1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=SINGLE                                                                                
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
ADJUSTED GROSS INCOME               360,474     $6,708,172,539    $18,587    $18,609       $134,392 
STATE INCOME TAX ADD BACK            52,763       $137,143,354       $380     $2,599         $4,375 
LUMP SUM DISTRIBUTIONN                  196         $2,911,011         $8    $14,852           $929 
ALL OTHER ADDITIONS                      15         $1,237,735         $3    $82,516         $2,051 
DEDUCTIONS                          357,691     $3,884,378,748    $10,763    $10,860     $1,414,916 
EXEMPTIONS                          247,714           $260,682         $1         $1             $1 
PERSONAL EXEMPTION $                247,056       $535,794,174     $1,485     $2,169         $1,158 
ONE-HALF FEDERAL TAX                261,493       $397,507,953     $1,101     $1,520        $13,787 
STATE TAX REFUND DEDUCTION           27,358        $14,614,366        $40       $534           $431 
RETIREMENT EXEMPTION                 27,152       $173,601,840       $481     $6,394         $1,771 
U.S. INTEREST                         8,817        $23,553,889        $65     $2,671         $2,016 
ALL OTHER DEDUCTIONS                     31            $32,137         $0     $1,037            $17 
MEDICAL SAVING DEDUCTION                 10             $3,366         $0       $337             $2 
EDUCATION SAVING DEDUCTION               21            $28,771         $0     $1,370            $16 
INSURANCE PREMIUM DEDUCTION           9,817         $6,089,596        $17       $620           $135 
ADOPTION EXPENSE                         28            $70,071         $0     $2,503            $37 
RR RETIREMENT                           597         $3,773,805        $10     $6,321           $349 
NATIVE AMERICAN                         292         $2,959,181         $8    $10,134           $416 
OTHER OTHER                             165         $1,657,722         $5    $10,047         $1,922 
UTAH TAXABLE INCOME                 359,397     $1,805,776,490     $5,003     $5,024     $1,419,752 
UTAH INCOME TAX LIABILITY           265,935       $262,011,866       $726       $985         $7,723 
WITHHOLDING                         307,853       $241,172,401       $668       $783         $1,671 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $2,139     $4,995    $11,884    $23,415    $38,480     $50,455 
STATE INCOME TAX ADD BACK                $0         $0         $0         $0     $1,364      $2,377 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $2,250     $4,300     $4,300     $4,300     $8,107     $12,026 
EXEMPTIONS                               $0         $0         $1         $1         $1          $1 
PERSONAL EXEMPTION $                     $0         $0     $2,063     $2,063     $2,063      $2,063 
ONE-HALF FEDERAL TAX                     $0         $0       $339     $1,131     $2,256      $3,643 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0         $0        $237 
RETIREMENT EXEMPTION                     $0         $0         $0         $0         $0      $7,500 
U.S. INTEREST                            $0         $0         $0         $0         $0          $0 
ALL OTHER DEDUCTIONS                     $0         $0         $0         $0         $0          $0 
MEDICAL SAVING DEDUCTION                 $0         $0         $0         $0         $0          $0 
EDUCATION SAVING DEDUCTION               $0         $0         $0         $0         $0          $0 
INSURANCE PREMIUM DEDUCTION              $0         $0         $0         $0         $0          $0 
ADOPTION EXPENSE                         $0         $0         $0         $0         $0          $0 
RR RETIREMENT                            $0         $0         $0         $0         $0          $0 
NATIVE AMERICAN                          $0         $0         $0         $0         $0          $0 
OTHER OTHER                              $0         $0         $0         $0         $0          $0 
UTAH TAXABLE INCOME                 $-1,538      $-103     $4,666    $14,746    $27,303     $36,606 
UTAH INCOME TAX LIABILITY                $0         $0       $222       $928     $1,807      $2,458 
WITHHOLDING                              $0        $47       $304       $957     $1,776      $2,350 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=SINGLE                                                                                
(continued)                                                                                         
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
CREDIT FOR TAXES TO OTHER STATES      3,212         $3,258,891         $9     $1,015         $1,219 
PREPAID TAXES                         4,228        $18,418,569        $51     $4,356         $2,442 
OTHER CREDITS                           650           $379,641         $1       $584           $150 
PENALTY                               5,437           $381,150         $1        $70            $21 
INTEREST                              9,953           $169,098         $0        $17            $17 
