2000 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               369,097     $7,168,495,890    $19,398    $19,422        $82,411 
STATE INCOME TAX ADD BACK            56,434       $156,120,465       $422     $2,766         $7,296 
LUMP SUM DISTRIBUTIONN                  153         $2,886,282         $8    $18,865         $1,956 
ALL OTHER ADDITIONS                      11            $14,216         $0     $1,292            $14 
DEDUCTIONS                          364,496     $3,244,644,552     $8,780     $8,902     $1,048,213 
EXEMPTIONS                          257,562           $271,814         $1         $1             $1 
PERSONAL EXEMPTION $                256,859       $568,553,561     $1,539     $2,213         $1,177 
ONE-HALF FEDERAL TAX                267,399     $1,172,691,760     $3,173     $4,386     $1,229,585 
STATE TAX REFUND DEDUCTION           28,819        $16,201,638        $44       $562           $506 
RETIREMENT EXEMPTION                 27,161       $172,818,665       $468     $6,363         $1,745 
U.S. INTEREST                         8,541        $25,703,617        $70     $3,009         $2,965 
ALL OTHER DEDUCTIONS                     77           $131,170         $0     $1,704            $35 
MEDICAL SAVING DEDUCTION                 17            $14,243         $0       $838            $10 
EDUCATION SAVING DEDUCTION               60           $116,927         $0     $1,949            $34 
INSURANCE PREMIUM DEDUCTION          15,871        $15,951,909        $43     $1,005           $262 
ADOPTION EXPENSE                         13            $48,495         $0     $3,730            $29 
RR RETIREMENT                           658         $4,272,177        $12     $6,493           $403 
NATIVE AMERICAN                         327         $3,976,172        $11    $12,160           $563 
OTHER OTHER                             187         $1,580,402         $4     $8,451         $1,701 
UTAH TAXABLE INCOME                 368,161     $2,100,484,114     $5,684     $5,705     $1,701,163 
UTAH INCOME TAX LIABILITY           274,534       $281,869,702       $763     $1,027         $4,511 
WITHHOLDING                         315,278       $262,581,152       $711       $833         $1,608 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $2,239     $5,279    $12,571    $24,669    $40,415     $53,076 
STATE INCOME TAX ADD BACK                $0         $0         $0         $0     $1,531      $2,534 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
ALL OTHER ADDITIONS                      $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $2,264     $4,400     $4,400     $4,400     $8,784     $12,932 
EXEMPTIONS                               $0         $0         $1         $1         $1          $1 
PERSONAL EXEMPTION $                     $0         $0     $2,100     $2,100     $2,100      $2,100 
ONE-HALF FEDERAL TAX                     $0         $0       $362     $1,195     $2,418      $3,889 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0         $0        $264 
RETIREMENT EXEMPTION                     $0         $0         $0         $0         $0      $7,390 
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                 $-1,571       $-32     $5,091    $15,644    $28,654     $38,367 
UTAH INCOME TAX LIABILITY                $0         $0       $252       $990     $1,901      $2,581 
WITHHOLDING                              $0        $51       $331     $1,021     $1,874      $2,478 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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      3,531         $3,289,223         $9       $932           $486 
PREPAID TAXES                         4,560        $20,970,675        $57     $4,599         $3,446 
OTHER CREDITS                           741           $527,251         $1       $712           $125 
PENALTY                               6,282           $489,213         $1        $78            $62 
INTEREST                             10,466           $230,646         $1        $22            $26 
WILDLIFE                              1,570            $14,546         $0         $9             $1 
NET REFUND                          280,279        $60,634,737       $164       $216           $601 
USE TAX                               1,331            $50,622         $0        $38             $4 
DISABLED EXEMPTION                      247               $267         $0         $1             $0 
TAX DUE WITH RETURN                  66,997        $54,318,424       $147       $811         $1,834 
                                                                                                    
                                                                                                    
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         $4       $112       $225       $328        $467 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
TAX DUE WITH RETURN                      $0         $0         $0         $0       $151        $585 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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                81,973     $2,155,279,404    $26,282    $26,293        $80,420 
