Statistics of Updated Returns Report Date 31-Dec-95 4:00 PM Numbers shown are Year To Date Number of Returns Updated to Master File (Completely Processed) Returns Number Tax Avg. Tax Average Updated Updated to Assessed AGI Assessed AGI File Short - TC-40s 247,040 $ 88,902,136 $ 3,181,276,719 $360 $12,878 Long - TC-40 473,347 786,824,169 19,312,118,164 $1,662 $40,799 Nonres - TC40NR 64,802 41,280,229 5,133,073,022 $637 $79,212 Total 785,189 $917,006,534 $27,626,467,905 $1,168 $35,184 Activity of Miscellaneous Funds Number of Amount Average % of all Returns Rtns Updated Energy Systems 110 $35,585.24 $323.50 0.01% Qualified Sheltered Workshop 193 $24,408.03 $126.47 0.02% Non-game Wildlife 5,408 $47,391.12 $8.76 0.69% Children's Organ Transplant 5,259 $48,748.91 $9.27 0.67% Contribution to Assist Homeless 8,504 $127,980.24 $15.05 1.08% Gasoline Tax 2,607 $555,085.20 $212.92 0.33% Benificiary Trust 42 $8,934.31 $212.72 0.01% Entrprise Zone 20 $107,212.34 $5,360.62 0.00% Clean Fuel Alternative Credit 676 $39,321.02 $58.17 0.09% Clean Fuel Vehicle Credit 45 $11,508.88 $255.75 0.01% Historical Credit 39 $84,519.35 $2,167.16 0.00% Mineral Royalty Withholding Credit 3,197 $1,543,918.66 $482.93 0.41% Use Tax 5,983 $372,920.97 $62.33 0.76% Education Tax 201 $6,246.27 $31.08 0.03% School District Contributions 2,347 $19,739.00 $8.41 0.30% Higher Education/Library 2,563 $21,735.00 $8.48 Total 37,194.00 $3,055,254.54 $82.14 4.74% Checkoff to Political Party County State Total % of all Amounts Amounts Amounts Rtns Updated American $911.50 $911.50 $1,823.00 0.23% Democrat $11,042.50 $11,042.50 $11,042.50 2.81% Independent $289.00 $289.00 $578.00 0.07% Independent American $1,781.50 $1,781.50 $3,563.00 0.45% Libertarian $615.50 $615.50 $1,231.00 0.16% Republican $19,276.00 $19,276.00 $19,276.00 4.91% Total $33,916.00 $33,916.00 $67,832.00 8.64% NOTE 1: County party and state party equally split checkoff amounts. NOTE 2: Dollar contributions do not reflect number of individual returns showing checkoff since one, two, or none of the boxes may be checked on return showing filing status of married filing joint. GOTCHA (Tax Commission) Number of Amount Average % of all Returns Returns Updated Number and amount 16,745 $3,735,117.00 $223.06 2.13%