2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE; BY RESIDENCY                                                                           
TABLE 3                                                                                             
                                                                                                    
RESIDENCY=NON OR PART RESIDENT                                                                      
                                                                                                    
                                                                          NON-ZERO      STANDARD    
TAX LINE                        NON ZERO              TOTAL       MEAN      MEAN       DEVIATION    
                                                                                                    
ADJUSTED GROSS INCOME             79,998    $19,604,295,519    $244989    $245060     $3,122,284    
STATE INCOME TAX ADD BACK         30,187       $821,623,660    $10,268    $27,218       $160,701    
LUMP SUM DISTRIBUTIONN               117        $12,195,384       $152    $104234        $14,256    
ADOPTION REFUND ADDITION              16           $778,933        $10    $48,683         $1,869    
ALL OTHER ADDITIONS                   23           $813,901        $10    $35,387         $1,871    
DEDUCTIONS                        79,009     $3,558,954,284    $44,475    $45,045       $965,572    
EXEMPTIONS                        72,718           $171,204         $2         $2             $2    
PERSONAL EXEMPTION $              68,148       $328,046,736     $4,100     $4,814         $3,424    
ONE-HALF FEDERAL TAX              65,523     $2,298,878,664    $28,728    $35,085       $371,131    
STATE TAX REFUND DEDUCTION        18,039       $134,476,851     $1,681     $7,455        $31,360    
RETIREMENT EXEMPTION               2,326        $16,038,758       $200     $6,895         $1,388    
U.S. INTEREST                      4,161       $159,191,784     $1,989    $38,258        $79,255    
ALL OTHER DEDUCTIONS                  22            $46,441         $1     $2,111            $45    
EDUCATION SAVING DEDUCTION            18            $42,237         $1     $2,347            $44    
INSURANCE PREMIUM DEDUCTION        4,612         $6,994,229        $87     $1,517           $507    
ADOPTION EXPENSE                      59           $219,453         $3     $3,720           $155    
RR RETIREMENT                         49           $612,874         $8    $12,508           $442    
NATIVE AMERICAN                      133         $2,564,886        $32    $19,285         $1,317    
OTHER OTHER                          224        $21,114,082       $264    $94,259        $58,578    
NON-RES. UTAH TAXABLE INCOME      77,605     $1,810,686,604    $22,628    $23,332       $189,818    
UTAH TAXABLE INCOME               79,977    $13,911,393,915    $173847    $173942     $2,504,545    
UTAH INCOME TAX LIABILITY         67,629        $76,147,576       $952     $1,126         $9,055    
                                                                                                    
                                                                                                    
TAX LINE                            P10        P25     MEDIAN        P75        P90         P95     
                                                                                                    
ADJUSTED GROSS INCOME            $6,835    $14,145    $32,398    $68,800    $155143    $371,823     
STATE INCOME TAX ADD BACK            $0         $0         $0     $1,888     $6,412     $14,852     
LUMP SUM DISTRIBUTIONN               $0         $0         $0         $0         $0          $0     
ADOPTION REFUND ADDITION             $0         $0         $0         $0         $0          $0     
ALL OTHER ADDITIONS                  $0         $0         $0         $0         $0          $0     
DEDUCTIONS                       $4,400     $4,400     $7,350    $14,079    $30,907     $55,921     
EXEMPTIONS                           $1         $1         $2         $3         $4          $5     
PERSONAL EXEMPTION $                 $0     $2,100     $3,696     $6,300     $8,400     $10,500     
ONE-HALF FEDERAL TAX                 $0       $154     $1,101     $3,854    $13,614     $44,655     
STATE TAX REFUND DEDUCTION           $0         $0         $0         $0       $775      $1,756     
RETIREMENT EXEMPTION                 $0         $0         $0         $0         $0          $0     
U.S. INTEREST                        $0         $0         $0         $0         $0          $5     
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        $319     
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     
NON-RES. UTAH TAXABLE INCOME       $709     $2,856     $8,409    $21,843    $44,738     $67,419     
UTAH TAXABLE INCOME               $-158     $4,877    $18,086    $46,355    $109942    $274,689     
UTAH INCOME TAX LIABILITY            $0        $27       $216       $829     $1,998      $3,119     
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE; BY RESIDENCY                                                                           
TABLE 3                                                                                             
                                                                                                    
RESIDENCY=NON OR PART RESIDENT                                                                      
(continued)                                                                                         
                                                                                                    
                                                                          NON-ZERO      STANDARD    
TAX LINE                        NON ZERO              TOTAL       MEAN      MEAN       DEVIATION    
                                                                                                    
WITHHOLDING                       64,082        $59,571,614       $744       $930         $4,398    
PREPAID TAXES                      2,760        $10,507,072       $131     $3,807         $2,825    
OTHER CREDITS                      2,745        $10,550,820       $132     $3,844         $7,447    
PENALTY                            2,245           $258,328         $3       $115           $154    
INTEREST                           4,942           $135,919         $2        $28            $75    
WILDLIFE                             173             $1,353         $0         $8             $1    
NET REFUND                        54,552        $19,485,967       $244       $357         $2,546    
USE TAX                              302             $8,822         $0        $29             $4    
DISABLED EXEMPTION                   284               $329         $0         $1             $0    
TAX DUE WITH RETURN               10,091         $9,689,603       $121       $960         $3,216    
                                                                                                    