STATE INCOME TAX ADD BACK            20,569        $46,149,052       $563     $2,244         $3,455 
LUMP SUM DISTRIBUTIONN                   33           $126,230         $2     $3,825           $174 
DEDUCTIONS                           81,509     $1,082,597,274    $13,202    $13,282       $783,892 
EXEMPTIONS                           81,937           $207,668         $3         $3             $1 
PERSONAL EXEMPTION $                 81,816       $437,552,449     $5,336     $5,348         $2,165 
ONE-HALF FEDERAL TAX                 46,245        $76,933,039       $938     $1,664         $7,499 
STATE TAX REFUND DEDUCTION           12,586         $7,853,951        $96       $624         $1,441 
RETIREMENT EXEMPTION                  2,642        $14,215,179       $173     $5,380         $1,050 
U.S. INTEREST                           976         $2,084,996        $25     $2,136         $1,404 
ALL OTHER DEDUCTIONS                     37            $48,659         $1     $1,315            $32 
EDUCATION SAVING DEDUCTION               33            $44,873         $1     $1,360            $31 
INSURANCE PREMIUM DEDUCTION           2,771         $3,311,852        $40     $1,195           $278 
ADOPTION EXPENSE                         44           $268,756         $3     $6,108           $226 
RR RETIREMENT                            45           $479,279         $6    $10,651           $329 
NATIVE AMERICAN                         402         $6,994,488        $85    $17,399         $1,818 
OTHER OTHER                              21            $35,927         $0     $1,711            $53 
UTAH TAXABLE INCOME                  81,997       $569,076,490     $6,940     $6,940       $786,144 
UTAH INCOME TAX LIABILITY            61,720        $63,667,511       $776     $1,032         $4,141 
WITHHOLDING                          75,336        $79,322,905       $967     $1,053         $1,260 
CREDIT FOR TAXES TO OTHER STATES        383           $298,333         $4       $779           $144 
PREPAID TAXES                           553         $3,569,670        $44     $6,455         $4,039 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $7,274    $12,747    $20,734    $32,212    $47,277     $59,406 
STATE INCOME TAX ADD BACK                $0         $0         $0        $11     $2,013      $2,831 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $6,450     $6,450     $6,450     $7,550    $13,165     $17,106 
EXEMPTIONS                               $2         $2         $2         $3         $4          $4 
PERSONAL EXEMPTION $                 $4,200     $4,200     $4,200     $6,300     $8,400      $8,400 
ONE-HALF FEDERAL TAX                     $0         $0       $142     $1,003     $2,098      $3,227 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $369        $636 
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                 $-5,274       $109     $7,587    $17,680    $30,678     $40,219 
UTAH INCOME TAX LIABILITY                $0         $2       $321     $1,028     $1,937      $2,605 
WITHHOLDING                             $19       $227       $672     $1,352     $2,210      $2,809 
CREDIT FOR TAXES TO OTHER STATES         $0         $0         $0         $0         $0          $0 
PREPAID TAXES                            $0         $0         $0         $0         $0          $0 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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 
                                                                                                    
OTHER CREDITS                           121            $52,085         $1       $430            $50 
PENALTY                               1,522           $127,253         $2        $84            $32 
INTEREST                              2,103            $55,234         $1        $26            $12 
WILDLIFE                                270             $2,338         $0         $9             $1 
NET REFUND                           68,969        $27,631,474       $337       $401           $587 
USE TAX                                 150             $5,201         $0        $35             $3 
DISABLED EXEMPTION                    1,072             $1,182         $0         $1             $0 
TAX DUE WITH RETURN                   9,286         $7,890,951        $96       $850         $1,253 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
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        $82       $298       $491       $666        $824 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
TAX DUE WITH RETURN                      $0         $0         $0         $0        $32        $313 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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               417,040    $28,167,061,529    $67,521    $67,540       $415,697 
STATE INCOME TAX ADD BACK           265,716     $1,135,441,572     $2,722     $4,273        $20,870 
LUMP SUM DISTRIBUTIONN                  485         $9,691,512        $23    $19,982         $3,578 
MEDICAL SAVING ADDITION                  15            $27,112         $0     $1,807            $18 
ADOPTION REFUND ADDITION                 66           $208,510         $0     $3,159            $73 
ALL OTHER ADDITIONS                      93           $265,507         $1     $2,855            $77 
DEDUCTIONS                          415,970     $8,581,439,817    $20,571    $20,630     $1,240,873 
EXEMPTIONS                          416,790         $1,464,784         $4         $4             $2 
PERSONAL EXEMPTION $                411,564     $3,030,705,534     $7,265     $7,364         $3,484 
ONE-HALF FEDERAL TAX                346,359     $1,840,944,701     $4,413     $5,315        $44,241 
STATE TAX REFUND DEDUCTION          161,188       $137,488,659       $330       $853         $3,992 
RETIREMENT EXEMPTION                 43,101       $435,026,195     $1,043    $10,093         $3,460 
U.S. INTEREST                        16,682        $66,656,091       $160     $3,996        $11,392 
ALL OTHER DEDUCTIONS                    676         $2,053,137         $5     $3,037           $178 
MEDICAL SAVING DEDUCTION                 38            $69,225         $0     $1,822            $27 
EDUCATION SAVING DEDUCTION              638         $1,983,912         $5     $3,110           $176 
INSURANCE PREMIUM DEDUCTION          39,353        $69,319,181       $166     $1,761           $659 
ADOPTION EXPENSE                        904         $4,334,222        $10     $4,794           $375 
RR RETIREMENT                         1,259        $17,602,584        $42    $13,981           $959 
NATIVE AMERICAN                         505        $14,841,146        $36    $29,388         $1,245 
OTHER OTHER                             299         $1,837,590         $4     $6,146           $425 
UTAH TAXABLE INCOME                 417,130    $15,107,041,359    $36,214    $36,217     $1,288,610 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME               $18,090    $31,591    $50,970    $74,790    $108398    $148,825 
STATE INCOME TAX ADD BACK                $0         $0     $1,768     $3,487     $5,480      $7,584 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
MEDICAL 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                           $7,350     $7,350    $12,200    $18,785    $27,337     $35,411 
EXEMPTIONS                               $2         $2         $3         $4         $6          $6 
PERSONAL EXEMPTION $                 $4,200     $4,200     $6,300     $8,400    $12,600     $12,600 
ONE-HALF FEDERAL TAX                     $0       $386     $1,683     $3,573     $7,579     $12,280 
STATE TAX REFUND DEDUCTION               $0         $0         $0       $420       $881      $1,219 
RETIREMENT EXEMPTION                     $0         $0         $0         $0       $817     $11,613 
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      $1,281 
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                 $-2,171    $11,676    $29,100    $49,184    $74,918    $105,384 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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 
                                                                                                    
UTAH INCOME TAX LIABILITY           366,867     $1,192,563,600     $2,859     $3,251        $19,721 
WITHHOLDING                         368,935     $1,025,862,049     $2,459     $2,781         $9,262 
CREDIT FOR TAXES TO OTHER STATES      7,107        $17,679,010        $42     $2,488         $2,057 
PREPAID TAXES                        12,178       $139,511,291       $334    $11,456        $21,287 
OTHER CREDITS                         7,429         $2,204,063         $5       $297           $228 
PENALTY                               9,366         $1,482,326         $4       $158            $76 
INTEREST                             16,159           $938,118         $2        $58           $146 
WILDLIFE                              1,999            $22,497         $0        $11             $1 
NET REFUND                          295,941       $202,755,316       $486       $685         $7,325 
USE TAX                               3,655           $160,094         $0        $44            $11 
DISABLED EXEMPTION                    7,621             $8,586         $0         $1             $0 
TAX DUE WITH RETURN                 101,002       $207,377,090       $497     $2,053         $5,524 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
UTAH INCOME TAX LIABILITY                $0       $607     $1,827     $3,233     $5,034      $7,167 
WITHHOLDING                              $0       $703     $1,900     $3,235     $4,818      $6,221 
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       $302       $635     $1,038      $1,397 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
