�\pPreferred Customer (]�u� >(D`|p�B�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 n�Arial1 x�Arial1 ��Arial1 x�Arial1 ��Arial1 x�Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm-*_(* #,##0_);_(* \-#,##0" ";_(* "0"_);_(@_) "$"#,##0.00 "$"#,##0,)_(* #,##0_);_(* \-#,##0_);_(* "0"_);_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -� C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C %� ��C #� ��C $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<�C ! ��������������������U} �#}  � ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$ %Idaho&& Breakeven~ '�?~ (@~ (@~ (L@~ (j@~ (O@~  (j@~  (OA~  (jA~  (�A~  (�.A$)&Total  &and &Under &Under &Under &Under &Under &Under  &Under  &Under  &Under  &Under  &and$*+Returns +Loss~ ,@~ ,@~ ,L@~ ,j@~ ,O@~ ,j@~  ,OA~  ,jA~  ,�A~  ,�.A  +Over-.//////// / / / / / 0 Returns Count~ A�!A~ 5@~ 5k@~ 5ph@~ 5`@~ 5@~ 5� @~ 5@~ 5@~ 5+@~ 5@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ Ah.A~ 5Ұ@~ 5@~ 5@~ 5@Z@~ 5e@~ 5�@~ 5@~ 5x@~ 5a@~ 5Ǻ@~ 5ē@~ 5@ 1 0Joint Returns Count~ AVA~ 5̯@~ 5@~ 5G@~ 5@@~ 5PF@~ 5d@~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5P@ 1 0Single Returns Count~ A> A~ 5l@~ 5З@~ 5@~ 5l@~ 5(@~ 5@~ 5@~ 50@~ 5~@~ 5@~ 5_@~ 5L@ 1 0Head of Household Count~ A@~ 5s@~ 5_@~ 5�/@~ 5@~ 5@~ 5Ԣ@~ 5؁@~ 5`t@~ 5Z@~ 5`@~ 50@~ 5$@ 10Number of Farm Returns~ A@~ 5<@~ 5@~ 5t@~ 5@~ 5@~ 5į@~ 5@~  5@~  5v@~  5|@~  5Y@~  5K@1#0Paid Preparer Returns Count~ Ad�A~ 53@~ 5@~ 5`@~ 5�!@~ 5�@~ 5n@~ 5@~  5F@~  5@~  5@~  5,@~  5@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5hA~ 5ڥ@~ 50|@~ 5@~ 5^@~ 5`@~ 5�:@~ 5@~  5@~  5@~  5@~  5Ȍ@~  50}@10 Amount~ 3P�~ 3�!@~ 3XTA~ 3@�2A~ 38A~ 3*~ 3V�~ 3.v~  3zV~  3X�A~  3& 2~  3�>A~  3H�A1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5A~ 5v@~ 5�@~ 5@~ 5@~ 5�(@~ 5&@~ 5@@~  5P@~  5@~  5@~  5@~  5`@10 Amount~ 5�0~ 5@~ 51@~ 5@~ 5@~ 5@~ 5@~ 5`&@~  5@~  5M@~  5H@~  5p@~  5�.@12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5l@~ 5@@~ 5@~ 5@~ 5~@~ 5@~ 5X@~  5@~  5P@~  5@~  5z@~  5Ps@10 Amount~ 38cA~ 3@~ 3t@~ 3@~ 3s@~ 3@~ 3 @~ 3G@~  3@~  3ܿ@~  3 @~  3b@~  3�$@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3xfA~ 3ڡ@~ 3@~ 3@~ 3@~ 3@"@~ 3g@~ 3c@~  3@~  3@~  3@~  3@~  3@10 Amount~ 5CA~ 5@~ 5@~ 5@~ 5`@~ 5@~ 5`@~ 5 @~  5@~  5@8@~  5z@~  5@~  5PJ@1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5Pa@~ 5؆@~ 5@~ 5O@~ 5`@~ 5t@~ 5'@~ 5@~  5@~  5ܞ@~  5@~  5p{@~  5 o@10 Amount~ 5@~ 5L@~ 5(@~ 5̝@~ 5@~ 5@~ 5@~ 5@~  5@~  5ȥ@~  5!@~  5@~  5!@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 30@~ 3@~ 3@~ 3@~ 3B@~ 3 @~ 3@~ 3@~ 3@~ 3@~ 3 @~ 3@s@~ 3 c@ 1!0 Amount~ !5`{(A~ !5@~ !5 @~ !5@@~ !5pU@~ !5 @~ !5@~ !5p@~ ! 5e@~ ! 5 ,@~ ! 5j@~ ! 5@@~ ! 5@!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5�A~ #5@~ #5@~ #5@~ #5@~ #5D@~ #5@@~ #5@~ # 5-@~ # 5`@~ # 5@~ # 5@~ # 5(@#1$0 Amount~ $5�+@A~ $5�:@~ $5@~ $5@~ $5 "@~ $5@~ $5AA~ $5P@~ $ 5IA~ $ 5@~ $ 5�4A~ $ 5A~ $ 52$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3`@~ &3u@~ &3@~ &3@~ &37@~ &3@~ &3@~ &32@~ & 3@~ & 3@~ & 3(@~ & 3[@~ & 3<@&1'0 Amount~ '3�A~ '3w@~ '3׻@~ '3@@~ '3@~ '3`@~ '3PN@~ '3@~ ' 3@@~ ' 3@~ ' 3@~ ' 3@~ ' 3Ӱ@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5@~ )5@~ )5@~ )5�)@~ )5@~ )55@~ )5@~ )5@~ ) 5d@~ ) 5@@~ ) 5\@~ ) 5i@~ ) 5@W@)1*0 Amount~ *5^K~ *5@~ *5@~ *5(A~ *5,A~ *5@�A~ *5�A~ *5�A~ * 5@@~ * 5g@~ * 5 @~ * 5 @~ * 5@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5@~ ,5@~ ,5l@~ ,5B@~ ,5@~ ,5@~ ,5~@~ ,5Й@~ , 5@~ , 5v@~ , 5{@~ , 5Y@~ , 5K@,1-0 Amount~ -3h�~ -3`N~ -3p~ -3x~ -3~ -38~ -32~ -3j~ - 3b~ - 30z~ - 3~ - 3~ - 3%-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5@~ /5h@~ /5!@~ /5@~ /56@~ /5@~ /5·@~ /5T@~ / 5{@~ / 5[@~ / 5N@~ / 5"@~ / 5@/100 Amount~ 05v@~ 05@~ 05+@~ 05@~ 05@~ 05@~ 05 @~ 05@~ 0 5@~ 0 5s@~ 0 5 l@~ 0 5<@~ 0 5*@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25D@~ 257@~ 25`@~ 25@~ 25@~ 25B@~ 25@~ 25@~ 2 5l@~ 2 5P@~ 2 5@~ 2 5g@~ 2 5@X@2130 Amount~ 33A~ 33j@~ 33@~ 330@~ 33@~ 33@~ 33@~ 33@~ 3 3�?@~ 3 37@~ 3 38@~ 3 3@~ 3 3ؘ@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53;@~ 53T@~ 53�@~ 53@~ 53V@~ 53Ƴ@~ 53d@~ 53@~ 5 3@~ 5 3Pv@~ 5 3v@~ 5 3P@~ 5 3>@5160 Amount~ 65@~ 65c@~ 65x@~ 65@~ 65@~ 65a@~ 65@~ 65(@~ 6 5b@~ 6 5`@~ 6 5ܓ@~ 6 5m@~ 6 5W@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85W@~ 85\@~ 85@~ 85@~ 85@~ 85@~ 85p@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95@~ 95P@~ 95{@~ 95,@~ 95@~ 95%@~ 95<@~ 95~ 9 5~ 9 5~ 9 5~ 9 5~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5: 5: 5: 5:1;4 Number of Returns~ ;3@~ ;30@~ ;3,@~ ;3@~ ;3Z@~ ;3d@~ ;3F@~ ;30@~ ; 3@~ ; 3@~ ; 3ܒ@~ ; 3m@~ ; 3Z@;1<0 Amount~ <5@@~ <5<@~ <5d@~ <5d@~ <5@~ <5@~ <54@~ <5@~ < 5@~ < 5b@~ < 5T@~ < 5`@~ < 50t@<1/=2'Self-Employed Retirement Plan Payments:=5=5=5=5=5=5=5=5= 5= 5= 5= 5= 5=1>4 Number of Returns~ >5C@~ >5.@~ >5F@~ >5`@~ >5 l@~ >5@~ >5@~ >5X@~ > 5X@~ > 5z@~ > 5@~ > 5[@~ > 5@@>1?0 Amount~ ?5i@~ ?5O@~ ?5u@~ ?5 t@~ ?5@~ ?5z@~ ?5p@~ ?5r@~ ? 5@~ ? 5�@~ ? 5@~ ? 5h@~ ? 5Ȃ@?1@�lA��B��C��=D��E��F��G��H��I��J��K��L��M��N��O��P��Q��R��S��T��U��V��W��X��Y��Z��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3 u@~ A3@~ A3@~ A3!@~ A3@~ A3�$@~ A3@1@~ A3@~ A 3@~ A 3@~ A 3֣@~ A 38@~ A 3 n@A1B0 Amount~ B3`� A~ B3ƭ@~ B3@~ B3@@~ B3@~ B3`@~ B3@~ B3@$@~ B 3@~ B 3o@~ B 3@~ B 37@~ B 3z@B1C; AGI Amount~ CIa~ CIH�~ CIV�$~ CILb~ CI*{~ CI�~ CI"�~ CIڷ�~ C I^~ C IS,A~ C I:A~ C I/~ C I�"pC<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5x^A~ E5@~ E5@~ E5;@~ E5@@~ E5�4@~ E5@@~ E5@%@~ E 5~@~ E 5@~ E 56@~ E 5@~ E 5h@E1F0 Amount~ F5�~ F5@'@~ F5A~ F5[A~ F5�6 A~ F5E&~ F5/~ F50�A~ F 5A~ F 5XuA~ F 5�A~ F 5p@~ F 5 AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3�A~ H3@~ H3k@~ H3@~ H3 @~ H3@~ H3@~ H3l@~ H 3̓@~ H 3s@~ H 3u@~ H 3V@~ H 3D@H1I0 Amount~ I5`�>A~ I5@~ I5X�A~ I5 A~ I5A~ I5DsA~ I5�A~ I5@~ I 5@~ I 5@~ I 5V@~ I 5@~ I 50q@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5LDA~ K5~ K5 @~ K5t@~ K5�2@~ K5r@~ K5@@~ K5@~ K 5@~ K 5@~ K 5@~ K 5@~ K 5@K1L0 Amount~ L5R1�~ L5~ L5PG@~ L5�A~ L5nq:~ L5�~ L5�~ L5p~ L 5t�8A~ L 5K&A~ L 5 �6A~ L 5�%A~ L 5&ObL1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3XDA~ N3"@~ N3@~ N3r@~ N3�2@~ N3@r@~ N3P@~ N3@@~ N 3@@~ N 3@~ N 3@~ N 3@~ N 3@N1O0 Amount~ O3~1�~ O3�?~ O3c@~ O3P@~ O3aA~ O3PAA~ O3JA~ O3(A~ O 3A~ O 3A~ O 3_A~ O 3(� A~ O 3�AO1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5@8�@~ Q5$@~ Q5C@~ Q5@~ Q5@~ Q5@~ Q5@@~ Q5+@~ Q 5_@~ Q 5.@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R5J@~ R5@~ R5$@~ R5@~ R5@~ R5@~ R5@~ R5@~ R 5@~ R 5@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5@@ T5** T5**~ T5>@~ T5r@~ T5(@~ T5i@~ T5:@~ T 5$@~ T 50x@~ T 5r@~ T 5H@~ T 54@T1U0 Amount~ U3J@ U3** U3**~ U3 @~ U34@~ U3@~ U3P@~ U3p@~ U 3@~ U 3`c@~ U 3`@~ U 35@~ U 3 @U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5@(@~ W5@~ W5@~ W5@~ W5@~ W5$@~ W5@~ W5i@~ W 5@~ W 5~ W 5~ W 5~ W 5W1X0 Amount~ X5@~ X5@~ X5Pq@~ X5V@~ X5@~ X5e@~ X5a@~ X5@~ X 5@~ X 5~ X 5~ X 5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5@~ Z5~ Z5@~ Z5؊@~ Z5@~ Z5d@~ Z52@~ Z5@~ Z 5@~ Z 5@~ Z 5t@~ Z 5x@~ Z 5p@Z1[0 Amount~ [3@~ [3~ [3.@~ [3B@~ [3E@~ [3a@~ [3n@~ [3k@~ [ 3v@~ [ 3@e@~ [ 3@~ [ 3pt@~ [ 3Ȯ@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H(@~ ]HL@~ ]H@T@~ ]H`f@~ ]H m@~ ]Hc@~ ] H l@~ ] HW@~ ] H`c@~ ] HF@~ ] H?@]9^0 Amount~ ^5j@~ ^5~ ^5@~ ^5@@~ ^5@R@~ ^5`n@~ ^5 z@~ ^5o@~ ^ 5{@~ ^ 5`k@~ ^ 5|@~ ^ 5v@~ ^ 5p@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_ 5_ 5_ 5_1`�la��b��c��d��e��f��g��h��i��j��k��l��m��n��o��p��q��r��s��t��u��v��w��x��y��z��{��|��}��~����`4 Number of Returns~ `5(6A~ `59@~ `5@~ `5�3@~ `5D@~ `5 t@~ `5}@~ `5@~ ` 5@~ ` 5@~ ` 58@~ ` 5~@~ ` 5t@`1a0 Amount~ a3H�A~ a3@~ a3s@~ a3@~ a3@@~ a3 @~ a3`&@~ a3�@~ a 3@~ a 3@~ a 3Ԧ@~ a 3<@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3�8@~ c3(@~ c3@~ c3@~ c3@~ c3*@~ c3@~ c3.@~ c 3@~ c 3$@~ c 3h@~ c 3`v@~ c 3d@c1d0 Amount~ d5A~ d5@~ d5@~ d5^@~ d5@~ d5W@~ d5�'@~ d5c@~ d 5w@~ d 54@~ d 5@~ d 5b@~ d 5,@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5A~ f54@~ f5 8@~ f50@~ f5@~ f5 0@~ f5@~ f5@~ f 5@~ f 5%@~ f 5@~ f 5@~ f 5@f1g0 Amount~ g5NY�~ g5Y@~ g5@~ g5b@~ g5�@~ g5pNA~ g5A~ g5�A~ g 5A~ g 5pA~ g 5A~ g 5� A~ g 5P�Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5X"A~ i5h@~ i5� @~ i5@~ i5п@~ i5С@~ i5@~ i5@~ i 5@@~ i 5&@~ i 5@~ i 5@~ i 5@i1j0 Amount~ j5�~ j5j@~ j5f@~ j50q@~ j5�A~ j5T4A~ j5,�A~ j5�/A~ j 58�A~ j 5p)A~ j 5A~ j 58 A~ j 5� Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5cA~ l5 @~ l50@~ l5`@~ l5�!@~ l5@@~ l5@~ l5@~ l 5@~ l 5@~ l 5 @~ l 5@~ l 5|@l1m0 Amount~ m5n?�~ m5@~ m5�$@~ m5`@~ m5h�A~ m5|A~ m5|A~ m5�A~ m 50�A~ m 5 @~ m 5A~ m 5`j@~ m 5Am1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3@~ o3@~ o3v@~ o3@~ o3V@~ o3z@~ o3(@~ o3@~ o 3?@~ o 3X@~ o 3H@~ o 3(@~ o 3pz@o1p0 Amount~ p3 ,&A~ p3A@~ p30@~ p3@~ p3@~ p3p@~ p3`-@~ p3J@~ p 3@~ p 3q@~ p 3VA~ p 3@@~ p 3Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5@~ r5@~ r5@~ r5@@~ r5=@~ r5X@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5�@~ s5@~ s5@~ s5�@~ s5:@~ s5@]@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5�:@~ u5@~ u5�@~ u5@4@~ u5-@~ u5v@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3@~ v30@~ v3@@~ v3@~ v3@~ v3E@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5P�A~ x5ޭ@~ x58@~ x5�%@~ x5m@~ x5"@~ x5@~ x5Z@~ x 5@r@~ x 5@~ x 5+@~ x 5@~ x 5x@x1y0 Amount~ y5�?�~ y5@~ y5@~ y5�A~ y5`�A~ y5A~ y5A~ y52A~ y 5CA~ y 5wA~ y 5bA~ y 5p�A~ y 5Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5A~ {5@~ {5`@~ {5`1@~ {5@@~ {5@~ {5`@~ {5V@~ { 5-@~ { 5D@~ { 58@~ { 5g@~ { 5@Q@{1|0 Amount~ |3<&"~ |3s~ |3 v~ |30~ |3~ |3|~ |3l~ |3v~ | 3@t~ | 3s~ | 3@,~ | 3J~ | 3B|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3KA~ ~3@~ ~3@@~ ~3@~ ~3x@~ ~3@~ ~3@~ ~3@~ ~ 3q@~ ~ 3@~ ~ 3"@~ ~ 3X@~ ~ 3@y@~10 Amount~ 5!~ 5@~ 5@~ 5@~ 5@~ 5 Y@~ 5@~ 5@g@~  5�2@~  5@8@~  5`M@~  5@~  5�5@1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5@@~ �5@~ �5:@~ �5@~ �5@~ �5J@~ �5@~ �56@~ � 5@~ � 5@c@~ � 5Q@~ � 5@~ � 5�1�0 Amount~ �5A~ �5,@~ �5p@~ �5@~ �5�@~ �5�@~ �5@~ �5@~ � 5@~ � 5|@~ � 5P@~ � 5X@~ � 5�1#�2State and Local Income Tax:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �B`�A~ �B@~ �B|@~ �B@~ �B@~ �B@_@~ �B;@~ �B@~ � BB@~ � B@~ � BԵ@~ � BD@~ � B@�1�0 Amount~ �3~�3~ �3Ԩ@~ �3`@~ �3U@~ �3@~ �3@z@~ �3X:A~ �3t@~ � 3@~ � 3@~ � 3P@~ � 3@~ � 6�@�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3 A~ �3@~ �3@~ �3@~ �3@@~ �3@~ �3@~ �3@@~ � 3R@~ � 3@~ � 3)@~ � 3x@~ � 6Ѐ@�1�0 Amount~ �5oA~ �5ު@~ �5ح@~ �5@~ �5.@~ �5@@~ �5Z@~ �5@~ � 5@~ � 5@~ � 5@~ � 5@~ � 5@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �51A~ �5@~ �5N@~ �59@~ �5w@~ �5`)@~ �5@~ �5#@~ � 5z@~ � 5@~ � 5-@~ � 5@~ � 5h@�1�0 Amount~ �51A~ �5 @~ �5@~ �5@`@~ �5p@~ �5A~ �5~ A~ �5bA~ � 5X�A~ � 5@~ � 5�@~ � 5`@~ � 5@�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3EA~ �3@~ �3j@~ �3@~ �3 @~ �3}@~ �3=@~ �3@@~ � 3@~ � 3ư@~ � 3V@~ � 3 @~ � 3{@�1�0 Amount~ �5ֱS~ �5@Q@~ �5@~ �5@~ �5Щ@~ �5A~ �5`+A~ �5A~ � 58|A~ � 5@~ � 5@~ � 54@~ � 5�3@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3(1A~ �3~ �3@~ �3@~ �3@~ �3@~ �3@~ �3@~ � 3@~ � 3IJ@~ � 39@~ � 3@~ � 3@�1�8 Amount~ �?"A~ �@~ �@@~ �@@~ �@�!@~ �@�@~ �@@~ �@G@~ � @@~ � @@~ � @�!@~ � @@~ � @@�1�C FOOTNOTES:�G�G�G�G�G�G�G�G� G� G� G� G� G�F�C* - Less than $500.�G�G�G�G�G�G�G�G� G� G� G� G� G�FJ�CB** - Omitted to avoid disclosure of specific taxpayer information.�G�G�G�G�G�G�G�G� G� G� G� G� G�F:�D2Details may not add to totals because of rounding.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FV�CNThis table presents aggregates of all returns filed and processed through the �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�JLIndividual Master ob (IMF) system during Calendar Year 2001. In general, �G�G�G�G�G�G�G�G� G� G� G� G� G�FL�CDduring administrative or Master ob processing, taxpayer reporting �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNdiscrepancies are corrected only to the extent necessary to verify the income �G�G�G�G�G�G�G�G� G� G� G� G� G�FW�COtax liability reported. Most of the other corrections to the taxpayer records �G�G�G�G�G�G�G�G� G� G� G� G� G�FQ�CIused for these statistics could not be made because of time and resource �G�G�G�G�G�G�G�G� G� G� G� G� G�FW�COconstraints. The statistics in this table should, therefore, be used with the �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFknowledge that some of the data have not been perfected or edited for �G�G�G�G�G�G�G�G� G� G� G� G� G�F�Cstatistical purposes.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FS�CKClassification by State was usually based on the taxpayer's home address. �G�G�G�G�G�G�G�G� G� G� G� G� G�F��l���������������������������������������������������������������������������������������������M�CEHowever, some taxpayers may have used the address of a tax lawyer or �G�G�G�G�G�G�G�G� G� G� G� G� G�FS�CKaccountant or the address of a place of business; moreover, such addresses �G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJcould each have been located in a State other than the State in which the �G�G�G�G�G�G�G�G� G� G� G� G� G�F�Ctaxpayer resided.�G�G�G�G�G�G�G�G� G� G� G� G� G�FX�CPThis table includes (a) "substitutes for returns," whereby the Internal Revenue �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�CLService constructs returns for certain non-filers on the basis of available �G�G�G�G�G�G�G�G� G� G� G� G� G�FS�CKinformation and imposes an income tax on the resulting estimate of the tax �G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJbase, i.e., "taxable income," and (b) returns of nonresident or departing �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�F�Caliens.�G�G�G�G�G�G�G�G� G� G� G� G� G�FR�CJItemized deductions include any amounts reported by the taxpayer, even if �G�G�G�G�G�G�G�G� G� G� G� G� G�FP�CHthey could not be used in computing "taxable income," the base on which �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFthe regular income tax was computed. Thus, total itemized deductions �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FN�CFinclude amounts that did not have to be reported by taxpayers with no �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FQ�CI"adjusted gross income." (Adjusted gross income is the total from which �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNthese deductions would normally be subtracted.) In addition, if standard and �G�G�G�G�G�G�G�G� G� G� G� G� G�FV�CNitemized deductions were both reported on a tax return, the form of deduction �G�G�G�G�G�G�G�G� G� G� G� G� G�FT�CLactually used in computing income tax was the one used for the statistics. �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FW�COTherefore, if the standard deduction was the form of deduction used, the total �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMreported for itemized deductions was excluded from the statistics. However, �G�G�G�G�G�G�G�G� G� G� G� G� G�FP�CHthe component deductions were not similarly excluded. As a result, the �G�G�G�G�G�G�G�G� G� G� G� G� G�FO�CGnumber of returns and related amounts for the component deductions are �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FN�CFslightly overstated in relation to the grand total shown for itemized �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FS�CKdeductions. These components are also overstated in relation to the total �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMbecause there was a statutory limitation on the total of itemized deductions �G�G�G�G�G�G�G�G� G� G� G� G� G�FU�CMthat could be claimed by certain high-income taxpayers. This limitation did �G�G�G�G�G�G�G�G� G� G� G� G� G�FQ�CInot affect the component deductions, the sum of which therefore exceeded �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�F/�C'the total used in computing income tax.�G�G�G�G�G�G�G�G� G� G� G� G� G�F:�C2Income tax includes the "alternative minimum tax."�G�G�G�G�G�G�G�G� G� G� G� G� G�FZ�CRTotal tax liability differs from "income tax" in that it is the sum of income tax �G�G�G�G�G�G�G�G� G� G� G� G� G�FX�CPafter subtraction of all tax credits except the "earned income credit," and, in �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FR�CJaddition, includes the "alternative minimum tax," taxes from recapture of �F�F�F�F�F�F�F�F� F� F� F� F� F�FP�CHprior-year investment and low-income housing credits, tax applicable to �F�F�F�F�F�F�F�F� F� F� F� F� F�F��������������Q��V��T��?��:��7��V��R��Z��V��N��P��T�� �� �� �� �� �� �� �� R�CJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�F�F�F�F�F�F�F�F� F� F� F� F� F�FN�CFemployment income and on certain tip income, and certain other income-�F�F�F�F�F�F�F�F� F� F� F� F� F�F�Crelated taxes.�F�F�F�F�F�F�F�F� F� F� F� F� F�FM�EEEarned income credit includes both the refundable and non-refundable R�EJportions. The non-refundable portion could reduce income tax and certain P�EHrelated taxes to zero; credit amounts in excess of tax, or amounts when ;�E3there was no tax liability at all, were refundable.6�E.AGI Amount is less deficits, where applicable.3�E+Tax-exempt Interest is not included in AGI.R�EJTotal Credits excludes the "earned income credit," shown separately below.N�EFExcess Earned Income Credit, or the refundable portion of the "earned V�ENincome credit" equals the amount in excess of "total tax liability," which is R�EJshown in the table. The excess credit shown includes any "advance earned J�EBincome credit payments" for those returns that had such an excess.L�EDSOURCE: Internal Revenue Service, Information Services, Martinsburg P�EHComputing Center, Master ob Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ������������������������������