WILDLIFE                              1,700            $14,881         $0         $9             $1 
NET REFUND                          274,940        $55,438,834       $154       $202           $410 
USE TAX                                 917            $35,544         $0        $39             $4 
DISABLED EXEMPTION                      284               $304         $0         $1             $0 
HOLDER OF SPACE                      64,270        $53,403,584       $148       $831         $6,954 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
CREDIT FOR TAXES TO OTHER STATES         $0         $0         $0         $0         $0          $0 
PREPAID TAXES                            $0         $0         $0         $0         $0          $0 
OTHER CREDITS                            $0         $0         $0         $0         $0          $0 
PENALTY                                  $0         $0         $0         $0         $0          $0 
INTEREST                                 $0         $0         $0         $0         $0          $0 
WILDLIFE                                 $0         $0         $0         $0         $0          $0 
NET REFUND                               $0         $5       $106       $213       $311        $433 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
HOLDER OF SPACE                          $0         $0         $0         $0       $135        $543 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=HEAD OF HOUSEHOLD                                                                     
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
ADJUSTED GROSS INCOME                79,042     $2,004,973,698    $25,359    $25,366        $68,517 
STATE INCOME TAX ADD BACK            19,206        $41,744,403       $528     $2,174         $3,052 
LUMP SUM DISTRIBUTIONN                   50           $405,288         $5     $8,106           $450 
ALL OTHER ADDITIONS                      10            $13,013         $0     $1,301            $22 
DEDUCTIONS                           78,416       $712,483,306     $9,011     $9,086       $226,522 
EXEMPTIONS                           78,998           $199,157         $3         $3             $1 
PERSONAL EXEMPTION $                 78,890       $411,247,267     $5,201     $5,213         $2,125 
ONE-HALF FEDERAL TAX                 44,290        $70,892,452       $897     $1,601         $6,769 
STATE TAX REFUND DEDUCTION           11,984         $9,426,536       $119       $787         $8,749 
RETIREMENT EXEMPTION                  2,649        $14,159,895       $179     $5,345         $1,063 
U.S. INTEREST                         1,001         $2,129,122        $27     $2,127         $1,485 
ALL OTHER DEDUCTIONS                     18            $21,727         $0     $1,207            $24 
EDUCATION SAVING DEDUCTION               15            $19,554         $0     $1,304            $23 
INSURANCE PREMIUM DEDUCTION           1,960         $1,545,061        $20       $788           $166 
ADOPTION EXPENSE                         49           $281,718         $4     $5,749           $233 
RR RETIREMENT                            41           $307,256         $4     $7,494           $228 
NATIVE AMERICAN                         389         $6,385,310        $81    $16,415         $1,384 
OTHER OTHER                              28           $101,650         $1     $3,630           $130 
UTAH TAXABLE INCOME                  79,048       $818,168,864    $10,348    $10,350       $230,155 
UTAH INCOME TAX LIABILITY            59,220        $58,555,690       $741       $989         $2,896 
WITHHOLDING                          72,523        $72,955,094       $923     $1,006         $1,157 
CREDIT FOR TAXES TO OTHER STATES        363           $272,214         $3       $750           $143 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $7,029    $12,320    $19,932    $31,081    $45,836     $57,035 
STATE INCOME TAX ADD BACK                $0         $0         $0         $0     $1,929      $2,695 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $6,350     $6,350     $6,350     $7,400    $12,469     $16,109 
EXEMPTIONS                               $2         $2         $2         $3         $4          $4 
PERSONAL EXEMPTION $                 $4,126     $4,126     $4,126     $6,189     $8,252      $8,252 
ONE-HALF FEDERAL TAX                     $0         $0       $127       $955     $2,020      $3,060 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $357        $621 
RETIREMENT EXEMPTION                     $0         $0         $0         $0         $0          $0 
U.S. INTEREST                            $0         $0         $0         $0         $0          $0 
ALL OTHER DEDUCTIONS                     $0         $0         $0         $0         $0          $0 
EDUCATION SAVING DEDUCTION               $0         $0         $0         $0         $0          $0 
INSURANCE PREMIUM DEDUCTION              $0         $0         $0         $0         $0          $0 
ADOPTION EXPENSE                         $0         $0         $0         $0         $0          $0 
RR RETIREMENT                            $0         $0         $0         $0         $0          $0 
NATIVE AMERICAN                          $0         $0         $0         $0         $0          $0 
OTHER OTHER                              $0         $0         $0         $0         $0          $0 
UTAH TAXABLE INCOME                 $-5,204       $-11     $7,210    $16,946    $29,746     $38,857 
UTAH INCOME TAX LIABILITY                $0         $0       $298       $976     $1,872      $2,510 
WITHHOLDING                             $15       $214       $641     $1,296     $2,133      $2,692 
CREDIT FOR TAXES TO OTHER STATES         $0         $0         $0         $0         $0          $0 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=HEAD OF HOUSEHOLD                                                                     
(continued)                                                                                         
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
PREPAID TAXES                           516         $3,124,654        $40     $6,056         $2,686 
OTHER CREDITS                           123            $32,399         $0       $263            $23 
PENALTY                               1,355           $100,977         $1        $75            $20 
INTEREST                              1,875            $43,743         $1        $23            $13 
WILDLIFE                                251             $2,377         $0         $9             $1 
NET REFUND                           66,561        $25,597,982       $324       $385           $600 
USE TAX                                 112             $3,932         $0        $35             $3 
DISABLED EXEMPTION                      610               $658         $0         $1             $0 
HOLDER OF SPACE                       8,912         $7,632,540        $97       $856         $1,472 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
PREPAID TAXES                            $0         $0         $0         $0         $0          $0 
OTHER CREDITS                            $0         $0         $0         $0         $0          $0 
PENALTY                                  $0         $0         $0         $0         $0          $0 
INTEREST                                 $0         $0         $0         $0         $0          $0 
WILDLIFE                                 $0         $0         $0         $0         $0          $0 
NET REFUND                               $0        $78       $286       $476       $645        $789 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
HOLDER OF SPACE                          $0         $0         $0         $0        $30        $308 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=MARRIED JOINT                                                                         
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
ADJUSTED GROSS INCOME               406,662    $26,588,078,855    $65,361    $65,381       $504,637 
STATE INCOME TAX ADD BACK           253,142     $1,032,418,807     $2,538     $4,078        $13,261 
LUMP SUM DISTRIBUTIONN                  695        $16,010,282        $39    $23,036         $2,450 
ALL OTHER ADDITIONS                     113           $244,144         $1     $2,161            $68 
DEDUCTIONS                          405,277     $7,754,612,740    $19,063    $19,134       $686,734 
EXEMPTIONS                          406,419         $1,437,909         $4         $4             $2 
PERSONAL EXEMPTION $                401,633     $2,919,883,832     $7,178     $7,270         $3,434 
ONE-HALF FEDERAL TAX                338,315     $1,706,290,508     $4,195     $5,043        $47,309 
STATE TAX REFUND DEDUCTION          157,018       $139,687,417       $343       $890         $7,474 
RETIREMENT EXEMPTION                 43,897       $444,469,498     $1,093    $10,125         $3,543 
U.S. INTEREST                        17,087        $62,490,777       $154     $3,657        $13,954 
ALL OTHER DEDUCTIONS                    253           $633,126         $2     $2,502           $162 
MEDICAL SAVING DEDUCTION                 27           $118,033         $0     $4,372           $145 
EDUCATION SAVING DEDUCTION              226           $515,093         $1     $2,279            $73 
INSURANCE PREMIUM DEDUCTION          29,611        $32,428,340        $80     $1,095           $374 
ADOPTION EXPENSE                        806         $4,126,810        $10     $5,120           $366 
RR RETIREMENT                         1,228        $17,024,094        $42    $13,863           $959 
NATIVE AMERICAN                         467        $14,060,358        $35    $30,108         $1,252 
OTHER OTHER                             323         $2,759,656         $7     $8,544         $1,198 
UTAH TAXABLE INCOME                 406,774    $14,538,734,592    $35,740    $35,742       $798,867 
UTAH INCOME TAX LIABILITY           358,008     $1,119,999,019     $2,753     $3,128        $25,543 
WITHHOLDING                         358,309       $944,614,825     $2,322     $2,636         $4,611 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME               $17,619    $30,521    $49,078    $71,902    $104069    $142,654 