TAX DUE WITH RETURN                      $0         $0         $0         $0       $936      $2,327 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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                12,583       $255,988,352    $20,187    $20,344     $1,258,863 
STATE INCOME TAX ADD BACK             5,221        $15,655,671     $1,235     $2,999        $11,599 
LUMP SUM DISTRIBUTIONN                   75           $248,823        $20     $3,318           $586 
DEDUCTIONS                           12,309       $109,014,210     $8,597     $8,856        $49,801 
EXEMPTIONS                           12,096            $17,953         $1         $1             $1 
PERSONAL EXEMPTION $                 11,931        $37,010,735     $2,919     $3,102         $2,073 
ONE-HALF FEDERAL TAX                 10,147        $32,715,243     $2,580     $3,224        $22,782 
STATE TAX REFUND DEDUCTION            2,289         $2,230,207       $176       $974         $3,351 
RETIREMENT EXEMPTION                    498         $2,484,361       $196     $4,989         $1,084 
U.S. INTEREST                           280         $1,461,821       $115     $5,221         $4,102 
INSURANCE PREMIUM DEDUCTION             674           $744,958        $59     $1,105           $327 
RR RETIREMENT                            12           $147,498        $12    $12,292           $428 
NATIVE AMERICAN                          13           $290,312        $23    $22,332           $816 
OTHER OTHER                              87           $191,479        $15     $2,201           $400 
UTAH TAXABLE INCOME                  12,671        $85,629,896     $6,753     $6,758     $1,265,789 
UTAH INCOME TAX LIABILITY            10,790        $18,110,636     $1,428     $1,678         $7,500 
WITHHOLDING                          10,825        $13,563,564     $1,070     $1,253         $1,713 
CREDIT FOR TAXES TO OTHER STATES        167           $919,597        $73     $5,507         $2,837 
PREPAID TAXES                           279         $2,985,443       $235    $10,701         $5,400 
OTHER CREDITS                            55           $155,650        $12     $2,830           $808 
PENALTY                                 660            $63,066         $5        $96            $43 
INTEREST                                986            $33,149         $3        $34            $32 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
ADJUSTED GROSS INCOME                $4,727    $11,195    $21,558    $35,107    $52,851     $73,137 
STATE INCOME TAX ADD BACK                $0         $0         $0     $1,323     $2,569      $3,702 
LUMP SUM DISTRIBUTIONN                   $0         $0         $0         $0         $0          $0 
DEDUCTIONS                           $2,923     $3,675     $3,675     $8,414    $15,119     $20,698 
EXEMPTIONS                               $1         $1         $1         $2         $3          $3 
PERSONAL EXEMPTION $                 $2,100     $2,100     $2,100     $4,200     $6,300      $6,300 
ONE-HALF FEDERAL TAX                     $0       $114       $786     $1,726     $3,787      $6,077 
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $349        $646 
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        $181 
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                 $-1,603     $3,521    $12,097    $23,019    $36,769     $51,146 
UTAH INCOME TAX LIABILITY                $0       $142       $739     $1,506     $2,469      $3,476 
WITHHOLDING                              $0       $168       $718     $1,480     $2,361      $3,080 
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          $9 
INTEREST                                 $0         $0         $0         $0         $0          $4 
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 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 
                                                                                                    
WILDLIFE                                 44               $419         $0        $10             $1 
NET REFUND                            8,573         $3,104,990       $245       $362           $918 
USE TAX                                  29             $1,093         $0        $38             $3 
DISABLED EXEMPTION                       45                $47         $0         $1             $0 
TAX DUE WITH RETURN                   3,422         $3,504,758       $276     $1,024         $1,963 
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90         P95 
                                                                                                    
WILDLIFE                                 $0         $0         $0         $0         $0          $0 
NET REFUND                               $0         $0       $110       $266       $547        $786 
USE TAX                                  $0         $0         $0         $0         $0          $0 
DISABLED EXEMPTION                       $0         $0         $0         $0         $0          $0 
TAX DUE WITH RETURN                      $0         $0         $0        $21       $488      $1,214 
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE