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_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2005 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 4,406 $-271,389,568 $414,125,841 $206,854,834 $203,097,658 $6,285,552 $209,383,210 $257,786,856 $-50,784,564 $ 1 - 5000 8,724 $20,533,144 $161,007,559 $50,820,871 $109,620,867 $1,159,070 $110,779,937 $98,962,962 $9,755,570 $ 5001 - 10000 9,966 $75,210,237 $216,423,514 $57,787,679 $158,273,930 $1,381,994 $159,655,924 $122,994,365 $34,008,521 $ 10001 - 15000 10,628 $132,633,658 $295,027,186 $81,975,384 $212,372,407 $3,177,736 $215,550,143 $156,426,849 $55,766,456 $ 15001 - 20000 9,696 $169,141,876 $302,970,646 $82,677,524 $219,586,130 $2,382,082 $221,968,212 $168,131,398 $50,180,757 $ 20001 - 25000 8,842 $198,942,346 $292,157,535 $85,038,510 $206,469,236 $2,230,481 $208,699,717 $158,800,820 $46,420,615 $ 25001 - 30000 8,770 $241,277,486 $288,523,671 $92,226,651 $195,834,093 $2,334,746 $198,168,839 $149,510,605 $45,100,501 $ 30001 - 35000 8,578 $278,972,023 $251,454,728 $75,032,361 $175,900,792 $1,744,085 $177,644,877 $132,802,130 $40,953,972 $ 35001 - 40000 8,594 $322,117,370 $250,367,177 $73,064,061 $176,299,398 $2,654,240 $178,953,638 $133,358,010 $41,347,978 $ 40001 - 45000 8,595 $365,244,257 $229,205,338 $67,106,850 $161,244,503 $1,419,717 $162,664,220 $119,630,085 $38,601,924 $ 45001 - 50000 8,077 $383,564,119 $230,732,585 $74,726,736 $154,800,176 $1,980,319 $156,780,495 $114,508,479 $38,084,052 $ 50001 - 75000 32,502 $1,997,224,145 $909,336,609 $277,524,385 $629,433,861 $8,072,855 $637,506,716 $451,368,458 $170,617,659 $ 75001 - 100000 18,119 $1,560,210,670 $579,856,324 $172,636,969 $405,795,776 $5,011,905 $410,807,681 $273,932,657 $129,396,172 $100001 - 250000 18,885 $2,658,736,689 $1,149,424,429 $328,718,151 $816,204,147 $11,792,723 $827,996,870 $494,713,450 $325,830,390 $250000 -1000000 3,668 $1,514,357,311 $603,013,449 $178,859,664 $422,658,428 $7,986,003 $430,644,431 $225,036,925 $204,335,598 OVER $1000000 452 $1,195,044,725 $171,234,758 $73,604,076 $97,200,849 $8,550,027 $105,750,876 $65,130,575 $40,508,246 ======= =============== =============== =============== =============== =============== =============== =============== =============== 168,502 $10,841,820,488 $6,344,861,349 $1,978,654,706 $4,344,792,251 $68,163,535 $4,412,955,786 $3,123,094,624 $1,220,123,847 * INCLUDES NON-DEDUCTABLE PART 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2005 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 168,502 $64,342 $37,655 $11,743 $25,785 $405 $26,189 $18,534 $7,241 UNDER $1 4,406 $-61,595 $93,991 $46,948 $46,096 $1,427 $47,522 $58,508 $-11,526 $ 1 - 5000 8,724 $2,354 $18,456 $5,825 $12,565 $133 $12,698 $11,344 $1,118 $ 5001 - 10000 9,966 $7,547 $21,716 $5,798 $15,881 $139 $16,020 $12,341 $3,412 $ 10001 - 15000 10,628 $12,480 $27,759 $7,713 $19,982 $299 $20,281 $14,718 $5,247 $ 15001 - 20000 9,696 $17,445 $31,247 $8,527 $22,647 $246 $22,893 $17,340 $5,175 $ 20001 - 25000 8,842 $22,500 $33,042 $9,618 $23,351 $252 $23,603 $17,960 $5,250 $ 25001 - 30000 8,770 $27,512 $32,899 $10,516 $22,330 $266 $22,596 $17,048 $5,143 $ 30001 - 35000 8,578 $32,522 $29,314 $8,747 $20,506 $203 $20,709 $15,482 $4,774 $ 35001 - 40000 8,594 $37,482 $29,133 $8,502 $20,514 $309 $20,823 $15,518 $4,811 $ 40001 - 45000 8,595 $42,495 $26,667 $7,808 $18,760 $165 $18,925 $13,919 $4,491 $ 45001 - 50000 8,077 $47,488 $28,567 $9,252 $19,166 $245 $19,411 $14,177 $4,715 $ 50001 - 75000 32,502 $61,449 $27,978 $8,539 $19,366 $248 $19,614 $13,887 $5,249 $ 75001 - 100000 18,119 $86,109 $32,003 $9,528 $22,396 $277 $22,673 $15,119 $7,141 $100001 - 250000 18,885 $140,786 $60,864 $17,406 $43,220 $624 $43,844 $26,196 $17,253 $250000 -1000000 3,668 $412,856 $164,398 $48,762 $115,229 $2,177 $117,406 $61,351 $55,708 OVER $1000000 452 $2,643,904 $378,838 $162,841 $215,046 $18,916 $233,962 $144,094 $89,620 * INCLUDES NON-DEDUCTABLE PART 