                                                                                                    
TAX LINE                            P10        P25     MEDIAN        P75        P90         P95     
                                                                                                    
WITHHOLDING                          $0        $24       $232       $817     $1,896      $2,857     
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        $60       $211       $474        $764     
USE TAX                              $0         $0         $0         $0         $0          $0     
DISABLED EXEMPTION                   $0         $0         $0         $0         $0          $0     
TAX DUE WITH RETURN                  $0         $0         $0         $0         $2         $93     
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE; BY RESIDENCY                                                                           
TABLE 3                                                                                             
                                                                                                    
RESIDENCY=FULL YEAR RESIDENT                                                                        
                                                                                                    
                                                                              NON-ZERO      STANDARD
TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN       DEVIATION
                                                                                                    
ADJUSTED GROSS INCOME                880,693    $37,746,825,175    $42,827    $42,860       $329,526
STATE INCOME TAX ADD BACK            347,940     $1,353,366,760     $1,535     $3,890        $15,257
LUMP SUM DISTRIBUTIONN                   746        $12,952,847        $15    $17,363         $2,769
MEDICAL SAVING ADDITION                   22            $36,867         $0     $1,676            $15
EDUCATION SAVING ADDITION                 13            $25,655         $0     $1,973            $10
ADOPTION REFUND ADDITION                  74           $229,239         $0     $3,098            $51
ALL OTHER ADDITIONS                      112           $299,751         $0     $2,676            $55
DEDUCTIONS                           874,284    $13,017,695,853    $14,770    $14,890     $1,116,550
EXEMPTIONS                           768,385         $1,962,219         $2         $3             $2
PERSONAL EXEMPTION $                 762,170     $4,073,822,279     $4,622     $5,345         $3,769
ONE-HALF FEDERAL TAX                 670,150     $3,123,284,742     $3,544     $4,661       $796,761
STATE TAX REFUND DEDUCTION           204,882       $163,774,455       $186       $799         $2,833
RETIREMENT EXEMPTION                  73,402       $624,544,399       $709     $8,509         $2,678
U.S. INTEREST                         26,479        $95,906,525       $109     $3,622         $8,096
ALL OTHER DEDUCTIONS                     798         $2,246,204         $3     $2,815           $125
MEDICAL SAVING DEDUCTION                  61            $89,827         $0     $1,473            $20
EDUCATION SAVING DEDUCTION               737         $2,156,377         $2     $2,926           $123
INSURANCE PREMIUM DEDUCTION           58,669        $89,327,900       $101     $1,523           $497
ADOPTION EXPENSE                         969         $4,706,164         $5     $4,857           $269
RR RETIREMENT                          1,974        $22,501,538        $26    $11,399           $718
NATIVE AMERICAN                        1,247        $26,102,118        $30    $20,932         $1,088
OTHER OTHER                              594         $3,645,398         $4     $6,137         $1,141
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $4,380    $11,958    $27,700    $53,503    $83,386    $110,503 
STATE INCOME TAX ADD BACK                $0         $0         $0     $2,142     $4,052      $5,616 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
MEDICAL SAVING ADDITION                  $0         $0         $0         $0         $0          $0 
EDUCATION SAVING ADDITION                $0         $0         $0         $0         $0          $0 
ADOPTION REFUND ADDITION                 $0         $0         $0         $0         $0          $0 
ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $4,400     $4,400     $7,350    $13,086    $21,153     $27,808 
EXEMPTIONS                               $0         $1         $2         $3         $5          $6 
PERSONAL EXEMPTION $                     $0     $2,100     $4,200     $6,300    $10,500     $12,600 
ONE-HALF FEDERAL TAX                     $0        $16       $790     $2,218     $4,976      $8,127 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $598        $912 
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        $547 
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 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE; BY RESIDENCY                                                                           
TABLE 3                                                                                             
                                                                                                    
RESIDENCY=FULL YEAR RESIDENT                                                                        
(continued)                                                                                         
                                                                                                    
                                                                              NON-ZERO      STANDARD
TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN       DEVIATION
                                                                                                    
UTAH TAXABLE INCOME                  879,959    $17,862,231,859    $20,266    $20,299     $1,442,239
UTAH INCOME TAX LIABILITY            713,911     $1,556,211,450     $1,766     $2,180        $14,003
WITHHOLDING                          770,374     $1,381,329,669     $1,567     $1,793         $6,527
CREDIT FOR TAXES TO OTHER STATES      11,188        $22,186,163        $25     $1,983         $1,490
PREPAID TAXES                         17,570       $167,037,080       $190     $9,507        $14,879
OTHER CREDITS                          8,346         $2,939,049         $3       $352           $202
PENALTY                               17,830         $2,161,859         $2       $121            $67
INTEREST                              29,714         $1,257,147         $1        $42           $102
WILDLIFE                               3,883            $39,800         $0        $10             $1
NET REFUND                           653,762       $294,126,517       $334       $450         $5,061
USE TAX                                5,165           $217,010         $0        $42             $8
DISABLED EXEMPTION                     8,985            $10,082         $0         $1             $0
TAX DUE WITH RETURN                  180,707       $273,091,223       $310     $1,511         $4,011
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
UTAH TAXABLE INCOME                 $-2,267     $1,787    $13,636    $33,036    $56,362     $76,997 
UTAH INCOME TAX LIABILITY                $0        $51       $798     $2,130     $3,746      $5,190 
WITHHOLDING                              $0       $153       $898     $2,176     $3,673      $4,854 
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       $174       $419       $773      $1,070 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
TAX DUE WITH RETURN                      $0         $0         $0         $0       $421      $1,365 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE