1
____________________________________________________ 9 SCHEDULE F, UTAH, 2004 RETURNS __________________________________________________________ ADJUSTED ADJUSTED FARM INCOME GROSS INCOME PROFIT (LOSS) GROSS INCOME GROSS RENTS & ROYALTIES GROSS INCOME ACCRUED CASH OR ACCRUED TOTAL CLASS RETURNS INCOME SCHEDULE E SCHEDULE F SCHED. F SCHEDULE F EXPENSES UNDER $1 1,042 $-110,760,564 $38,795,295 $62,152,549 $2,953,570 $-20,194,784 $82,347,333 $ 1 - 5000 494 $1,269,098 $4,828,095 $10,311,415 $451,423 $-2,190,368 $12,501,783 $ 5001 - 10000 659 $5,010,703 $3,663,450 $14,479,834 $606,508 $-3,221,023 $17,700,857 $ 10001 - 15000 866 $10,927,308 $10,539,035 $16,952,219 $126,512 $-4,304,946 $21,257,165 $ 15001 - 20000 1,028 $17,914,531 $7,823,740 $22,970,582 $1,106,108 $-5,934,443 $28,905,025 $ 20001 - 25000 958 $21,557,236 $6,780,650 $19,340,458 $2,003,801 $-5,441,782 $24,782,240 $ 25001 - 30000 960 $26,358,088 $8,702,579 $19,334,026 $788,536 $-5,422,991 $24,757,017 $ 30001 - 35000 856 $27,800,761 $15,328,497 $17,685,398 $157,751 $-4,843,251 $22,528,649 $ 35001 - 40000 875 $32,826,999 $9,075,641 $14,725,796 $629,626 $-4,750,172 $19,475,968 $ 40001 - 45000 833 $35,343,311 $5,984,817 $11,075,374 $1,058,632 $-5,043,954 $16,119,328 $ 45001 - 50000 863 $41,048,630 $8,627,233 $14,968,746 $1,290,674 $-5,051,861 $20,020,607 $ 50001 - 75000 3,500 $215,894,579 $40,754,803 $49,734,121 $816,465 $-20,612,623 $70,346,744 $ 75001 - 100000 1,878 $160,804,525 $19,984,303 $24,969,520 $514,277 $-11,737,680 $36,707,200 $100001 - 250000 1,863 $266,082,290 $57,404,088 $33,416,267 $121,303 $-13,802,598 $47,218,865 OVER $250,000 527 $424,597,860 $27,507,394 $29,298,738 $75,693 $-10,561,622 $39,860,360 ======= ============== ================= ============== ============== =============== ============== 17,202 $1,176,675,355 $265,799,620 $361,415,043 $12,700,879 $-123,114,098 $484,529,141 1_________________________________________________________ 10 SCHEDULE F, UTAH, 2004 RETURNS AVERAGE VALUES __________________________________________________________ ADJUSTED FARM INCOME GROSS INCOME PROFIT (LOSS) GROSS RENTS & ROYALTIES GROSS INCOME ACCRUED CASH OR ACCRUED TOTAL AGICLASS RETURNS INCOME SCHEDULE E SCHEDULE F SCHED. F SCHEDULE F EXPENSES ALL 17,202 $68,403 $76,688 $29,532 $85,241 $-8,768 $34,766 UNDER $1 1,042 $-106,296 $199,976 $78,475 $227,198 $-22,923 $93,683 $ 1 - 5000 494 $2,569 $43,108 $28,485 $112,856 $-5,631 $32,727 $ 5001 - 10000 659 $7,603 $25,619 $31,006 $55,137 $-6,159 $34,640 $ 10001 - 15000 866 $12,618 $56,661 $26,529 $25,302 $-6,212 $31,918 $ 15001 - 20000 1,028 $17,427 $38,541 $30,145 $79,008 $-7,048 $34,411 $ 20001 - 25000 958 $22,502 $36,851 $28,400 $117,871 $-6,906 $31,490 $ 25001 - 30000 960 $27,456 $46,045 $27,859 $65,711 $-6,839 $31,298 $ 30001 - 35000 856 $32,478 $103,571 $27,083 $39,438 $-6,572 $30,946 $ 35001 - 40000 875 $37,517 $59,318 $22,517 $62,963 $-6,445 $26,534 $ 40001 - 45000 833 $42,429 $44,999 $18,156 $176,439 $-7,094 $22,929 $ 45001 - 50000 863 $47,565 $56,387 $23,280 $161,334 $-6,958 $27,691 $ 50001 - 75000 3,500 $61,684 $65,417 $19,565 $30,239 $-7,035 $24,067 $ 75001 - 100000 1,878 $85,625 $58,094 $19,075 $57,142 $-7,553 $23,790 $100001 - 250000 1,863 $142,825 $115,269 $28,932 $17,329 $-9,894 $34,118 OVER $250,000 527 $805,689 $135,504 $106,541 $37,847 $-30,882 $116,211 1_________________________________________________________ 11 SCHEDULE F, UTAH, 2004 RETURNS: EXPENSE DETAIL __________________________________________________________ CUSTOM AGICLASS RETURNS TOTAL EXPENSES GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS FAGI UNDER $1 1,042 $82,347,333 $3,705,755 $1,475,426 $3,338,702 $4,430,778 $4,544,333 $-110,760,564 $ 1 - 5000 494 $12,501,783 $798,920 $283,514 $442,950 $620,615 $941,249 $1,269,098 $ 5001 - 10000 659 $17,700,857 $907,416 $461,289 $425,122 $868,638 $1,392,969 $5,010,703 $ 10001 - 15000 866 $21,257,165 $1,407,308 $580,993 $577,466 $1,281,212 $1,499,737 $10,927,308 $ 15001 - 20000 1,028 $28,905,025 $1,569,155 $603,957 $1,010,069 $1,612,257 $2,050,086 $17,914,531 $ 20001 - 25000 958 $24,782,240 $1,691,095 $570,726 $835,648 $1,349,354 $1,782,393 $21,557,236 $ 25001 - 30000 960 $24,757,017 $1,197,337 $581,012 $428,445 $1,580,007 $1,817,729 $26,358,088 $ 30001 - 35000 856 $22,528,649 $1,143,403 $440,115 $417,080 $1,158,661 $1,473,004 $27,800,761 $ 35001 - 40000 875 $19,475,968 $994,019 $399,157 $554,452 $1,105,832 $1,326,079 $32,826,999 $ 40001 - 45000 833 $16,119,328 $796,583 $527,855 $501,635 $1,014,033 $1,282,847 $35,343,311 $ 45001 - 50000 863 $20,020,607 $981,621 $576,113 $480,313 $1,257,366 $1,403,082 $41,048,630 $ 50001 - 75000 3,500 $70,346,744 $2,844,500 $1,699,232 $1,230,386 $3,482,564 $4,600,238 $215,894,579 $ 75001 - 100000 1,878 $36,707,200 $1,314,019 $934,334 $792,440 $2,224,150 $2,545,969 $160,804,525 $100001 - 250000 1,863 $47,218,865 $1,317,773 $1,507,900 $838,719 $2,442,343 $2,481,733 $266,082,290 OVER $250,000 527 $39,860,360 $948,440 $443,891 $2,059,871 $929,288 $2,091,004 $424,597,860 ======= ============== ============== ============== ============== ============== ============== ============== 17,202 $484,529,141 $21,617,344 $11,085,514 $13,933,298 $25,357,098 $31,232,452 $1,176,675,355 1_________________________________________________________ 12 SCHEDULE F, UTAH, 2004 RETURNS: EXPENSE DETAIL AVERAGE VALUES __________________________________________________________ CUSTOM AGICLASS RETURNS GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS ALL 17,202 $2,716 $644 $7,622 $2,750 $3,312 UNDER $1 1,042 $6,125 $1,416 $15,975 $7,434 $6,742 $ 1 - 5000 494 $3,429 $574 $8,054 $2,575 $3,706 $ 5001 - 10000 659 $2,827 $700 $5,122 $2,640 $4,049 $ 10001 - 15000 866 $3,351 $671 $6,416 $2,879 $3,171 $ 15001 - 20000 1,028 $2,802 $588 $7,164 $2,692 $3,312 $ 20001 - 25000 958 $3,389 $596 $7,597 $2,620 $3,270 $ 25001 - 30000 960 $2,521 $605 $3,967 $2,976 $3,385 $ 30001 - 35000 856 $2,611 $514 $4,213 $2,313 $2,844 $ 35001 - 40000 875 $2,275 $456 $5,134 $2,052 $2,585 $ 40001 - 45000 833 $2,012 $634 $5,902 $2,181 $2,662 $ 45001 - 50000 863 $2,251 $668 $5,056 $2,485 $2,852 $ 50001 - 75000 3,500 $1,756 $485 $3,857 $1,793 $2,353 $ 75001 - 100000 1,878 $1,745 $498 $5,080 $2,217 $2,580 $100001 - 250000 1,863 $2,085 $809 $6,167 $2,911 $2,933 OVER $250,000 527 $7,131 $842 $60,584 $5,434 $10,948