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_______________________________________________________________________________________________ 1 SCHEDULE C, UTAH, 2004 GROSS RECEIPTS & PROFITS (OR LOSSES) FROM BUSINESSES OR PROFESSIONS WHICH ARE SOLE PROPRIETORSHIPS. ____________________________________________________________________________________________________ ADJUST. GROSS COST OF GROSS OTHER GROSS TOTAL NET GROSS RECEIPTS GOODS SOLD PROFIT INCOME INCOME EXPENSES PROFIT LOSS AGICLASS RETURNS INCOME LINE 1 LINE 4 LINE 5 LINE 6 LINE 7 LINE 28 LINE 31 UNDER $1 4,549 $-257,753,265 $476,357,147 $255,708,337 $218,412,335 $5,033,237 $223,445,572 $275,632,634 $-54,302,009 $ 1 - 5000 8,955 $20,692,564 $160,927,205 $44,725,109 $115,765,875 $1,168,235 $116,934,110 $104,651,828 $10,373,212 $ 5001 - 10000 10,174 $76,837,405 $243,403,778 $77,233,743 $165,534,949 $1,753,695 $167,288,644 $129,430,387 $35,465,665 $ 10001 - 15000 10,718 $133,274,006 $300,113,748 $81,477,318 $217,757,246 $2,788,274 $220,545,520 $161,795,879 $55,464,609 $ 15001 - 20000 9,420 $164,593,536 $313,469,862 $94,399,515 $217,393,298 $2,582,256 $219,975,554 $170,480,576 $46,098,236 $ 20001 - 25000 9,007 $202,584,797 $308,546,749 $102,808,984 $204,728,067 $1,863,443 $206,591,510 $159,741,416 $43,427,392 $ 25001 - 30000 8,712 $239,708,279 $273,946,850 $81,900,823 $191,506,673 $2,154,871 $193,661,544 $150,686,826 $39,557,977 $ 30001 - 35000 8,551 $277,883,724 $259,711,930 $87,930,013 $171,003,752 $1,639,354 $172,643,106 $132,157,270 $36,551,404 $ 35001 - 40000 8,412 $315,442,032 $241,258,326 $80,564,126 $160,053,207 $2,739,173 $162,792,380 $122,142,748 $36,842,634 $ 40001 - 45000 8,316 $353,136,146 $236,836,916 $80,306,034 $155,883,609 $2,183,983 $158,067,592 $118,777,706 $34,914,164 $ 45001 - 50000 8,059 $382,743,023 $214,107,768 $66,029,777 $147,350,532 $1,684,544 $149,035,076 $110,300,799 $34,652,482 $ 50001 - 75000 30,499 $1,872,731,198 $830,820,493 $256,472,940 $572,079,092 $7,370,182 $579,449,274 $419,459,527 $146,081,940 $ 75001 - 100000 16,405 $1,409,089,961 $526,922,256 $161,192,772 $364,221,367 $4,966,419 $369,187,786 $243,053,483 $119,663,748 $100001 - 250000 16,009 $2,252,419,007 $1,038,251,336 $325,753,096 $709,069,682 $12,578,505 $721,648,187 $431,157,716 $284,450,110 OVER $250,000 3,116 $1,893,274,211 $602,059,195 $193,213,784 $406,174,418 $11,593,634 $417,768,052 $232,474,355 $184,354,599 ======= =============== =============== =============== =============== =============== =============== =============== =============== 160,902 $9,336,656,624 $6,026,733,559 $1,989,716,371 $4,016,934,102 $62,099,805 $4,079,033,907 $2,961,943,150 $1,053,596,163 1____________________________________________________________________________________________________ 2 SCHEDULE C, UTAH, 2004 GROSS RECEIPTS & PROFITS (OR LOSSES) FROM BUSINESSES OR PROFESSIONS WHICH ARE SOLE PROPRIETORSHIPS. AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. GROSS