�\pPreferred Customer (]�uy 7(D`|i�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%South Carolina&& 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&n~ 5+@~ 5d/A~ 54�A~ 5A~ 5l/A~ 5@� A~ 5@~ 5� @~ 5@~ 5q@~ 5ة@~ 5@ 1" 0Dependent Exemptions Count~ A@b2A~ 5Ү@~ 5A~ 5h�A~ 5A~ 5 A~ 5 A~ 5@~ 5@~ 5m@~ 5@~ 5@~ 5p@ 1 0Joint Returns Count~ A\�$A~ 52@~ 5@~ 5@@~ 5[@~ 5P�A~ 5EA~ 5@~ 5`T@~ 5@~ 5W@~ 5֦@~ 54@ 1 0Single Returns Count~ AQ&A~ 5W@~ 5�A~ 5A~ 5F@~ 5@~ 5 @~ 5@@~ 5@~ 5@~ 5@~ 5ps@~ 5 e@ 1 0Head of Household Count~ AA~ 5p~@~ 5k@~ 5P�@~ 5P@~ 5k@~ 5/@~ 5Ԛ@~ 5(@~ 5 n@~ 5o@~ 5A@~ 51@ 10Number of Farm Returns~ A@~ 5h@~ 5ܘ@~ 5&@~ 5<@~ 5@~ 5 @~ 5Σ@~  5<@~  5@~  5@~  5 k@~  5\@1#0Paid Preparer Returns Count~ A�F~ 5@~ 5 A~ 5�A~ 5�A~ 5A~ 5A~ 5-@~  5@~  5@~  5]@~  5@~  5Ĕ@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5(=8A~ 5.@~ 5A~ 5X�A~ 5�-A~ 5dA~ 5�A~ 5 @~  5 @~  5@~  5@~  5Ȥ@~  5Б@10 Amount~ 3T ~ 3@~ 3ic~ 3$~ 3Fdw~ 3ңd~ 3F~ 3�~  3~+~  3*#h~  3�~  3�7~  3:1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5D['A~ 5e@~ 5@~ 5U@~ 5B@~ 5A~ 5pA~ 5_@~  5@@~  5@~  5@@~  5@~  5d@10 Amount~ 5&o~ 5?@~ 5@~ 5@�A~ 5(NA~ 5H3A~ 5A~ 58lA~  5�A~  5 @~  5(�A~  5 @~  5�A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5t@~ 5P@~ 5@~ 5@~ 5o@~ 5D@~ 5׷@~  5G@~  5d@~  5@~  5@~  50@10 Amount~ 3�%A~ 3'@~ 3@~ 3`@~ 3@~ 3@~ 3@@~ 39@~  3@~  3@~  3`@~  3D@~  3Z@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3A~ 3Ъ@~ 3@~ 3Q@~ 3`@~ 3`@~ 3�:@~ 3 @~  3|@~  3@~  3\@~  3@~  3@10 Amount~ 5.U~ 5@~ 5@~ 5v@~ 5`@~ 5@4@~ 5A~ 5X�A~  5x�A~  5@~  5XA~  5@~  5PA1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5�A~ 5 @~ 5֭@~ 5@~ 5@@~ 5 j@~ 5�7@~ 5@~  5 @~  5@~  5@~  5@~  5h@10 Amount~ 5X�A~ 5j@~ 5@~ 5-@~ 5@~ 5@~ 5@~ 5`\@~  5 @~  5@~  5r@~  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~ 3@d A~ 3@~ 3@~ 3@~ 3@@~ 3z@~ 3@~ 3@~ 3S@~ 3@~ 3@~ 3@~ 3 {@ 1!0 Amount~ !5RȂ~ !5Q~ !5j@~ !5lA~ !5FA~ !58�A~ !5A~ !5H A~ ! 5L@A~ ! 5�7A~ ! 5iA~ ! 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~ #5A~ #5@~ #5x@~ #5@@~ #5@o@~ #5@~ #5�@~ #5z@~ # 5J@~ # 5@~ # 5y@~ # 5@~ # 5@#1$0 Amount~ $5j8�~ $5`@~ $5 @~ $5@~ $5 @~ $5({A~ $5�=A~ $5A~ $ 5�A~ $ 5A~ $ 5 2~ $ 5@=A~ $ 50�3A$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3t@~ &3{@~ &3q@~ &3)@~ &3*@~ &3@~ &3@~ &3@~ & 3N@~ & 3@~ & 3@~ & 3v@~ & 3`b@&1'0 Amount~ '3zI~ '3K@~ '3@~ '3P@~ '3P@~ '3�A~ '3P� A~ '3A~ ' 3A~ ' 3H@~ ' 3 �A~ ' 3@~ ' 3D@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5DA~ )5$@~ )5@~ )5Y@~ )5@~ )5 @~ )5@$@~ )5@~ ) 5@~ ) 5 @~ ) 5̲@~ ) 5@~ ) 5z@)1*0 Amount~ *5�~ *5^@~ *5P'@~ *5{A~ *5ܬA~ *58~ *5fq>~ *5NK'~ * 5�A~ * 5eA~ * 5hA~ * 5J@~ * 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@~ ,5@~ ,5@~ ,5ٰ@~ ,5˱@~ ,5@~ , 5@~ , 5(@~ , 5@~ , 5i@~ , 5[@,1-0 Amount~ -3p~ -3~ -3t~ -3.~ -3~ -3�~ -3Y~ -3~ - 3~ - 3~ - 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@~ /5c@~ /5@~ /5t@~ /5@b@~ /5@~ /5@~ /5@~ / 5<@~ / 5`l@~ / 5a@~ / 5@~ / 5/100 Amount~ 050 A~ 05y@~ 05@~ 05`,@~ 05@~ 05@@~ 05@~ 05,@~ 0 5F@~ 0 5@~ 0 5}@~ 0 5*@~ 0 501'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25A~ 25G@~ 25@~ 25@~ 25@@~ 25` @~ 25�6@~ 25@~ 2 5@~ 2 5&@~ 2 5B@~ 2 5@~ 2 50v@2130 Amount~ 33Z=E~ 33@~ 33@~ 33Ŵ@~ 33@~ 33h% A~ 33�2A~ 33 A~ 3 3x�A~ 3 3N@~ 3 3@~ 3 3@~ 3 3=@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53�:@~ 53 f@~ 53\@~ 53@~ 53@~ 53@~ 53@~ 53@~ 5 3@~ 5 3@~ 5 3@~ 5 3@e@~ 5 3O@5160 Amount~ 65@~ 65px@~ 65@~ 65f@~ 65i@~ 65>@~ 65@~ 65U@~ 6 5@~ 6 5,@~ 6 5@~ 6 5@~ 6 5i@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85@d@~ 85@~ 85\@~ 85@~ 85@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95@~ 95 `@~ 95@~ 95@~ 95x@~ 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@~ ;3@~ ;3@~ ;3s@~ ;3@~ ;3&@~ ;3@~ ;3@~ ; 3@~ ; 3Л@~ ; 3@~ ; 3@~ ; 3p@;1<0 Amount~ <5p4@~ <5@~ <5@~ <5@~ <53@~ <5/@~ <5@~ <5@~ < 5}@~ < 5@~ < 5e@~ < 54@~ < 5@<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_@~ >58@~ >5@S@~ >5@h@~ >5@x@~ >5@~ >5(@~ >5@~ > 5@~ > 5@~ > 5d@~ > 5r@~ > 5@_@>1?0 Amount~ ?5@~ ?5@e@~ ?5c@~ ?5 |@~ ?5p@~ ?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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3\�A~ A3@~ A3V@~ A3o@~ A3@~ A3�@~ A3@@~ A3@~ A 3a@~ A 3@~ A 3z@~ A 3@~ A 3@A1B0 Amount~ B3L""A~ B3@~ B3@@~ B3`k@~ B3`@~ B3�@~ B3@~ B3@~ B 3I@~ B 3`@~ B 3`@~ B 3_@~ B 3 @B1C; AGI Amount~ CI�~ CI�~ CI=A~ CIFbb~ CIv(�~ CI^~ CIU*~ CIn�~ C I�~ C I�~ C IM~ C I֯�~ C IZ'�C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5�(!A~ E5@~ E5@~ E5@~ E5 @~ E5�-A~ E5A~ E5@ @~ E 5^@~ E 5@~ E 5@@~ E 5Ԩ@~ E 5x@E1F0 Amount~ F5ZE~ F5p[@~ F5@@~ F5@A~ F50�!A~ F5Z_~ F5}@A~ F5z\~ F 5GN~ F 5d$A~ F 5~�2~ F 5YA~ F 5KAF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3FK~ H32@~ H3ЮA~ H3L�A~ H3� A~ H3�0A~ H3@~ H3K@~ H 3"@~ H 3h@~ H 3@~ H 3@`@~ H 3P@H1I0 Amount~ I5tDZA~ I5@@~ I5e~ I5|~ I5~T~ I5f?F~ I5X(A~ I5�@~ I 5[@~ I 5@~ I 5k@~ I 5@~ I 5p}@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5 �5A~ K5~ K5`@~ K5ԍA~ K5�A~ K5�A~ K5z A~ K5@~ K 5 @~ K 5@@~ K 5l@~ K 5̩@~ K 5x@K1L0 Amount~ L5Rf� ~ L5~ L5>A~ L5JUk~ L5�~ L5�~ L5(~ L5VA~ L 5�D~ L 5�9�~ L 5"�~ L 5Sv~ L 5L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3jW~ N3<@~ N3�@~ N3A~ N3(�A~ N3A~ N3z A~ N3@~ N 3 @~ N 3@@~ N 3l@~ N 3̩@~ N 3x@N1O0 Amount~ O3�/~ O30@~ O3@~ O3H A~ O3 A~ O3H~ O3Z~ O3gE~ O 3rE~ O 3,!