1
___________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=SINGLE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 393,320 $8,167,981,174 $787,261,403 323,193 UNDER $1 6,190 $-110,054,796 $244,039 4,817 $ 1 - 5000 79,435 $210,300,372 $733,213 31,266 $ 5001 - 10000 70,358 $518,476,559 $8,376,658 45,742 $ 10001 - 15000 53,296 $661,375,549 $21,968,486 47,166 $ 15001 - 20000 42,778 $744,924,825 $37,984,053 43,244 $ 20001 - 25000 33,014 $738,521,721 $50,087,532 34,556 $ 25001 - 30000 24,928 $683,216,585 $55,334,662 26,306 $ 30001 - 35000 19,267 $623,750,985 $55,073,290 20,576 $ 35001 - 40000 14,735 $551,155,893 $51,612,996 15,779 $ 40001 - 45000 11,317 $479,464,273 $48,875,615 12,214 $ 45001 - 50000 8,776 $415,962,165 $45,981,573 9,493 $ 50001 - 75000 19,738 $1,174,814,158 $150,328,914 21,474 $ 75001 - 100000 4,909 $417,785,739 $62,190,836 5,516 $100001 - 250000 3,779 $526,473,141 $90,678,163 4,189 OVER $250,000 800 $531,814,005 $107,791,373 855 FILING STATUS=HEAD OF HOUSEHOLD NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 102,820 $2,778,223,666 $142,797,470 274,811 UNDER $1 515 $-21,255,476 $38,512 1,206 $ 1 - 5000 5,222 $15,464,264 $22,647 13,223 $ 5001 - 10000 10,465 $80,832,374 $89,007 26,967 $ 10001 - 15000 14,656 $183,919,652 $385,396 40,172 $ 15001 - 20000 15,703 $274,709,348 $1,265,059 43,901 $ 20001 - 25000 14,053 $314,780,194 $2,489,939 39,748 $ 25001 - 30000 10,892 $298,464,398 $5,004,222 30,419 $ 30001 - 35000 7,792 $252,233,146 $7,109,669 21,033 $ 35001 - 40000 5,687 $212,618,188 $8,485,120 14,882 $ 40001 - 45000 4,361 $184,705,553 $9,346,792 10,869 $ 45001 - 50000 3,386 $160,272,654 $9,924,889 8,288 $ 50001 - 75000 7,190 $426,623,997 $33,996,230 17,239 $ 75001 - 100000 1,635 $139,344,053 $16,246,676 3,870 $100001 - 250000 1,069 $147,094,068 $23,368,066 2,561 OVER $250,000 194 $108,417,253 $25,025,246 433 FILING STATUS=MARRIED JOINT NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 476,714 $32,611,062,088 $3,250,133,588 1,662,294 1___________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=MARRIED JOINT (continued) NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 5,115 $-557,439,438 $1,297,964 16,183 $ 1 - 5000 5,280 $14,516,825 $86,647 15,338 $ 5001 - 10000 10,290 $79,679,107 $145,503 30,749 $ 10001 - 15000 17,306 $219,156,981 $258,764 54,102 $ 15001 - 20000 22,791 $399,837,161 $1,133,685 70,871 $ 20001 - 25000 25,443 $573,191,693 $4,837,435 82,764 $ 25001 - 30000 26,531 $730,292,833 $9,113,556 89,360 $ 30001 - 35000 27,272 $886,884,663 $15,847,578 94,152 $ 35001 - 40000 28,270 $1,060,786,053 $25,823,607 98,941 $ 40001 - 45000 28,402 $1,206,947,697 $35,709,600 101,344 $ 45001 - 50000 27,820 $1,322,225,939 $46,293,622 100,497 $ 50001 - 75000 117,632 $7,260,997,018 $380,741,912 425,400 $ 75001 - 100000 67,079 $5,761,389,604 $436,512,574 239,503 $100001 - 250000 58,298 $7,989,542,039 $996,645,190 209,468 OVER $250,000 9,185 $5,663,053,913 $1,295,685,951 33,622 FILING STATUS=MARRIED SEPARATE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 13,325 $495,521,626 $60,850,759 18,989 UNDER $1 545 $-23,290,545 $67,809 636 $ 1 - 5000 1,002 $2,771,873 $25,843 1,069 $ 5001 - 10000 1,438 $10,788,937 $130,261 1,529 $ 10001 - 15000 1,334 $16,660,754 $516,719 1,687 $ 15001 - 20000 1,436 $25,124,619 $1,108,313 2,019 $ 20001 - 25000 1,368 $30,697,780 $1,666,512 2,061 $ 25001 - 30000 1,205 $33,065,579 $2,086,849 1,859 $ 30001 - 35000 1,090 $35,361,627 $2,433,167 1,757 $ 35001 - 40000 826 $30,911,603 $2,317,999 1,352 $ 40001 - 45000 667 $28,176,160 $2,260,833 1,111 $ 45001 - 50000 530 $25,093,884 $2,248,933 877 $ 50001 - 75000 1,179 $70,274,079 $7,770,380 1,929 $ 75001 - 100000 353 $30,177,084 $4,423,647 546 $100001 - 250000 264 $36,669,191 $6,893,903 429 OVER $250,000 88 $143,039,001 $26,899,591 128 FILING STATUS=ð NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 1,734 $31,490,293 $2,628,078 1,713 1___________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ð (continued) NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 74 $-388,888 $12,322 72 $ 1 - 5000 397 $1,009,979 $2,463 378 $ 5001 - 10000 421 $3,143,326 $11,338 409 $ 10001 - 15000 256 $3,160,440 $81,466 255 $ 15001 - 20000 164 $2,833,978 $120,224 165 $ 20001 - 25000 96 $2,152,594 $117,807 98 $ 25001 - 30000 71 $1,935,935 $114,925 72 $ 30001 - 35000 54 $1,743,682 $124,777 55 $ 35001 - 40000 28 $1,043,463 $75,010 28 $ 40001 - 45000 47 $1,979,106 $144,229 50 $ 45001 - 50000 30 $1,425,410 $119,899 32 $ 50001 - 75000 51 $3,080,183 $370,884 52 $ 75001 - 100000 17 $1,519,692 $183,141 17 $100001 - 250000 22 $3,211,008 $481,534 24 OVER $250,000 6 $3,640,385 $668,059 6 FILING STATUS=ÿ NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 1 $50,406 $6,916 1 $ 50001 - 75000 1 $50,406 $6,916 1 1________________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=SINGLE AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 393,320 $20,830 $2,909 1.08 UNDER $1 6,190 $-22,015 $1,616 1.05 $ 1 - 5000 79,435 $2,647 $104 1.07 $ 5001 - 10000 70,358 $7,369 $202 1.07 $ 10001 - 15000 53,296 $12,409 $488 1.08 $ 15001 - 20000 42,778 $17,414 $992 1.09 $ 20001 - 25000 33,014 $22,370 $1,577 1.08 $ 25001 - 30000 24,928 $27,408 $2,269 1.07 $ 30001 - 35000 19,267 $32,374 $2,897 1.08 $ 35001 - 40000 14,735 $37,405 $3,540 1.08 $ 40001 - 45000 11,317 $42,367 $4,353 1.09 $ 45001 - 50000 8,776 $47,398 $5,269 1.09 $ 50001 - 75000 19,738 $59,520 $7,646 1.10 $ 75001 - 100000 4,909 $85,106 $12,695 1.13 $100001 - 250000 3,779 $139,315 $24,091 1.14 OVER $250,000 800 $664,768 $135,077 1.10 FILING STATUS=HEAD OF HOUSEHOLD AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 102,820 $27,043 $3,489 2.67 UNDER $1 515 $-49,431 $1,375 2.36 $ 1 - 5000 5,222 $2,961 $163 2.54 $ 5001 - 10000 10,465 $7,724 $203 2.58 $ 10001 - 15000 14,656 $12,549 $241 2.74 $ 15001 - 20000 15,703 $17,494 $454 2.80 $ 20001 - 25000 14,053 $22,400 $665 2.83 $ 25001 - 30000 10,892 $27,402 $899 2.79 $ 30001 - 35000 7,792 $32,371 $1,376 2.70 $ 35001 - 40000 5,687 $37,387 $1,857 2.62 $ 40001 - 45000 4,361 $42,354 $2,426 2.49 $ 45001 - 50000 3,386 $47,334 $3,130 2.45 $ 50001 - 75000 7,190 $59,336 $4,872 2.40 $ 75001 - 100000 1,635 $85,226 $10,023 2.37 $100001 - 250000 1,069 $137,600 $21,880 2.40 OVER $250,000 194 $558,852 $130,340 2.23 1________________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=MARRIED JOINT AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 476,714 $68,440 $9,736 3.49 UNDER $1 5,115 $-113,903 $4,370 3.17 $ 1 - 5000 5,280 $2,749 $451 2.92 $ 5001 - 10000 10,290 $7,743 $331 2.99 $ 10001 - 15000 17,306 $12,664 $323 3.13 $ 15001 - 20000 22,791 $17,544 $195 3.11 $ 20001 - 25000 25,443 $22,528 $481 3.25 $ 25001 - 30000 26,531 $27,526 $796 3.37 $ 30001 - 35000 27,272 $32,520 $1,071 3.45 $ 35001 - 40000 28,270 $37,523 $1,549 3.50 $ 40001 - 45000 28,402 $42,495 $1,904 3.57 $ 45001 - 50000 27,820 $47,528 $2,311 3.61 $ 50001 - 75000 117,632 $61,726 $3,728 3.62 $ 75001 - 100000 67,079 $85,890 $6,690 3.57 $100001 - 250000 58,298 $137,047 $17,186 3.59 OVER $250,000 9,185 $616,555 $141,235 3.66 FILING STATUS=MARRIED SEPARATE AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 13,325 $37,962 $6,161 1.48 UNDER $1 545 $-85,313 $2,608 1.30 $ 1 - 5000 1,002 $2,766 $258 1.28 $ 5001 - 10000 1,438 $7,503 $190 1.22 $ 10001 - 15000 1,334 $12,489 $500 1.33 $ 15001 - 20000 1,436 $17,496 $990 1.43 $ 20001 - 25000 1,368 $22,440 $1,444 1.52 $ 25001 - 30000 1,205 $27,440 $2,040 1.55 $ 30001 - 35000 1,090 $32,442 $2,475 1.61 $ 35001 - 40000 826 $37,423 $3,054 1.64 $ 40001 - 45000 667 $42,243 $3,629 1.67 $ 45001 - 50000 530 $47,347 $4,401 1.66 $ 50001 - 75000 1,179 $59,605 $6,722 1.64 $ 75001 - 100000 353 $85,487 $12,532 1.55 $100001 - 250000 264 $138,898 $26,113 1.63 OVER $250,000 88 $1,625,443 $312,786 1.45 1________________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ð AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 1,734 $18,372 $3,331 1.01 UNDER $1 74 $-7,202 $4,107 1.00 $ 1 - 5000 397 $2,544 $308 1.00 $ 5001 - 10000 421 $7,466 $177 1.00 $ 10001 - 15000 256 $12,345 $422 1.00 $ 15001 - 20000 164 $17,280 $871 1.01 $ 20001 - 25000 96 $22,423 $1,386 1.02 $ 25001 - 30000 71 $27,267 $1,854 1.01 $ 30001 - 35000 54 $32,290 $2,546 1.04 $ 35001 - 40000 28 $37,267 $2,885 1.00 $ 40001 - 45000 47 $42,109 $3,518 1.06 $ 45001 - 50000 30 $47,514 $4,612 1.07 $ 50001 - 75000 51 $60,396 $7,569 1.02 $ 75001 - 100000 17 $89,394 $10,773 1.00 $100001 - 250000 22 $145,955 $21,888 1.09 OVER $250,000 6 $606,731 $111,343 1.00 FILING STATUS=ÿ AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 1 $50,406 $6,916 1.00 $ 50001 - 75000 1 $50,406 $6,916 1.00 1________________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ALL NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 987,914 $44,084,329,253 $4,243,678,214 2,281,001 UNDER $1 12,439 $-712,429,143 $1,660,646 22,914 $ 1 - 5000 91,336 $244,063,313 $870,813 61,274 $ 5001 - 10000 92,972 $692,920,303 $8,752,767 105,396 $ 10001 - 15000 86,848 $1,084,273,376 $23,210,831 143,382 $ 15001 - 20000 82,872 $1,447,429,931 $41,611,334 160,200 $ 20001 - 25000 73,974 $1,659,343,982 $59,199,225 159,227 $ 25001 - 30000 63,627 $1,746,975,330 $71,654,214 148,016 $ 30001 - 35000 55,475 $1,799,974,103 $80,588,481 137,573 $ 35001 - 40000 49,546 $1,856,515,200 $88,314,732 130,982 $ 40001 - 45000 44,794 $1,901,272,789 $96,337,069 125,588 $ 45001 - 50000 40,542 $1,924,980,052 $104,568,916 119,187 $ 50001 - 75000 145,791 $8,935,839,841 $573,215,236 466,095 $ 75001 - 100000 73,993 $6,350,216,172 $519,556,874 249,452 $100001 - 250000 63,432 $8,702,989,447 $1,118,066,856 216,671 OVER $250,000 10,273 $6,449,964,557 $1,456,070,220 35,044 1________________________________________________________________ SUMMARY OF 2004 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ALL AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS ALL 987,914 $44,705 $6,468 2.56 UNDER $1 12,439 $-66,895 $3,288 2.13 $ 1 - 5000 91,336 $2,672 $117 1.50 $ 5001 - 10000 92,972 $7,453 $204 1.62 $ 10001 - 15000 86,848 $12,485 $477 1.86 $ 15001 - 20000 82,872 $17,466 $865 2.01 $ 20001 - 25000 73,974 $22,431 $1,265 2.18 $ 25001 - 30000 63,627 $27,457 $1,687 2.34 $ 30001 - 35000 55,475 $32,447 $2,014 2.49 $ 35001 - 40000 49,546 $37,471 $2,413 2.65 $ 40001 - 45000 44,794 $42,445 $2,793 2.81 $ 45001 - 50000 40,542 $47,481 $3,221 2.94 $ 50001 - 75000 145,791 $61,292 $4,411 3.20 $ 75001 - 100000 73,993 $85,822 $7,202 3.37 $100001 - 250000 63,432 $137,202 $17,716 3.42 OVER $250,000 10,273 $627,856 $141,973 3.42