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____________________________________________________ SCHEDULE F, UTAH, 2005 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 $1 931 $-101,557,984 $35,573,079 $57,951,228 $1,573,644 $-17,829,111 $75,780,339 $ 1 - 5000 403 $1,011,553 $2,932,415 $9,685,071 $396,076 $-1,372,147 $11,057,218 $ 5001 - 10000 602 $4,592,733 $2,690,409 $18,717,507 $246,321 $-3,072,940 $21,790,447 $ 10001 - 15000 697 $8,755,081 $5,224,610 $11,402,348 $289,223 $-3,162,441 $14,564,789 $ 15001 - 20000 904 $15,834,798 $6,763,096 $16,868,294 $855,835 $-4,486,132 $21,354,426 $ 20001 - 25000 856 $19,229,027 $7,306,243 $18,285,425 $369,030 $-4,258,897 $22,544,322 $ 25001 - 30000 878 $24,225,395 $6,654,587 $21,626,956 $717,444 $-5,055,322 $26,682,278 $ 30001 - 35000 817 $26,592,373 $12,664,245 $18,876,306 $1,499,935 $-4,716,370 $23,592,676 $ 35001 - 40000 805 $30,202,502 $7,823,785 $13,893,412 $258,640 $-4,263,788 $18,157,200 $ 40001 - 45000 888 $37,741,988 $16,512,850 $21,028,722 $142,383 $-5,122,063 $26,150,785 $ 45001 - 50000 754 $35,839,215 $7,478,661 $14,306,000 $773,145 $-4,355,315 $18,661,315 $ 50001 - 75000 3,623 $223,225,706 $36,734,227 $54,220,440 $375,833 $-20,291,805 $74,512,245 $ 75001 - 100000 2,156 $186,281,630 $33,851,239 $36,624,068 $1,651,397 $-12,175,050 $48,799,118 $100001 - 250000 2,230 $321,487,007 $63,896,512 $44,382,000 $847,514 $-16,613,206 $60,995,206 $250000 -1000000 610 $265,137,586 $22,897,324 $11,440,785 $177,322 $-8,620,002 $20,060,787 OVER $1000000 125 $333,848,709 $11,756,920 $17,507,436 $384,367 $-6,149,221 $23,656,657 ======= ============== ================= ============== ============== =============== ============== 17,279 $1,432,447,319 $280,760,202 $386,815,998 $10,558,109 $-121,543,810 $508,359,808 * INCLUDES NON-DEDUCTABLE PART 1_________________________________________________________ SCHEDULE F, UTAH, 2005 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 17,279 $82,901 $77,579 $31,866 $67,249 $-8,691 $36,625 UNDER $1 931 $-109,085 $198,732 $83,503 $121,050 $-22,976 $96,906 $ 1 - 5000 403 $2,510 $28,749 $33,512 $99,019 $-4,484 $36,372 $ 5001 - 10000 602 $7,629 $22,608 $41,874 $82,107 $-6,271 $45,587 $ 10001 - 15000 697 $12,561 $34,148 $22,759 $32,136 $-5,698 $26,675 $ 15001 - 20000 904 $17,516 $35,974 $25,442 $77,803 $-6,104 $29,213 $ 20001 - 25000 856 $22,464 $46,242 $28,526 $41,003 $-5,907 $31,663 $ 25001 - 30000 878 $27,592 $44,070 $32,424 $59,787 $-6,749 $36,451 $ 30001 - 35000 817 $32,549 $78,660 $31,408 $136,358 $-7,114 $35,531 $ 35001 - 40000 805 $37,519 $51,813 $23,831 $36,949 $-6,421 $27,637 $ 40001 - 45000 888 $42,502 $98,879 $32,909 $23,731 $-6,884 $35,435 $ 45001 - 50000 754 $47,532 $54,193 $26,106 $96,643 $-6,902 $30,002 $ 50001 - 75000 3,623 $61,613 $55,406 $20,422 $13,423 $-6,710 $24,738 $ 75001 - 100000 2,156 $86,401 $81,373 $24,729 $127,031 $-6,863 $27,508 $100001 - 250000 2,230 $144,165 $107,570 $32,973 $49,854 $-9,901 $36,722 $250000 -1000000 610 $434,652 $97,435 $36,320 $35,464 $-22,046 $51,971 OVER $1000000 125 $2,670,790 $267,203 $253,731 $384,367 $-73,205 $292,057 * INCLUDES NON-DEDUCTABLE PART 1_________________________________________________________ SCHEDULE F, UTAH, 2005 RETURNS: EXPENSE DETAIL __________________________________________________________ CUSTOM AGICLASS RETURNS TOTAL EXPENSES GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS FAGI UNDER $1 931 $75,780,339 $4,056,967 $1,612,511 $3,025,523 $3,139,838 $-17,865,760 $-101,557,984 $ 1 - 5000 403 $11,057,218 $972,804 $192,659 $267,444 $581,281 $-1,328,874 $1,011,553 $ 5001 - 10000 602 $21,790,447 $1,337,825 $462,186 $465,445 $947,241 $-3,052,458 $4,592,733 $ 10001 - 15000 697 $14,564,789 $873,994 $328,499 $475,346 $757,191 $-3,119,331 $8,755,081 $ 15001 - 20000 904 $21,354,426 $1,606,601 $626,142 $699,555 $1,064,619 $-4,485,745 $15,834,798 $ 20001 - 25000 856 $22,544,322 $1,621,614 $582,598 $755,006 $1,191,705 $-4,260,316 $19,229,027 $ 25001 - 30000 878 $26,682,278 $1,742,187 $762,706 $946,877 $1,579,504 $-5,050,937 $24,225,395 $ 30001 - 35000 817 $23,592,676 $1,421,372 $620,779 $697,802 $1,382,955 $-4,653,682 $26,592,373 $ 35001 - 40000 805 $18,157,200 $1,032,438 $367,080 $458,715 $1,067,656 $-4,248,353 $30,202,502 $ 40001 - 45000 888 $26,150,785 $1,260,464 $4,454,323 $730,596 $1,382,166 $-5,078,651 $37,741,988 $ 45001 - 50000 754 $18,661,315 $922,587 $360,928 $853,816 $1,043,089 $-4,081,868 $35,839,215 $ 50001 - 75000 3,623 $74,512,245 $4,053,793 $1,844,742 $1,722,624 $4,486,342 $-20,260,241 $223,225,706 $ 75001 - 100000 2,156 $48,799,118 $2,336,156 $1,366,042 $1,284,296 $2,881,797 $-11,993,146 $186,281,630 $100001 - 250000 2,230 $60,995,206 $2,151,303 $5,699,782 $1,581,503 $2,959,018 $-16,410,542 $321,487,007 $250000 -1000000 610 $20,060,787 $481,729 $364,989 $675,395 $757,278 $-8,584,762 $265,137,586 OVER $1000000 125 $23,656,657 $700,330 $113,480 $1,488,495 $241,220 $-5,163,387 $333,848,709 ======= ============== ============== ============== ============== ============== ============== ============== 17,279 $508,359,808 $26,572,164 $19,759,446 $16,128,438 $25,462,900 $-119,638,053 $1,432,447,319 * INCLUDES NON-DEDUCTABLE PART 1_________________________________________________________ SCHEDULE F, UTAH, 2005 RETURNS: EXPENSE DETAIL AVERAGE VALUES __________________________________________________________ CUSTOM AGICLASS RETURNS GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS ALL 17,279 $3,321 $1,144 $8,629 $2,798 $-8,555 UNDER $1 931 $7,742 $1,732 $17,190 $6,073 $-23,023 $ 1 - 5000 403 $5,375 $478 $5,349 $3,229 $-4,343 $ 5001 - 10000 602 $4,234 $768 $7,630 $2,960 $-6,230 $ 10001 - 15000 697 $2,511 $471 $6,602 $2,127 $-5,620 $ 15001 - 20000 904 $3,411 $693 $6,246 $2,168 $-6,103 $ 20001 - 25000 856 $3,518 $681 $6,398 $2,493 $-5,909 $ 25001 - 30000 878 $3,779 $869 $8,306 $3,184 $-6,744 $ 30001 - 35000 817 $3,368 $760 $6,978 $3,053 $-7,019 $ 35001 - 40000 805 $2,588 $456 $5,154 $2,388 $-6,398 $ 40001 - 45000 888 $2,734 $5,016 $7,690 $2,663 $-6,826 $ 45001 - 50000 754 $2,599 $479 $9,702 $2,420 $-6,469 $ 50001 - 75000 3,623 $2,349 $509 $4,812 $2,239 $-6,700 $ 75001 - 100000 2,156 $2,593 $634 $6,175 $2,532 $-6,761 $100001 - 250000 2,230 $2,790 $2,556 $9,702 $2,956 $-9,780 $250000 -1000000 610 $2,753 $598 $11,645 $3,366 $-21,956 OVER $1000000 125 $24,149 $908 $212,642 $5,610 $-61,469 * INCLUDES NON-DEDUCTABLE PART