~ O 3J>L~ O 3i$~ O 3�5;O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5A~ Q58@~ Q5@\@~ Q5`7@~ Q5 p@~ Q5@~ Q5@~ Q5v@~ Q 5@~ Q 5@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R5h�A~ R5 @~ R5*@~ R5D@~ R5@~ R5`@~ R5P)@~ R5:@~ R 5T@~ R 5@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5@~ T5@~ T52@~ T5@~ T5@N@~ T5@~ T5@~ T5@~ T 5յ@~ T 5\@~ T 5`@~ T 5@[@~ T 5?@T1U0 Amount~ U3 @~ U3�?~ U3@~ U3@~ U3A@~ U3&@~ U39@~ U3@~ U 3@~ U 3@~ U 30|@~ U 3O@~ U 34@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5@~ W5@~ W5@~ W5@~ W5S@~ W5@@~ W5@~ W5Y@ W 5** W 5** W 5**~ W 5~ W 5W1X0 Amount~ X5@u@~ X5@~ X5`@~ X5@~ X5@~ X5j@~ X5@~ X56@ 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@~ Z5x@~ Z5N@~ Z5@~ Z 5!@~ Z 5@~ Z 5?@~ Z 5@~ Z 5@Z1[0 Amount~ [3T@ [3** [3**~ [3J@~ [3W@~ [30r@~ [3P~@~ [3~@~ [ 3@~ [ 3؏@~ [ 3~@~ [ 3ܒ@~ [ 3\@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H7@~ ]HV@~ ]HZ@~ ]H@s@~ ]H}@~ ]Hpy@~ ] HX@~ ] Hr@~ ] HP~@~ ] H``@~ ] HS@]9^0 Amount~ ^5@~ ^5~ ^5@~ ^5C@~ ^5U@~ ^5 w@~ ^5@~ ^5؂@~ ^ 5@~ ^ 5P@~ ^ 5@~ ^ 5@~ ^ 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~ `5t�A~ `5H@~ `5@~ `5P@~ `5j@~ `5 @~ `5@U@~ `5�'@~ ` 5@@~ ` 5B@~ ` 5@~ ` 5\@~ ` 5@`1a0 Amount~ a3�A~ a3&@~ a3@~ a3@~ a3� @~ a3`@~ a3@~ a3G@~ a 3@~ a 3@~ a 3@~ a 3@~ a 3L@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3�A~ c3Ė@~ c3j@~ c3@@~ c3 @~ c3@1@~ c3@@~ c3@~ c 32@~ c 3@~ c 3h@~ c 3,@~ c 3H@c1d0 Amount~ d5~A~ d5*@~ d5@~ d5_@~ d5@~ d5@~ d5@~ d5B@~ d 5@~ d 5r@~ d 5@@~ d 5@~ d 5 @d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5Q~ f5C@~ f5g@~ f5%A~ f5� A~ f5A~ f5j A~ f5p@~ f 5`@~ f 5@~ f 5n@~ f 5Ω@~ f 5|@f1g0 Amount~ g5U~ g5@b@~ g5�@~ g5j A~ g5LJA~ g50A~ g5�75A~ g5ޣB~ g 5D~ g 5.;!~ g 5FM~ g 5<_"A~ g 5l�-Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5nU~ i5d@~ i5RA~ i50BA~ i5fA~ i5A~ i5xs A~ i5P@~ i 5@@~ i 5@@~ i 5p@~ i 5ҩ@~ i 5|@i1j0 Amount~ j5�3~ j5Ь@~ j5@~ j5`:A~ j5A~ j5֙F~ j5qY~ j5c1A~ j 51A~ j 5�"~ j 50�3A~ j 5d�"A~ j 5;j1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5�d~ l5t@~ l5�4A~ l5hA~ l5<�A~ l5VA~ l5i A~ l5@~ l 5�@~ l 5@~ l 5T@~ l 5^@~ l 5@l1m0 Amount~ m5�?�~ m5F@~ m5`I@~ m5�8A~ m5$A~ m5 +4A~ m56A~ m5@F/A~ m 57~ m 5<�A~ m 5`Q%A~ m 5P@A~ m 5ıAm1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3A~ o3@~ o3@~ o3@~ o3#@~ o3�@~ o3Z@~ o3@@~ o 3K@~ o 3/@~ o 3{@~ o 3@~ o 3p@o1p0 Amount~ p3Zr~ p3R@~ p3@~ p3@~ p3d@~ p3[@~ p3�A~ p3`�A~ p 3u A~ p 3`&A~ p 3lqA~ p 38� A~ p 3X*Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5A~ r5`@~ r5�A~ r5EA~ r5q@~ r5B@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5�#A~ s5@~ s5A~ s5A~ s5y@~ s5@q@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5<�A~ u5p@~ u5Z@~ u5A~ u5�*@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3"~ v3@@~ v3*A~ v3ԲA~ v3`%@~ v3@P@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5`:A~ x5@~ x5P�A~ x50�A~ x5�A~ x5L�A~ x5`Q A~ x5@~ x 5@~ x 5@~ x 5@B@~ x 5@~ x 5D@x1y0 Amount~ y5|�~ y5@@~ y5A~ y5X3~ y5(A~ y5 ;W~ y5>e~ y5nG~ y 5&E~ y 5] A~ y 5pH~ y 5�=!~ y 5T#)Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {54A~ {5e@~ {5ԧA~ {5�%A~ {5@) A~ {5d A~ {5h A~ {5 @~ { 5@@~ { 5@~ { 5@~ { 5h@~ { 5h@{1|0 Amount~ |3j8s�~ |3a~ |3~ |3�~ |3~ |3\l~ |3~ |3@=~ | 3`:~ | 3@~ | 3 ~ | 3�/~ | 3@�|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3D�A~ ~3@~ ~3`@~ ~3�7@~ ~3@:@~ ~3Z@~ ~3@~ ~3y@~ ~ 3@~ ~ 3@~ ~ 3@~ ~ 3l@~ ~ 3؉@~10 Amount~ 5&J~ 5|@~ 5Y@~ 5`@~ 5@~ 5�"@~ 5@@~ 5PQ@~  5�A~  5�@~  5@[ A~  5�@~  5g A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �50@~ �5L@~ �5@~ �5D@~ �5@*@~ �5@~ �5�$@~ �5@~ � 5@~ � 5@~ � 5@v@~ � 58@~ � 5@�1�0 Amount~ �5 A~ �5@~ �5 @~ �5@~ �50@~ �5A~ �5T@~ �5 g@~ � 5@H@~ � 5@~ � 5Ͼ@~ � 50@~ � 5o@�1#�2State and Local Income Tax:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �Bv{ ~ �B|@~ �B@~ �B@@~ �B@@~ �B@~ �BBA~ �BP@~ � B@ @~ � B@~ � B@~ � B@~ � B<@�1�0 Amount~ �3& �~ �3d@~ �3@~ �3@~ �3X@~ �3 A~ �3A~ �3 �A~ � 3�2A~ � 3}A~ � 3A~ � 3�@~ � 6P�A�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,@~ �3ö@~ �3I@~ �3`@~ �3@K@~ �3HA~ �3@~ � 3@~ � 3j@~ � 3@~ � 3@~ � 6@�1�0 Amount~ �56� ~ �5@~ �5L@~ �5X@~ �5@C@~ �5@~ �5@~ �5^@~ � 5�@~ � 5@~ � 5@~ � 5J@~ � 5w@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5�8"~ �5Ԧ@~ �5o@~ �5�@~ �5@~ �5�,A~ �5A~ �5P @~ � 5`_@~ � 5@~ � 5@@~ � 5ب@~ � 5x@�1�0 Amount~ �5�~ �5@~ �5@~ �5@~ �5@~ �5l�A~ �5Ȧ#A~ �5vA~ � 5A~ � 5oA~ � 5qA~ � 5tA~ � 5 �A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3гA~ �3v@~ �3 @~ �3@~ �3@~ �3� @~ �3A~ �3� @~ � 3@~ � 3@~ � 3l@~ � 3@@~ � 3T@�1�0 Amount~ �5��~ �5`w@~ �5@@~ �5@~ �58. A~ �5 J$A~ �5+A~ �5$~ � 5`DA~ � 5ȝA~ � 5p�A~ � 5 @~ � 5P@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3`A~ �3~ �3J@~ �3\@~ �3�0@~ �3@@~ �3�A~ �30@~ � 3�9@~ � 3@~ � 3E@~ � 36@~ � 3 @�1�8 Amount~ �?q~ �@~ �@ξ@~ �@@~ �@�@~ �@�A~ �@�A~ �@A~ � @� A~ � @S@~ � @8b A~ � @�"@~ � @ȒA�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= � �.�> ��" ������������������������������