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_______________________________________________________________________________________________ SCHEDULE E, UTAH, 2005 2005 SUPPLEMENTAL INCOME FROM RENTS,ROYALTIES,PARTNERSHIPS,EST ATES & TRUSTS ____________________________________________________________________________________________________ ADJUST. RENTAL RENT- RENT- PARTNER- GROSS ROYALTY ROYALTY ROYALTY NET SHIP AGICLASS RETURNS INCOME INCOME LOSS GAIN ROYALTY LOSS UNDER $1 4,671 $-565,599,133 $56,104,516 $23,073,431 $10,362,717 $-12,710,714 $319,947,603 $ 1 - 5000 3,992 $10,200,384 $11,806,278 $3,762,076 $2,248,455 $-1,513,621 $10,958,589 $ 5001 - 10000 4,429 $33,543,641 $18,342,126 $5,931,381 $4,683,384 $-1,247,997 $12,578,880 $ 10001 - 15000 5,144 $64,681,830 $25,373,818 $6,781,808 $7,434,728 $652,920 $16,197,773 $ 15001 - 20000 5,699 $99,710,496 $31,289,004 $8,151,907 $9,102,219 $950,312 $17,077,482 $ 20001 - 25000 5,411 $121,892,068 $31,046,451 $7,968,469 $9,298,332 $1,329,863 $18,733,286 $ 25001 - 30000 5,570 $153,150,398 $40,555,032 $14,606,323 $13,333,172 $-1,273,151 $21,558,330 $ 30001 - 35000 5,617 $182,557,525 $38,533,303 $9,639,849 $8,822,096 $-817,753 $21,945,414 $ 35001 - 40000 5,788 $217,198,049 $34,687,139 $10,293,915 $9,344,671 $-949,244 $21,755,060 $ 40001 - 45000 5,899 $250,686,062 $34,059,053 $10,750,569 $9,152,868 $-1,597,701 $20,001,607 $ 45001 - 50000 5,897 $280,080,318 $36,162,404 $10,771,395 $8,954,105 $-1,817,290 $21,450,556 $ 50001 - 75000 26,122 $1,618,546,760 $178,069,754 $50,165,276 $50,915,839 $750,563 $104,258,433 $ 75001 - 100000 18,433 $1,594,468,780 $137,757,274 $35,194,757 $42,399,849 $7,205,092 $90,333,068 $100001 - 250000 27,705 $4,087,728,720 $268,572,545 $47,605,151 $100,997,370 $53,392,219 $244,049,906 $250000 -1000000 8,337 $3,567,780,552 $170,873,259 $20,544,023 $74,360,001 $53,815,978 $237,386,303 OVER $1000000 1,253 $3,568,676,742 $68,862,817 $11,503,904 $40,844,790 $29,340,886 $190,332,062 ======= =============== ============== ============== ============== ============== ============== 139,967 $15,285,303,192 $1,182,094,773 $276,744,234 $402,254,596 $125,510,362 $1,368,564,352 PARTNER- NET ESTATE- ESTATE- TOTAL SHIP PARTNER- TRUST TRUST NET SCHEDULE E AGICLASS GAIN SHIP LOSS GAIN ESTATE INCOME UNDER $1 $69,886,728 $-250,060,875 $538,750 $840,023 $301,273 $-260,636,247 $ 1 - 5000 $8,930,130 $-2,028,459 $28,128 $273,326 $245,198 $-3,348,003 $ 5001 - 10000 $14,569,428 $1,990,548 $69,562 $623,901 $554,339 $1,440,891 $ 10001 - 15000 $20,697,238 $4,499,465 $16,400 $794,846 $778,446 $6,331,629 $ 15001 - 20000 $26,643,116 $9,565,634 $20,512 $1,085,182 $1,064,670 $11,770,614 $ 20001 - 25000 $30,097,897 $11,364,611 $21,031 $1,002,901 $981,870 $14,013,253 $ 25001 - 30000 $34,161,985 $12,603,655 $51,486 $962,622 $911,136 $12,563,178 $ 30001 - 35000 $41,113,871 $19,168,457 $15,633 $585,942 $570,309 $19,173,756 $ 35001 - 40000 $45,255,149 $23,500,089 $35,419 $784,008 $748,589 $23,642,342 $ 40001 - 45000 $45,377,999 $25,376,392 $33,729 $1,142,686 $1,108,957 $25,300,039 $ 45001 - 50000 $50,928,447 $29,477,891 $74,765 $931,384 $856,619 $28,805,092 $ 50001 - 75000 $284,717,887 $180,459,454 $114,154 $6,973,942 $6,859,788 $188,619,372 $ 75001 - 100000 $293,017,142 $202,684,074 $104,964 $5,877,069 $5,772,105 $216,772,201 $100001 - 250000 $1,043,179,109 $799,129,203 $268,936 $21,000,542 $20,731,606 $875,374,684 $250000 -1000000 $1,292,050,331 $1,054,664,028 $1,278,834 $18,463,892 $17,185,058 $1,125,230,650 OVER $1000000 $1,433,882,309 $1,243,550,247 $883,329 $23,815,802 $22,932,473 $1,294,178,330 ============== ============== ============== ============== ============== ============== $4,734,508,766 $3,365,944,414 $3,555,632 $85,158,068 $81,602,436 $3,579,231,781 * INCLUDES NON-DEDUCTABLE PART 1____________________________________________________________________________________________________ SCHEDULE E, UTAH, 2005 2005 SUPPLEMENTAL INCOME FROM RENTS,ROYALTIES,PARTNERSHIPS,EST ATES & TRUSTS AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. RENTAL RENT- RENT- PARTNER- GROSS ROYALTY ROYALTY ROYALTY NET SHIP AGICLASS RETURNS INCOME INCOME LOSS GAIN ROYALTY LOSS ALL 139,967 $109,206 $17,861 $4,182 $6,078 $1,896 $15,231 UNDER $1 4,671 $-121,087 $28,336 $11,653 $5,234 $-6,420 $92,151 $ 1 - 5000 3,992 $2,555 $10,714 $3,414 $2,040 $-1,374 $3,763 $ 5001 - 10000 4,429 $7,574 $10,134 $3,277 $2,588 $-690 $4,664 $ 10001 - 15000 5,144 $12,574 $10,559 $2,822 $3,094 $272 $5,561 $ 15001 - 20000 5,699 $17,496 $11,147 $2,904 $3,243 $339 $5,423 $ 20001 - 25000 5,411 $22,527 $11,563 $2,968 $3,463 $495 $6,086 $ 25001 - 30000 5,570 $27,496 $14,667 $5,283 $4,822 $-460 $6,816 $ 30001 - 35000 5,617 $32,501 $13,473 $3,371 $3,085 $-286 $6,985 $ 35001 - 40000 5,788 $37,526 $11,961 $3,550 $3,222 $-327 $6,450 $ 40001 - 45000 5,899 $42,496 $11,538 $3,642 $3,101 $-541 $5,838 $ 45001 - 50000 5,897 $47,495 $12,115 $3,609 $3,000 $-609 $6,316 $ 50001 - 75000 26,122 $61,961 $13,452 $3,790 $3,846 $57 $6,763 $ 75001 - 100000 18,433 $86,501 $14,835 $3,790 $4,566 $776 $7,919 $100001 - 250000 27,705 $147,545 $21,223 $3,762 $7,981 $4,219 $12,293 $250000 -1000000 8,337 $427,945 $52,096 $6,263 $22,671 $16,407 $32,581 OVER $1000000 1,253 $2,848,106 $144,974 $24,219 $85,989 $61,770 $162,538 PARTNER- NET ESTATE- ESTATE- TOTAL SHIP PARTNER- TRUST TRUST NET SCHEDULE E AGICLASS GAIN SHIP LOSS GAIN ESTATE INCOME ALL $52,692 $37,461 $786 $18,828 $18,042 $26,213 UNDER $1 $20,129 $-72,022 $7,696 $12,000 $4,304 $-57,069 $ 1 - 5000 $3,067 $-697 $189 $1,834 $1,646 $-875 $ 5001 - 10000 $5,402 $738 $391 $3,505 $3,114 $332 $ 10001 - 15000 $7,105 $1,545 $93 $4,491 $4,398 $1,264 $ 15001 - 20000 $8,461 $3,038 $110 $5,834 $5,724 $2,102 $ 20001 - 25000 $9,778 $3,692 $127 $6,078 $5,951 $2,642 $ 25001 - 30000 $10,801 $3,985 $318 $5,942 $5,624 $2,298 $ 30001 - 35000 $13,085 $6,101 $122 $4,578 $4,456 $3,460 $ 35001 - 40000 $13,417 $6,967 $279 $6,173 $5,894 $4,160 $ 40001 - 45000 $13,245 $7,407 $191 $6,456 $6,265 $4,354 $ 45001 - 50000 $14,997 $8,680 $464 $5,785 $5,321 $4,959 $ 50001 - 75000 $18,469 $11,706 $146 $8,918 $8,772 $7,333 $ 75001 - 100000 $25,687 $17,768 $171 $9,556 $9,386 $11,934 $100001 - 250000 $52,548 $40,254 $270 $21,064 $20,794 $32,931 $250000 -1000000 $177,333 $144,752 $3,523 $50,865 $47,342 $142,416 OVER $1000000 $1,224,494 $1,061,956 $10,271 $276,928 $266,657 $1,066,924 * INCLUDES NON-DEDUCTABLE PART