1_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2005 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 4,406 $-271,389,568 $20,384,598 $2,380,918 $6,432,305 $5,568,244 $2,418,616 $4,656,717 $257,786,856 $20,697,212 $ 1 - 5000 8,724 $20,533,144 $19,998,491 $2,061,405 $970,405 $2,695,183 $2,117,618 $1,137,531 $98,962,962 $6,950,064 $ 5001 - 10000 9,966 $75,210,237 $23,599,572 $2,653,038 $1,242,190 $3,249,567 $2,199,311 $1,617,367 $122,994,365 $9,155,876 $ 10001 - 15000 10,628 $132,633,658 $29,152,924 $3,356,838 $1,171,095 $3,691,464 $2,619,063 $1,840,474 $156,426,849 $12,040,987 $ 15001 - 20000 9,696 $169,141,876 $30,460,392 $3,656,057 $1,537,818 $4,059,249 $2,911,800 $1,909,185 $168,131,398 $12,865,944 $ 20001 - 25000 8,842 $198,942,346 $26,567,910 $3,478,282 $1,451,910 $3,851,201 $2,624,764 $2,235,269 $158,800,820 $12,337,078 $ 25001 - 30000 8,770 $241,277,486 $24,749,808 $3,557,733 $1,299,536 $3,557,109 $2,444,881 $1,912,655 $149,510,605 $11,513,763 $ 30001 - 35000 8,578 $278,972,023 $22,347,862 $3,888,775 $1,360,689 $3,366,373 $2,312,354 $1,592,016 $132,802,130 $11,333,381 $ 35001 - 40000 8,594 $322,117,370 $21,037,963 $4,247,650 $1,079,758 $3,247,237 $2,067,287 $1,487,464 $133,358,010 $11,042,556 $ 40001 - 45000 8,595 $365,244,257 $18,651,876 $4,432,211 $1,030,586 $3,001,665 $1,822,745 $1,380,303 $119,630,085 $10,589,263 $ 45001 - 50000 8,077 $383,564,119 $16,505,127 $4,187,964 $1,247,533 $3,280,291 $1,769,588 $1,686,191 $114,508,479 $9,679,794 $ 50001 - 75000 32,502 $1,997,224,145 $61,750,835 $15,520,599 $4,223,878 $12,751,442 $6,338,043 $7,023,788 $451,368,458 $40,716,253 $ 75001 - 100000 18,119 $1,560,210,670 $30,490,399 $7,478,852 $2,357,069 $9,104,738 $3,454,923 $4,655,584 $273,932,657 $24,030,176 $100001 - 250000 18,885 $2,658,736,689 $31,779,648 $7,453,030 $3,737,926 $23,867,770 $5,226,198 $9,408,622 $494,713,450 $39,961,661 $250000 -1000000 3,668 $1,514,357,311 $5,681,009 $1,271,908 $1,920,805 $7,104,061 $1,757,267 $6,728,787 $225,036,925 $16,834,347 OVER $1000000 452 $1,195,044,725 $692,950 $112,055 $2,355,172 $1,461,854 $158,143 $2,457,262 $65,130,575 $7,064,460 ======= =============== =============== =============== =============== =============== =============== =============== =============== =============== 168,502 $10,841,820,488 $383,851,364 $69,737,315 $33,418,675 $93,857,448 $42,242,601 $51,729,215 $3,123,094,624 $256,812,815 * INCLUDES NON-DEDUCTABLE PART 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2005 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 168,502 $64,342 $2,062 $7,583 $2,409 $828 $1,027 $1,524 $18,534 $4,278 UNDER $1 4,406 $-61,595 $3,669 $15,765 $3,362 $1,298 $2,442 $4,698 $58,508 $7,623 $ 1 - 5000 8,724 $2,354 $2,505 $6,065 $1,825 $918 $680 $797 $11,344 $4,875 $ 5001 - 10000 9,966 $7,547 $2,430 $5,595 $1,770 $892 $705 $919 $12,341 $5,066 $ 10001 - 15000 10,628 $12,480 $2,306 $4,941 $1,749 $909 $683 $1,133 $14,718 $5,559 $ 15001 - 20000 9,696 $17,445 $2,255 $5,738 $1,865 $989 $671 $1,327 $17,340 $5,683 $ 20001 - 25000 8,842 $22,500 $2,121 $5,149 $1,913 $936 $832 $1,395 $17,960 $5,233 $ 25001 - 30000 8,770 $27,512 $2,039 $4,760 $1,665 $856 $709 $1,313 $17,048 $4,875 $ 30001 - 35000 8,578 $32,522 $2,074 $5,421 $1,709 $852 $608 $1,321 $15,482 $4,509 $ 35001 - 40000 8,594 $37,482 $2,105 $5,191 $1,671 $781 $584 $1,285 $15,518 $4,261 $ 40001 - 45000 8,595 $42,495 $2,139 $4,330 $1,614 $715 $520 $1,232 $13,919 $3,793 $ 45001 - 50000 8,077 $47,488 $1,984 $6,743 $1,800 $724 $677 $1,198 $14,177 $3,596 $ 50001 - 75000 32,502 $61,449 $1,891 $5,677 $1,803 $668 $703 $1,253 $13,887 $3,444 $ 75001 - 100000 18,119 $86,109 $1,730 $6,319 $2,089 $625 $832 $1,326 $15,119 $3,179 $100001 - 250000 18,885 $140,786 $1,998 $9,051 $4,502 $831 $1,513 $2,116 $26,196 $3,474 $250000 -1000000 3,668 $412,856 $2,986 $15,244 $6,447 $1,523 $5,129 $4,590 $61,351 $4,199 OVER $1000000 452 $2,643,904 $3,735 $123,956 $11,885 $1,352 $15,956 $15,629 $144,094 $5,872 * INCLUDES NON-DEDUCTABLE PART