COST OF GROSS OTHER GROSS NET GROSS RECEIPTS GOODS SOLD PROFIT INCOME INCOME TOTAL EXPENSES PROFIT LOSS AGICLASS RETURNS INCOME LINE 1 LINE 4 LINE 5 LINE 6 LINE 7 LINE 28 LINE 31 ALL 160,902 $58,027 $37,456 $12,366 $24,965 $386 $25,351 $18,408 $6,548 UNDER $1 4,549 $-56,662 $104,717 $56,212 $48,013 $1,106 $49,120 $60,592 $-11,937 $ 1 - 5000 8,955 $2,311 $17,971 $4,994 $12,928 $130 $13,058 $11,686 $1,158 $ 5001 - 10000 10,174 $7,552 $23,924 $7,591 $16,270 $172 $16,443 $12,722 $3,486 $ 10001 - 15000 10,718 $12,435 $28,001 $7,602 $20,317 $260 $20,577 $15,096 $5,175 $ 15001 - 20000 9,420 $17,473 $33,277 $10,021 $23,078 $274 $23,352 $18,098 $4,894 $ 20001 - 25000 9,007 $22,492 $34,256 $11,414 $22,730 $207 $22,937 $17,735 $4,822 $ 25001 - 30000 8,712 $27,515 $31,445 $9,401 $21,982 $247 $22,229 $17,296 $4,541 $ 30001 - 35000 8,551 $32,497 $30,372 $10,283 $19,998 $192 $20,190 $15,455 $4,275 $ 35001 - 40000 8,412 $37,499 $28,680 $9,577 $19,027 $326 $19,352 $14,520 $4,380 $ 40001 - 45000 8,316 $42,465 $28,480 $9,657 $18,745 $263 $19,008 $14,283 $4,198 $ 45001 - 50000 8,059 $47,493 $26,568 $8,193 $18,284 $209 $18,493 $13,687 $4,300 $ 50001 - 75000 30,499 $61,403 $27,241 $8,409 $18,757 $242 $18,999 $13,753 $4,790 $ 75001 - 100000 16,405 $85,894 $32,120 $9,826 $22,202 $303 $22,505 $14,816 $7,294 $100001 - 250000 16,009 $140,697 $64,854 $20,348 $44,292 $786 $45,078 $26,932 $17,768 OVER $250,000 3,116 $607,598 $193,215 $62,007 $130,351 $3,721 $134,072 $74,607 $59,164 1_______________________________________________________________________________________________ 3 SCHEDULE C, UTAH, 2004 DETAILED BUSINESS EXPENSES ____________________________________________________________________________________________________ ADJUST. GROSS CAR AND HOME MORTGAGE BUSINESS NET MEALS LEGAL TOTAL AGICLASS RETURNS INCOME TRUCK BUSINESS INTEREST TRAVEL EXPENSE EXPENSE EXPENSE DEPRECIATION UNDER $1 4,549 $-257,753,265 $17,901,727 $2,114,947 $6,624,206 $5,086,449 $2,101,057 $5,131,163 $275,632,634 $34,116,029 $ 1 - 5000 8,955 $20,692,564 $17,550,200 $1,909,070 $1,212,292 $2,657,836 $1,968,326 $1,101,463 $104,651,828 $8,339,477 $ 5001 - 10000 10,174 $76,837,405 $21,594,083 $2,392,592 $1,481,089 $3,289,172 $2,303,554 $1,558,528 $129,430,387 $11,002,280 $ 10001 - 15000 10,718 $133,274,006 $25,984,898 $3,285,032 $1,694,635 $3,699,211 $2,483,514 $1,985,488 $161,795,879 $14,558,477 $ 15001 - 20000 9,420 $164,593,536 $26,124,973 $3,396,742 $1,631,184 $4,046,416 $2,638,687 $1,958,185 $170,480,576 $15,274,568 $ 20001 - 25000 9,007 $202,584,797 $25,114,559 $3,422,702 $1,752,484 $3,680,707 $2,379,009 $2,159,504 $159,741,416 $14,728,736 $ 25001 - 30000 8,712 $239,708,279 $22,475,686 $3,416,741 $1,585,567 $3,914,246 $2,391,914 $1,853,332 $150,686,826 $13,484,346 $ 30001 - 35000 8,551 $277,883,724 $20,157,396 $3,934,432 $1,778,764 $2,998,012 $2,033,505 $1,715,261 $132,157,270 $13,487,052 $ 35001 - 40000 8,412 $315,442,032 $17,301,741 $3,806,998 $1,266,369 $2,799,461 $1,834,633 $1,615,064 $122,142,748 $11,839,472 $ 40001 - 45000 8,316 $353,136,146 $16,698,398 $4,375,722 $1,196,713 $3,128,116 $1,749,364 $1,438,337 $118,777,706 $12,447,916 $ 45001 - 50000 8,059 $382,743,023 $14,820,467 $4,081,795 $1,057,360 $2,581,616 $1,493,769 $1,358,662 $110,300,799 $10,938,077 $ 50001 - 75000 30,499 $1,872,731,198 $50,171,903 $13,907,807 $3,224,899 $14,799,589 $5,599,943 $5,914,774 $419,459,527 $41,340,853 $ 75001 - 100000 16,405 $1,409,089,961 $24,976,870 $6,470,555 $1,965,216 $8,264,971 $3,213,194 $4,352,239 $243,053,483 $25,320,056 $100001 - 250000 16,009 $2,252,419,007 $24,479,602 $6,040,361 $4,465,599 $15,126,725 $4,225,806 $11,221,245 $431,157,716 $40,901,026 OVER $250,000 3,116 $1,893,274,211 $4,267,894 $939,098 $3,045,994 $6,451,309 $1,586,435 $7,531,356 $232,474,355 $22,815,574 ======= =============== =============== =============== =============== =============== =============== =============== =============== =============== 160,902 $9,336,656,624 $329,620,397 $63,494,594 $33,982,371 $82,523,836 $38,002,710 $50,894,601 $2,961,943,150 $290,593,939 1____________________________________________________________________________________________________ 4 SCHEDULE C, UTAH, 2004 AVERAGE DETAILED BUSINESS EXPENSES ____________________________________________________________________________________________________ ADJUST. GROSS CAR AND HOME MORTGAGE BUSINESS NET MEALS LEGAL TOTAL AGICLASS RETURNS INCOME TRUCK BUSINESS INTEREST TRAVEL EXPENSE EXPENSE EXPENSE DEPRECIATION ALL 160,902 $58,027 $1,999 $7,096 $2,140 $757 $1,027 $1,806 $18,408 $3,739 UNDER $1 4,549 $-56,662 $3,325 $14,987 $3,046 $1,119 $2,576 $7,500 $60,592 $6,498 $ 1 - 5000 8,955 $2,311 $2,496 $5,800 $1,747 $805 $602 $931 $11,686 $4,155 $ 5001 - 10000 10,174 $7,552 $2,144 $5,610 $1,722 $913 $629 $1,081 $12,722 $4,466 $ 10001 - 15000 10,718 $12,435 $2,173 $5,214 $1,665 $836 $698 $1,358 $15,096 $4,681 $ 15001 - 20000 9,420 $17,473 $2,131 $5,113 $1,796 $874 $649 $1,622 $18,098 $4,816 $ 20001 - 25000 9,007 $22,492 $2,007 $5,477 $1,694 $807 $750 $1,635 $17,735 $4,702 $ 25001 - 30000 8,712 $27,515 $1,915 $5,199 $1,775 $824 $671 $1,548 $17,296 $4,357 $ 30001 - 35000 8,551 $32,497 $2,098 $5,683 $1,507 $731 $633 $1,577 $15,455 $3,966 $ 35001 - 40000 8,412 $37,499 $1,934 $5,127 $1,430 $702 $612 $1,407 $14,520 $3,505 $ 40001 - 45000 8,316 $42,465 $2,057 $4,499 $1,610 $651 $541 $1,497 $14,283 $3,409 $ 45001 - 50000 8,059 $47,493 $1,951 $4,850 $1,393 $608 $541 $1,357 $13,687 $3,147 $ 50001 - 75000 30,499 $61,403 $1,855 $4,460 $2,082 $602 $612 $1,355 $13,753 $2,893 $ 75001 - 100000 16,405 $85,894 $1,736 $5,729 $2,025 $619 $853 $1,543 $14,816 $2,822 $100001 - 250000 16,009 $140,697 $1,986 $11,599 $3,214 $776 $2,087 $2,555 $26,932 $3,104 OVER $250,000 3,116 $607,598 $2,916 $27,691 $6,685 $1,518 $6,810 $7,322 $74,607 $3,667