STATE INCOME TAX ADD BACK                $0         $0     $1,639     $3,313     $5,201      $7,202 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $7,200     $7,200    $11,434    $17,763    $25,817     $33,459 
EXEMPTIONS                               $2         $2         $3         $5         $6          $6 
PERSONAL EXEMPTION $                 $4,126     $4,126     $6,189     $8,252    $12,378     $12,378 
ONE-HALF FEDERAL TAX                     $0       $378     $1,607     $3,361     $7,177     $11,656 
STATE TAX REFUND DEDUCTION               $0         $0         $0       $416       $861      $1,189 
RETIREMENT EXEMPTION                     $0         $0         $0         $0     $1,849     $12,300 
U.S. INTEREST                            $0         $0         $0         $0         $0          $0 
ALL OTHER DEDUCTIONS                     $0         $0         $0         $0         $0          $0 
MEDICAL SAVING DEDUCTION                 $0         $0         $0         $0         $0          $0 
EDUCATION SAVING DEDUCTION               $0         $0         $0         $0         $0          $0 
INSURANCE PREMIUM DEDUCTION              $0         $0         $0         $0         $0        $644 
ADOPTION EXPENSE                         $0         $0         $0         $0         $0          $0 
RR RETIREMENT                            $0         $0         $0         $0         $0          $0 
NATIVE AMERICAN                          $0         $0         $0         $0         $0          $0 
OTHER OTHER                              $0         $0         $0         $0         $0          $0 
UTAH TAXABLE INCOME                 $-2,104    $11,330    $28,068    $47,437    $72,210    $101,264 
UTAH INCOME TAX LIABILITY                $0       $583     $1,755     $3,111     $4,845      $6,878 
WITHHOLDING                              $0       $659     $1,818     $3,085     $4,576      $5,914 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=MARRIED JOINT                                                                         
(continued)                                                                                         
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
CREDIT FOR TAXES TO OTHER STATES      6,606        $16,417,212        $40     $2,485         $2,636 
PREPAID TAXES                        11,478       $143,806,936       $354    $12,529        $24,751 
OTHER CREDITS                         3,206         $1,370,240         $3       $427           $134 
PENALTY                               8,651         $1,409,780         $3       $163            $88 
INTEREST                             15,331           $728,915         $2        $48            $52 
WILDLIFE                              2,100            $23,726         $0        $11             $2 
NET REFUND                          285,937       $181,858,085       $447       $636         $2,169 
USE TAX                               2,768           $144,438         $0        $52            $13 
DISABLED EXEMPTION                    5,411             $6,036         $0         $1             $0 
HOLDER OF SPACE                     100,564       $193,372,259       $475     $1,923         $4,103 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
CREDIT FOR TAXES TO OTHER STATES         $0         $0         $0         $0         $0          $0 
PREPAID TAXES                            $0         $0         $0         $0         $0          $0 
OTHER CREDITS                            $0         $0         $0         $0         $0          $0 
PENALTY                                  $0         $0         $0         $0         $0          $0 
INTEREST                                 $0         $0         $0         $0         $0          $0 
WILDLIFE                                 $0         $0         $0         $0         $0          $0 
NET REFUND                               $0         $0       $281       $595       $970      $1,299 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
HOLDER OF SPACE                          $0         $0         $0         $0       $926      $2,303 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=MARRIED SEPARATE                                                                      
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
ADJUSTED GROSS INCOME                12,423       $218,157,024    $17,450    $17,561     $1,317,231 
STATE INCOME TAX ADD BACK             4,820        $12,834,099     $1,027     $2,663         $7,436 
LUMP SUM DISTRIBUTIONN                   61           $307,316        $25     $5,038         $1,064 
DEDUCTIONS                           12,009        $94,037,373     $7,522     $7,831        $41,474 
EXEMPTIONS                           11,891            $17,807         $1         $1             $1 
PERSONAL EXEMPTION $                 11,752        $36,169,283     $2,893     $3,078         $2,049 
ONE-HALF FEDERAL TAX                  9,858        $28,338,372     $2,267     $2,875        $20,307 
STATE TAX REFUND DEDUCTION            2,165         $2,230,801       $178     $1,030         $3,203 
RETIREMENT EXEMPTION                    499         $2,491,009       $199     $4,992         $1,093 
U.S. INTEREST                           279           $940,258        $75     $3,370         $2,224 
INSURANCE PREMIUM DEDUCTION             481           $347,066        $28       $722           $190 
RR RETIREMENT                            12           $160,177        $13    $13,348           $480 
OTHER OTHER                             100           $267,881        $21     $2,679           $561 
UTAH TAXABLE INCOME                  12,480        $66,283,508     $5,302     $5,311     $1,317,771 
UTAH INCOME TAX LIABILITY            10,637        $16,308,491     $1,304     $1,533         $7,124 
WITHHOLDING                          10,724        $12,577,611     $1,006     $1,173         $1,613 
CREDIT FOR TAXES TO OTHER STATES        156           $284,856        $23     $1,826         $1,343 
PREPAID TAXES                           242         $3,749,967       $300    $15,496         $9,896 
OTHER CREDITS                            30            $50,357         $4     $1,679           $363 
PENALTY                                 611            $59,993         $5        $98            $67 
INTEREST                                937            $23,223         $2        $25            $24 
WILDLIFE                                 43               $363         $0         $8             $1 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $4,451    $10,394    $20,487    $33,728    $50,020     $66,407 
STATE INCOME TAX ADD BACK                $0         $0         $0     $1,227     $2,441      $3,366 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $2,673     $3,600     $3,600     $7,755    $14,194     $18,932 
EXEMPTIONS                               $1         $1         $1         $2         $3          $3 
PERSONAL EXEMPTION $                 $2,063     $2,063     $2,063     $4,126     $6,189      $6,189 
ONE-HALF FEDERAL TAX                     $0        $83       $718     $1,597     $3,498      $5,416 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $325        $608 
RETIREMENT EXEMPTION                     $0         $0         $0         $0         $0          $0 
U.S. INTEREST                            $0         $0         $0         $0         $0          $0 
INSURANCE PREMIUM DEDUCTION              $0         $0         $0         $0         $0          $0 
RR RETIREMENT                            $0         $0         $0         $0         $0          $0 
OTHER OTHER                              $0         $0         $0         $0         $0          $0 
UTAH TAXABLE INCOME                 $-1,475     $3,119    $11,362    $21,812    $34,494     $46,717 
UTAH INCOME TAX LIABILITY                $0       $119       $689     $1,420     $2,309      $3,166 
WITHHOLDING                              $0       $157       $683     $1,418     $2,272      $2,901 
CREDIT FOR TAXES TO OTHER STATES         $0         $0         $0         $0         $0          $0 
PREPAID TAXES                            $0         $0         $0         $0         $0          $0 
OTHER CREDITS                            $0         $0         $0         $0         $0          $0 
PENALTY                                  $0         $0         $0         $0         $0          $0 
INTEREST                                 $0         $0         $0         $0         $0          $3 
WILDLIFE                                 $0         $0         $0         $0         $0          $0 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
1999 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                  
TABLE 4                                                                                             
                                                                                                    
FILING STATUS=MARRIED SEPARATE                                                                      
(continued)                                                                                         
                                                                                                    
                                        NON                                  NON-ZERO      STANDARD 
TAX LINE                               ZERO              TOTAL       MEAN      MEAN       DEVIATION 
                                                                                                    
NET REFUND                            8,548         $3,482,781       $279       $407         $4,776 
USE TAX                                  27             $1,458         $0        $54             $5 
DISABLED EXEMPTION                       50                $53         $0         $1             $0 
HOLDER OF SPACE                       3,284         $3,071,553       $246       $935         $1,625 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
NET REFUND                               $0         $0       $109       $255       $520        $757 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
HOLDER OF SPACE                          $0         $0         $0        $14       $432      $1,109 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE