�\pPreferred Customer (]�uy 3(D`|d�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$% New Mexico&& 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~ Aj,~ 5@~ 5A~ 5A~ 5� @~ 5�@~ 5@~ 5 @~ 5�-@~ 5@~ 5@~ 5@~ 5m@ 1" 0Dependent Exemptions Count~ AH ~ 5@~ 5x@~ 5 s@~ 5J@~ 5@~ 5@~ 5@@~ 5@~ 5P@~ 5@~ 50z@~ 5Z@ 1 0Joint Returns Count~ A0�A~ 5@~ 5@.@~ 5@~ 5@~ 5@@~ 5@~ 5P@~ 5v@~ 5@~ 5@~ 5�@~ 5e@ 1 0Single Returns Count~ AxIA~ 5@~ 5K�@~ 5@~ 5 @~ 5@~ 5:@~ 5ή@~ 5@~ 5ȃ@~ 5@~ 5X@~ 5J@ 1 0Head of Household Count~ A�@~ 5t@~ 5@~ 5� @~ 5@~ 5S@~ 5@~ 5@~ 50y@~ 5 a@~ 5]@~ 5,@~ 5@ 10Number of Farm Returns~ Aw@~ 5t@~ 5ܘ@~ 5@~ 5@~ 5@~ 5H@~ 5@~  5@~  5j@~  5`m@~  5C@~  54@1#0Paid Preparer Returns Count~ A�A~ 5߲@~ 5P@~ 5Ќ@~ 5`@~ 5@~ 5O@~ 5@~  5H@~  5@~  56@~  5 @~  5`j@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5"A~ 5 @~ 5qA~ 5�A~ 5@~ 5@~ 5`@~ 5,@~  5F@~  5@~  5@~  5p|@~  5c@10 Amount~ 3�6~ 3/@~ 3`�&A~ 3v~ 3�~ 3[�~ 3N_�~ 3� @A~  3Fe~  3 A~  3�+%~  3 ~A~  3I@1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5�A~ 5,@~ 5@~ 5@~ 5`9@~ 5i@~ 5@~ 5@~  5@~  5Ҵ@~  5w@~  5@@~  5m@10 Amount~ 5Ή+~ 5@~ 5@@~ 5@+@~ 5@~ 5p@~ 5P<@~ 50@~  5i@~  5@~  5� @~  5@~  5O@12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5@k@~ 5(@~ 58@~ 5X@~ 5r@~ 5@~ 5@~  5"@~  5h@~  5@~  5`r@~  5b@10 Amount~ 3�'A~ 3@~ 3X@~ 3ܱ@~ 3@~ 3e@~ 3@~ 3@~  3�@~  3@~  3@@~  36@~  3z@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3�A~ 34@~ 3@~ 3@~ 3S@~ 3@~ 3@~ 3�=@~  3@~  3@~  3@~  3@~  3`l@10 Amount~ 5D|A~ 5ܱ@~ 5@~ 5@~ 59@~ 5`@~ 5p@~ 5@R@~  5O@~  5@~  5@U@~  5;@~  5`@1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5�@~ 5@~ 5@~ 5@~ 55@~ 5@~ 5@~ 5b@~  5~@~  5\@~  5@~  5s@~  5a@10 Amount~ 5 1@~ 5@~ 5@~ 5@~ 5*@~ 5@~ 5@~ 5^@~  5@~  5^@~  5ɷ@~  5Ȟ@~  56@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3�@~ 3x@~ 3@@~ 3@~ 3~@~ 3m@~ 3L@~ 3շ@~ 3e@~ 34@~ 3ؔ@~ 3 i@~ 3R@ 1!0 Amount~ !5$~ !5`y~ !5`&@~ !5@~ !5@~ !5 @~ !5pE@~ !5@u@~ ! 5 @~ ! 5H@~ ! 5`@~ ! 5�@~ ! 5w@!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5E@~ #5:@~ #5@~ #57@~ #5/@~ #5V@~ #5@ @~ #5@~ # 5@~ # 5@~ # 5ȭ@~ # 5@~ # 5 l@#1$0 Amount~ $5T�0A~ $5@~ $5@~ $5@@~ $5@@~ $5P@~ $5@~ $5P&@~ $ 5h�A~ $ 5@~ $ 50�A~ $ 5�#@~ $ 5A$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3@@~ &3pp@~ &3@~ &3@~ &3z@~ &3@~ &3@~ &3@~ & 3X@~ & 3@~ & 3P@~ & 3U@~ & 3<@&1'0 Amount~ '3l"A~ '3@~ '3@~ '3@~ '3@~ '3[@~ '3 @~ '3�.@~ ' 3`V@~ ' 3_@~ ' 3 @~ ' 3>@~ ' 3P@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5@~ )5h@~ )5h@~ )5@~ )5@~ )5@~ )5@@~ )5O@~ ) 5@~ ) 5@~ ) 5t@~ ) 5b@~ ) 5L@)1*0 Amount~ *5kz~ *5ּ@~ *5h@~ *5 A~ *5HtA~ *54SA~ *5�A~ *5�<A~ * 5 i A~ * 5P@~ * 5`@~ * 5S@~ * 5@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,58@~ ,5D@~ ,5@~ ,5@~ ,5̙@~ ,5@~ ,5*@~ ,5@~ , 5@~ , 5i@~ , 5@m@~ , 5C@~ , 52@,1-0 Amount~ -3~ -3~ -3~ -3~ -3~ -3~ -3~ -3d~ - 3~ - 3r~ - 3t~ - 3y@~ - 3 o�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5@@~ /5O@~ /5u@~ /5W@~ /5@~ /5@~ /5n@~ /5x@~ / 5p@~ / 5F@ / 5** / 5** / 5**/100 Amount~ 05@~ 05b@~ 05@~ 05B@~ 05@~ 05f@~ 05@~ 05̛@~ 0 5@~ 0 5b@ 0 5** 0 5** 0 5**01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25`@~ 25C@~ 25`i@~ 25`@~ 25.@~ 25@~ 25@~ 25@~ 2 5@~ 2 5ؓ@~ 2 5ԑ@~ 2 5d@~ 2 5Q@2130 Amount~ 334sA~ 33p@~ 33@~ 33<@~ 33@~ 33@~ 33()A~ 33Z@~ 3 3`@~ 3 3@~ 3 3@~ 3 3@~ 3 3x@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53�!@~ 53@W@~ 53Є@~ 53@~ 53r@~ 53@~ 53@~ 53@~ 5 3<@~ 5 3 p@~ 5 3 m@~ 5 3E@~ 5 3$@5160 Amount~ 65`p@~ 65`i@~ 65@~ 65Ш@~ 65@~ 65@~ 65w@~ 65@~ 6 5"@~ 6 5І@~ 6 5Ȉ@~ 6 5a@~ 6 5>@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@/@~ 85Y@~ 85@~ 85@~ 85S@~ 85~@~ 85&@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95J@~ 95P@~ 95@@~ 95ԙ@~ 95@~ 950@~ 95ġ@~ 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@~ ;3 s@~ ;3p@~ ;3,@~ ;3l@~ ;3@~ ;3@~ ;38@~ ; 3@~ ; 3@@~ ; 3@~ ; 3@\@~ ; 3F@;1<0 Amount~ <5@+@~ <5`@~ <5t@~ <5@~ <5ؠ@~ <5@~ <5@~ <5t@~ < 5f@~ < 5@~ < 5@~ < 5pu@~ < 5b@<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~ >5 @~ >5&@~ >5K@~ >5f@~ >5i@~ >5`~@~ >5@~ >5P@~ > 5@~ > 5u@~ > 5Pv@~ > 5I@~ > 52@>1?0 Amount~ ?5@@~ ?5g@~ ?5@X@~ ?5 }@~ ?5@~ ?5ܝ@~ ?5@~ ?5z@~ ? 5@~ ? 5@~ ? 5@~ ? 5h@~ ? 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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3c@~ A3@~ A3@~ A3{@~ A3@~ A3@@~ A3@~ A3@~ A 3^@~ A 3@~ A 3ě@~ A 30r@~ A 3[@A1B0 Amount~ B3�A~ B3Ģ@~ B3@~ B3$@~ B3@~ B3 @~ B3@~ B3@@~ B 3@~ B 3@~ B 3 @~ B 3\@~ B 3r@B1C; AGI Amount~ CIţ~ CI^~ CI֫8~ CI^t�~ CIJ~ CI#~ CI�1 ~ CIּ�~ C I��~ C I,A~ C I.M~ C I8�A~ C IV C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5A~ E5ȗ@~ E5@~ E5@~ E5@~ E5@@~ E5@~ E5@~ E 5?@~ E 5_@~ E 5"@~ E 50@~ E 5l@E1F0 Amount~ F5Z�~ F5c@~ F5@~ F5f@~ F5A~ F5(NA~ F5#A~ F5�7A~ F 5L:A~ F 5A~ F 5A~ F 5`@~ F 5@h@F1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3!~ H3@~ H38�A~ H3(�A~ H3@~ H30@~ H3@@~ H3@~ H 3@~ H 3t@~ H 3g@~ H 3G@~ H 3*@H1I0 Amount~ I5��~ I5@~ I5^�3~ I5�+A~ I5V!A~ I5P�A~ I5� A~ I5@@~ I 5@~ I 5@~ I 5`@~ I 5u@~ I 5V@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5 ~ K5~ K5�@~ K5@~ K5L@~ K5@~ K5@~ K5@@~ K 5'@~ K 5@~ K 5ޱ@~ K 5@~ K 5m@K1L0 Amount~ L5^~ L5~ L5P@~ L5FV*~ L5>P~ L5�~ L5��~ L5�~ L 5hs~ L 5T.~ L 5:A~ L 5A~ L 5P�AL1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N38o A~ N3$@~ N3�@~ N30@~ N3K@~ N3@~ N3@~ N3@@~ N 3�'@~ N 3@~ N 3ޱ@~ N 3@~ N 3m@N1O0 Amount~ O3�"�~ O3�?~ O3@~ O3�?@~ O3PA~ O3�A~ O3 A~ O34mA~ O 3�A~ O 3�A~ O 3�A~ O 3}@~ O 3 �AO1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5`�A~ Q5$@~ Q5E@~ Q5@@~ Q5|@~ Q5@2@~ Q5@~ Q5[@~ Q 5ڱ@~ Q 5@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R5�@~ R5@~ R5@~ R5M@~ R5w@~ R5�,@~ R5@@~ R5@~ R 5z@~ R 5�?~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5@~ T5~ T5@~ T5ڣ@~ T5?@~ T5@~ T5@~ T5@~ T 5@~ T 5t@~ T 5j@~ T 5,@~ T 5@T1U0 Amount~ U3@~ U3~ U3~ U3@~ U3@~ U3@~ U3@~ U34@~ U 3؃@~ U 3`a@~ U 3Y@~ U 3@~ U 3@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5@@ W5** W5**~ W5 @~ W5 @~ W5@~ W5T@~ W5@~ W 5@~ W 5~ W 5~ W 5~ W 5W1X0 Amount~ X5@@ X5** X5**~ X5P@~ X5֧@~ X5e@~ X5ʲ@~ X5@~ X 5@~ X 5~ X 5~ X 5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z50@~ Z5~ Z5x@~ Z5h@~ Z5x@~ Z5"@~ Z5@~ Z54@~ Z 5b@~ Z 5@~ Z 5@~ Z 5m@~ Z 5@]@Z1[0 Amount~ [3@~ [3~ [3.@~ [3E@~ [3S@~ [3j@~ [3@x@~ [3{@~ [ 3X@~ [ 3@t@~ [ 3x@~ [ 3m@~ [ 3Pu@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]Hx@~ ]H~ ]H@~ ]H<@~ ]HI@~ ]H@^@~ ]H`d@~ ]H@a@~ ] Hg@~ ] HV@~ ] H@X@~ ] H8@~ ] H@]9^0 Amount~ ^5 @~ ^5 ^5*~ ^5*@~ ^5I@~ ^5f@~ ^5q@~ ^5q@~ ^ 5u@~ ^ 5j@~ ^ 5Ps@~ ^ 5h@~ ^ 5@\@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_ 5_ 5_ 5_1`�la��b��c��d��e��f��g��h��i��j��k��l��m��n��o��p��q��r��s��t��u��v��w��x��y��z��{��|��}��~����`4 Number of Returns~ `58�A~ `58@~ `5@~ `5�@~ `5 5@~ `5 @~ `5a@~ `5,@~ ` 5ܼ@~ ` 5@~ ` 5D@~ ` 5q@~ ` 5`@`1a0 Amount~ a3�A~ a3@~ a3 v@~ a3@~ a3K@~ a3Q@~ a3@~ a3@~ a 3@~ a 3P@~ a 3T@~ a 3@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3P@~ c3@~ c3\@~ c3)@~ c3@~ c3@~ c3F@~ c3H@~ c 3l@~ c 3l@~ c 3$@~ c 3j@~ c 3V@c1d0 Amount~ d5 @~ d5|@~ d5@~ d5@~ d5@~ d5@~ d5@@~ d5I@~ d 5@~ d 5@~ d 5@~ d 5 @~ d 5@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5A~ f5*@~ f5`[@~ f5@~ f5`)@~ f5P#@~ f5P@~ f5@@~ f 5�'@~ f 5@~ f 5@~ f 5@~ f 5m@f1g0 Amount~ g5LDA~ g5b@~ g5M@~ g5�@~ g50�A~ g5p-A~ g5@A~ g5@�A~ g 5|�A~ g 5PA~ g 5�A~ g 5@~ g 5Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5C A~ i5@~ i5�@~ i5� @~ i5@~ i5R@~ i5`@~ i5@@~ i 5*@~ i 5@~ i 5@~ i 5@~ i 5m@i1j0 Amount~ j5��~ j5P@~ j5-@~ j5�@~ j5x A~ j5DA~ j5 ~ j58cA~ j 5$�A~ j 5p�A~ j 5rA~ j 5f@~ j 5 �Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5x#A~ l5@~ l5� A~ l5}A~ l5h@~ l5x@~ l5p@~ l5�=@~ l 5@~ l 5@~ l 5|@~ l 5}@~ l 5`d@l1m0 Amount~ m5Ƙ�~ m5@~ m5`@~ m5�A~ m5 A~ m5X�A~ m5ġ A~ m5H�A~ m 5~A~ m 5x�@~ m 5A~ m 5@~ m 5� @m1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3@@~ o3@~ o3r@~ o3 @~ o3\@~ o3@~ o3@~ o3 @~ o 3@~ o 3@~ o 3@~ o 3|@~ o 3i@o1p0 Amount~ p3"A~ p3@~ p32@~ p3@~ p3A@~ p3@~ p3\@~ p3�@~ p 3PJ@~ p 3@~ p 3P.@~ p 3@~ p 3@p1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5X>A~ r5X@~ r5C@~ r5=@~ r5D@~ r5@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5A~ s5@~ s5 @~ s5�,A~ s5@~ s5c@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5vA~ u5|@~ u5b@~ u5`v@~ u5@o@~ u5v@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3xbA~ v3@x@~ v3c@~ v3`�A~ v3U@~ v3E@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5 *~ x5@~ x5A~ x5A~ x5@~ x5@~ x5P@~ x5`@~ x 5� @~ x 5@~ x 5@~ x 5@@~ x 5 m@x1y0 Amount~ y5JA~ y5 @~ y5�A~ y5A~ y5LA~ y5 A~ y5�"A~ y5t�A~ y 5A~ y 5zA~ y 5A~ y 5@~ y 5tAy1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5,H!A~ {5@~ {5A~ {58�A~ {5I@~ {5@~ {5j@~ {5@@~ { 5n@~ { 5@~ { 5@~ { 5`@~ { 5F@{1|0 Amount~ |3+~ |3~ |3{~ |3W~ |3U~ |3~ |3�~ |3~ | 3�~ | 3~ | 3~ | 3ܰ~ | 3|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~ ~3 >�@~ ~3؀@~ ~3@~ ~3@~ ~3@@~ ~3@~ ~3N@~ ~3f@~ ~ 3@~ ~ 3@~ ~ 3@~ ~ 3@t@~ ~ 3\@~10 Amount~ 5�A~ 5X@~ 5@~ 5@~ 5t@~ 5[@~ 5@;@~ 5 S@~  5H@~  5@@~  53@~  5@~  5a@1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5@~ �5@~ �5r@~ �5&@~ �5W@~ �5g@~ �5}@~ �5J@~ � 5@@~ � 5g@~ � 5@U@~ � 5@~ � 5@�1�0 Amount~ �5`�A~ �5M@~ �5�@~ �5@~ �5@~ �5m@~ �5@J@~ �5@~ � 5@~ � 5ާ@~ � 5B@~ � 5`j@~ � 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~ �BPA~ �Bx@~ �B@~ �B*@~ �Bn@~ �B�@~ �B`@~ �Br@~ � B@~ � B@~ � B@~ � B؁@~ � Bk@�1�0 Amount~ �3X "A~ �3@~ �3d@~ �3c@~ �3@~ �3 u@~ �3` @~ �3� @~ � 3@~ � 3@~ � 3� @~ � 3@E@~ � 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@~ �3ͽ@~ �3@~ �3@~ �3Y@~ �3@@~ � 3@~ � 3@~ � 3@~ � 3@~ � 6h@�1�0 Amount~ �5A~ �5@~ �54@~ �5@~ �5@~ �5@~ �5@~ �5@~ � 56@~ � 5"@~ � 5b@~ � 5V@~ � 5@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5qA~ �5@~ �5@~ �5@~ �5@~ �5 @~ �5@~ �5@~ � 5�;@~ � 5S@~ � 5)@~ � 50@~ � 5k@�1�0 Amount~ �5�0~ �55@~ �5Z@~ �5o@~ �5@~ �5@~ �5 �A~ �5HA~ � 5qA~ � 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~ �3A~ �3@~ �3ԣ@~ �3@~ �3@~ �3}@~ �3\@~ �3@~ � 3@~ � 3@~ � 3@~ � 3@z@~ � 3b@�1�0 Amount~ �5�=3A~ �5P@~ �5@~ �5`@~ �5`@~ �5ȧA~ �5,�A~ �5�A~ � 5 DA~ � 5w@~ � 5`@~ � 5D@~ � 5@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3A~ �3~ �3Р@~ �35@~ �3@~ �3@@~ �3:@~ �3P@~ � 3@~ � 3 @~ � 3@~ � 3@~ � 3j@�1�8 Amount~ �?A~ �@~ �@ʠ@~ �@@~ �@@~ �@@~ �@p@~ �@@1@~ � @ @~ � @@~ � @@~ � @@~ � @@@�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�CLIndividual 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= � �.�> ��" ������������������������������