2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE                                                                                         
TABLE 2                                                                                             
                                                                                                    
                                                                              NON-ZERO    STANDARD  
TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN      DEVIATION 
                                                                                                    
ADJUSTED GROSS INCOME                960,691    $57,351,120,694    $59,653    $59,698     $956,070  
STATE INCOME TAX ADD BACK            378,127     $2,174,990,420     $2,262     $5,752      $48,669  
LUMP SUM DISTRIBUTIONN                   863        $25,148,231        $26    $29,140       $4,894  
MEDICAL SAVING ADDITION                   28            $69,132         $0     $2,469          $26  
EDUCATION SAVING ADDITION                 14            $28,358         $0     $2,026          $10  
ADOPTION REFUND ADDITION                  90         $1,008,172         $1    $11,202         $542  
ALL OTHER ADDITIONS                      135         $1,113,652         $1     $8,249         $542  
DEDUCTIONS                           953,293    $16,576,650,138    $17,242    $17,389     $1104801  
EXEMPTIONS                           841,103         $2,133,423         $2         $3           $2  
PERSONAL EXEMPTION $                 830,318     $4,401,869,015     $4,579     $5,301       $3,745  
ONE-HALF FEDERAL TAX                 735,673     $5,422,163,406     $5,640     $7,370     $770,391  
STATE TAX REFUND DEDUCTION           222,921       $298,251,306       $310     $1,338       $9,454  
RETIREMENT EXEMPTION                  75,728       $640,583,157       $666     $8,459       $2,599  
U.S. INTEREST                         30,640       $255,098,309       $265     $8,326      $24,149  
ALL OTHER DEDUCTIONS                     820         $2,292,645         $2     $2,796         $120  
MEDICAL SAVING DEDUCTION                  65            $94,031         $0     $1,447          $20  
EDUCATION SAVING DEDUCTION               755         $2,198,614         $2     $2,912         $119  
INSURANCE PREMIUM DEDUCTION           63,281        $96,322,129       $100     $1,522         $498  
ADOPTION EXPENSE                       1,028         $4,925,617         $5     $4,791         $262  
RR RETIREMENT                          2,023        $23,114,412        $24    $11,426         $700  
NATIVE AMERICAN                        1,380        $28,667,004        $30    $20,773       $1,109  
OTHER OTHER                              818        $24,759,480        $26    $30,268      $16,935  
NON-RES. UTAH TAXABLE INCOME          77,605     $1,810,686,604     $1,883    $23,332      $55,118  
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90        P95  
                                                                                                    
ADJUSTED GROSS INCOME                $4,556    $12,157    $28,039    $54,408    $86,343    $118318  
STATE INCOME TAX ADD BACK                $0         $0         $0     $2,129     $4,142     $5,913  
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    $13,141    $21,627    $29,006  
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        $26       $812     $2,301     $5,347     $9,082  
STATE TAX REFUND DEDUCTION               $0         $0         $0         $0       $606       $942  
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       $546  
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             $0         $0         $0         $0         $0     $5,662  
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                
2000 UTAH INCOME TAX RETURN STATISTICS                                                              
BY TAX LINE                                                                                         
TABLE 2                                                                                             
                                                                                                    
                                                                              NON-ZERO    STANDARD  
TAX LINE                            NON ZERO              TOTAL       MEAN      MEAN      DEVIATION 
                                                                                                    
UTAH TAXABLE INCOME                  959,936    $31,773,625,775    $33,049    $33,100     $1559108  
UTAH INCOME TAX LIABILITY            781,540     $1,632,359,026     $1,698     $2,089      $13,662  
WITHHOLDING                          834,456     $1,440,901,283     $1,499     $1,727       $6,381  
CREDIT FOR TAXES TO OTHER STATES      11,188        $22,186,163        $23     $1,983       $1,426  
PREPAID TAXES                         20,330       $177,544,152       $185     $8,733      $14,270  
OTHER CREDITS                         11,091        $13,489,869        $14     $1,216       $2,158  
PENALTY                               20,075         $2,420,187         $3       $121          $78  
INTEREST                              34,656         $1,393,066         $1        $40         $100  
WILDLIFE                               4,056            $41,153         $0        $10           $1  
NET REFUND                           708,314       $313,612,484       $326       $443       $4,901  
USE TAX                                5,467           $225,832         $0        $41           $8  
DISABLED EXEMPTION                     9,269            $10,411         $0         $1           $0  
TAX DUE WITH RETURN                  190,798       $282,780,826       $294     $1,482       $3,951  
                                                                                                    
                                                                                                    
TAX LINE                                P10        P25     MEDIAN        P75        P90        P95  
                                                                                                    
UTAH TAXABLE INCOME                 $-2,045     $2,040    $13,960    $33,874    $58,676    $83,043  
UTAH INCOME TAX LIABILITY                $0        $46       $717     $2,032     $3,648     $5,068  
WITHHOLDING                              $0       $129       $811     $2,076     $3,578     $4,749  
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       $162       $401       $756     $1,054  
USE TAX                                  $0         $0         $0         $0         $0         $0  
DISABLED EXEMPTION                       $0         $0         $0         $0         $0         $0  
TAX DUE WITH RETURN                      $0         $0         $0         $0       $363     $1,255  
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE