�\pPreferred Customer (]�uy 1(D`|b��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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Virginia&& 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^~ 5@{@~ 5�3"A~ 5>�"~ 5� A~ 5%~ 58�A~ 5A~ 5� A~ 5�@~ 5@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ Anc|~ 5@~ 5XzA~ 5L�A~ 5�A~ 5,�A~ 5 �A~ 5H� A~ 5ȔA~ 5S@~ 5_@~ 5%@~ 5 @ 1 0Joint Returns Count~ A4A~ 5޶@~ 5@^@~ 5e@~ 5@~ 5�A~ 5A~ 5A~ 5pyA~ 5�7@~ 5�@~ 5R@~ 5@ 1 0Single Returns Count~ Ac[~ 5S@~ 5X?A~ 5A~ 5� A~ 5A~ 5�&@~ 5@~ 5�@~ 5@~ 5շ@~ 5@~ 5@ 1 0Head of Household Count~ A� A~ 50@~ 5W@~ 5@&A~ 5@~ 5`'@~ 5@~ 5@~ 5j@~ 5`@~ 5@~ 5c@~ 5@U@ 10Number of Farm Returns~ AG@~ 5@~ 5@~ 5@~ 5F@~ 5Y@~ 5@~ 5ԯ@~  5@@~  50@~  5X@~  5w@~  5m@1#0Paid Preparer Returns Count~ AZV^~ 5@~ 5h� A~ 5_A~ 5(E A~ 5sA~ 5' A~ 5@~  5+@~  5@~  5@~  5v@~  5@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5 ~ 5I@~ 5A~ 5�'A~ 5A~ 5�"~ 5t�A~ 5x# A~  5ȹA~  5@~  5@~  54@~  5Z@10 Amount~ 3��~ 3@�A~ 3�~ 3�~ 3r-E~ 3��~ 3N{�~ 3V~  3k~  3vS�~  3�~  3 �~  3t51 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5^k~ 51@~ 5JA~ 5~A~ 5CA~ 5A~ 5\A~ 5R A~  5h�A~  5`(@~  5@@~  5o@~  5Ʋ@10 Amount~ 5tPA~ 5�5@~ 5`@~ 5xnA~ 5�'A~ 5H]A~ 5$~ 5XA~  5�A~  5X.A~  5H�A~  5h� A~  5 12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5� �@~ 5І@~ 5@~ 5=@~ 5(@~ 5@~ 5@~ 5@Y@~  5@~  5p@~  5 @~  5}@~  5ܥ@10 Amount~ 3PP~ 3@~ 3@~ 3@@~ 3@_@~ 3`@~ 3y@~ 3@~  3P.A~  3�1A~  3Э A~  3P @~  30,A12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3y:~ 3@~ 3Ш@~ 3@~ 3P`@~ 3�A~ 3�A~ 38hA~  3A~  3@~  3@~  3@~  3i@10 Amount~ 5&�~ 5@@~ 5�@~ 5J@~ 5@f@~ 5�A~ 5�+A~ 54"A~  5�!"~  51A~  5$A~  5 jA~  56 1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5'A~ 5ܘ@~ 5V@~ 5�@~ 5 u@~ 5mA~ 5� A~ 50-A~  5 J@~  5@~  5 @~  5R@~  5@10 Amount~ 5,�!A~ 5@~ 5@~ 5\@~ 5@@~ 5 =@~ 5}@~ 50/@~  5�@~  5`@~  5p@~  5@~  5H@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~ 3A~ 3 @~ 3@L@~ 3@~ 3`@~ 3`@~ 3@~ 3`A@~ 3B@~ 3b@~ 3@~ 3@~ 3@@ 1!0 Amount~ !5~ !5� ~ !5`HA~ !5!~ !5l\"A~ !5@dA~ ! 5v,~ ! 5A~ ! 52~ ! 5A~ ! 5 A!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5F2~ #5۽@~ #5V@~ #5R@~ #5@~ #50@~ #5�A~ #5@~ # 5p@~ # 5 @~ # 5@~ # 5@~ # 5w@#1$0 Amount~ $5�8 ~ $5@@~ $5�.@~ $5h9A~ $5 �@~ $5X�A~ $5Q"~ $5@�#A~ $ 5TH~ $ 5n5~ $ 5�3�~ $ 5CM~ $ 5�@$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3 8 A~ &3@~ &3-@~ &3@~ &3@@~ &3@~ &3@S@~ &3j@~ & 3T@~ & 3W@~ & 3X@~ & 3@~ & 3Pu@&1'0 Amount~ '3��~ '3@~ '3@~ '3@~ '3W@~ '3�A~ '3t8A~ '3,�A~ ' 3kA~ ' 3p� A~ ' 3A~ ' 3@~ ' 3L@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5>�$~ )5H@~ )5�@~ )5v@~ )50@~ )5u@~ )5�6@~ )50@~ ) 5`F@~ ) 5I@~ ) 5@@~ ) 5@~ ) 5@)1*0 Amount~ *5¶�~ *5@~ *5A~ *5�9.~ *5ƽ4~ *5k~ *5vc�~ *5i~ * 5 p~ * 5D(A~ * 5&A~ * 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@~ ,5d@~ ,5@~ ,5@~ ,5'@~ ,5@~ ,5^@~ , 5@~ , 5@~ , 5ԗ@~ , 5v@~ , 5l@,1-0 Amount~ -3~ -3 ~ -3~ -3K~ -3~ -3@~ -3Q~ -3;~ - 3~ - 3"~ - 3b~ - 3>~ - 3-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5 @~ /5 d@~ /5@~ /5@~ /5@~ /5@C@~ /5e@~ /5z@~ / 5@~ / 5@~ / 5w@~ / 5C@~ / 5 @/100 Amount~ 05�>A~ 05pz@~ 05�@~ 05�.@~ 05z@~ 05�@~ 05@B@~ 05@~ 0 5@~ 0 5ؚ@~ 0 5H@~ 0 5\@~ 0 5D@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25T A~ 25P@~ 25@~ 25@~ 25@~ 25@f@~ 25@~ 25@~ 2 5 @~ 2 5@~ 2 5r@~ 2 5ȗ@~ 2 5؆@2130 Amount~ 33�AA~ 33}@~ 331@~ 33@~ 33 @~ 33p�A~ 33$�$A~ 33A~ 3 3A~ 3 3�@~ 3 3x�A~ 3 3@~ 3 3@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53w@~ 53r@~ 53ҧ@~ 53g@~ 53@~ 53�@~ 53@~ 53@~ 5 3@~ 5 3 @~ 5 3@~ 5 3 w@~ 5 3d@5160 Amount~ 65h&A~ 65H@~ 65Ͳ@~ 65@~ 65{@~ 65#@~ 65�7@~ 65k@~ 6 5@~ 6 5k@~ 6 5@~ 6 5L@~ 6 5x@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85Њ@~ 85 r@~ 85@~ 85@~ 85W@~ 85@~ 85H@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95@~ 95n@~ 95@~ 95_@~ 95@~ 95@@~ 956@~ 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~ ;30@~ ;3@~ ;3ܵ@~ ;3@~ ;3@~ ;3;@~ ;3@~ ;3@~ ; 3@~ ; 3ͳ@~ ; 3޾@~ ; 3@~ ; 3@;1<0 Amount~ <5lA~ <5@~ <5@~ <5'@~ <5'@~ <5@@~ <5@@~ <50@~ < 5v@~ < 5@~ < 5y@~ < 5X@~ < 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@~ >5M@~ >5i@~ >5@~ >5@@~ >58@~ >5"@~ >5@~ > 56@~ > 5@~ > 5-@~ > 5@~ > 5@>1?0 Amount~ ?5P(A~ ?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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3�#~ A3@~ A3�@~ A3p@~ A3G@~ A3�@~ A3@~ A3@~ A 3X@~ A 3@~ A 3z@~ A 3i@~ A 3@A1B0 Amount~ B3~\~ B3L@~ B3�#@~ B3@@~ B3@~ B3A~ B3A~ B3HjA~ B 3`[ A~ B 3`:A~ B 3�A~ B 3@@~ B 3@B1C; AGI Amount~ CIҮ�(~ CI&G�~ CIJZ�~ CIu~ CI�~ CIs�~ CIG�~ CI:�5~ C Ik�~ C I�~ C IJ�;~ C I~ C I�WC<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5܌3A~ E5ӱ@~ E5@~ E5$@~ E5h@~ E5x�A~ E5TA~ E5xB A~ E 5`FA~ E 5z@~ E 5@~ E 52@~ E 5\@E1F0 Amount~ F5�~ F5X A~ F5 A~ F5^�(~ F5A~ F5j~ F5�<~ F5nb�~ F 5v� ~ F 5>w~ F 5ޏ�~ F 5~<+~ F 5PF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3}~ H3 @~ H3�#~ H3A~ H3xoA~ H3HHA~ H3H�A~ H3@~ H 3@~ H 3ء@~ H 3@~ H 3Pr@~ H 3d@H1I0 Amount~ I5J~ I5 @~ I5ʽ�~ I5X�~ I5 4~ I5RE�~ I54�/A~ I5�A~ I 5`@~ I 5@~ I 5@~ I 5$@~ I 5@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5��~ K5~ K5 A~ K5gA~ K5XhA~ K5X�"A~ K5A~ K5X�A~ K 5�A~ K 50@~ K 5@~ K 5@~ K 5@K1L0 Amount~ L5"?~ L5~ L5eA~ L5�~ L5p~ L5y�~ L5�/�~ L5�~ L 5hk~ L 5>~ L 5�~ L 5e_~ L 5B�L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3 �~ N3C@~ N3� A~ N3fA~ N3hA~ N3%~ N3A~ N3@�A~ N 3�A~ N 3@@~ N 3@~ N 3@~ N 3@N1O0 Amount~ O3z[~ O3V@~ O3�@~ O3\�A~ O3�7~ O3~ O3>�~ O3�~ O 3J~ O 3v~ O 3��~ O 3�o~ O 3X*OAO1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5$A~ Q5L@~ Q5 g@~ Q5�6@~ Q5`@~ Q5(eA~ Q5�A~ Q5@~ Q 5@ Q 5** Q 5**~ Q 5~ Q 5Q1R0 Amount~ R5`0A~ R5?@~ R58@~ R5@~ R5p@~ R5A~ R5HA~ R5@~ R 5@@ R 5** R 5**~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5A T5** T5**~ T5>@~ T5a@~ T5`@~ T5$@~ T5@~ T 5y@~ T 5:@~ T 5 @~ T 5 |@~ T 5 f@T1U0 Amount~ U3@ U3** U3**~ U3Ƴ@~ U3@~ U3@@~ U3@@~ U3@~ U 3,@~ U 3@~ U 3ġ@~ U 3Pp@~ U 3Z@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W50�A~ W5~ W5+@~ W5@~ W5&@~ W5`�@~ W5*@~ W5@~ W 5T@~ W 5@~ W 5,@~ W 5@~ W 5W1X0 Amount~ X5�;@~ X5~ X5@~ X5@~ X5@~ X5"@~ X5@c@~ X5@~ X 5S@~ X 5@~ X 5@~ X 5�?~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5p-@~ Z5@~ Z5@~ Z5@~ Z5@~ Z5p@~ Z5@~ Z5@~ Z 5@~ Z 5@~ Z 5@~ Z 5:@~ Z 5̤@Z1[0 Amount~ [3`@ [3*~ [3@^@~ [3f@~ [3m@~ [30@~ [3@~ [3@~ [ 3`@~ [ 3@~ [ 3)@~ [ 30@~ [ 3@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H2@~ ]H@[@~ ]He@~ ]H@~ ]H@~ ]H@~ ] H@~ ] Hh@~ ] H̒@~ ] Ht@~ ] H`p@]9^0 Amount~ ^5x@~ ^5~ ^5@~ ^5K@~ ^5@d@~ ^5@~ ^5@~ ^5<@~ ^ 5 @~ ^ 50@~ ^ 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~ `5I9~ `5Z@~ `5@~ `5`/@~ `5 �A~ `5x A~ `5XcA~ `5P@~ ` 5@~ ` 5�*@~ ` 5@~ ` 58@~ ` 5$@`1a0 Amount~ a3/~ a3A@~ a3d@~ a3@~ a3p@~ a3 A~ a3P�A~ a3[@~ a 3u@~ a 3@~ a 3@@~ a 3@~ a 3D@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3A~ c3>@~ c3@@~ c3 m@~ c3@~ c3@~ c3J@~ c3@z@~ c 3�@~ c 3*@~ c 3@~ c 3@~ c 3\@c1d0 Amount~ d5Ė(A~ d5X@~ d5@ @~ d5v@~ d5�@~ d50 @~ d5� @~ d50@~ d 5@~ d 5�@~ d 5@~ d 5@w@~ d 5@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5Rܤ~ f5Q@~ f5g A~ f5rA~ f5MA~ f5g"A~ f5A~ f5�A~ f 5@�A~ f 5�@~ f 5@~ f 5@~ f 5@f1g0 Amount~ g5N6~ g5@~ g5K@~ g5\�A~ g50~ g56�~ g5�~ g5ԄFA~ g 5�~ g 5�~ g 5�=�~ g 5o~ g 5�g1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5�~ i5@~ i5WA~ i5� A~ i5$�A~ i5"A~ i5A~ i5 �A~ i 5�A~ i 5 @~ i 5@@~ i 5@~ i 5@i1j0 Amount~ j5o~ j5@~ j5i@~ j5hzA~ j5N�4~ j5n~ j5�~ j5q�~ j 5�~ j 5�~ j 5~ j 5NJr~ j 5�j1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5��~ l5@~ l5t�A~ l5<�A~ l5\iA~ l5�"A~ l5ܮA~ l5@� A~ l 5A~ l 5�@~ l 5@@~ l 5@~ l 5@l1m0 Amount~ m5G&~ m5@~ m5�.A~ m5`�$A~ m5D�0A~ m5�3�~ m5��~ m5EA~ m 5�~ m 5m~ m 5Z�~ m 5�-9~ m 5_m1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3MA~ o3H@~ o3_@~ o3@@~ o3\@~ o3`@~ o3@~ o3V@~ o 3_@~ o 3@~ o 3P@~ o 3ɵ@~ o 3@o1p0 Amount~ p3.1~ p3@~ p3@~ p3@~ p3@~ p3(�A~ p3A~ p3@aA~ p 3^!~ p 3d&A~ p 3vC~ p 3f�%~ p 3zOp1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5� A~ r5t@~ r5`�A~ r5 eA~ r5@~ r5@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5�)~ s5@~ s5A~ s5iA~ s5@~ s5pz@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5ȈA~ u5Ћ@~ u5�A~ u5�A~ u5@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3K$~ v3@~ v3X�A~ v3L"A~ v3@~ v3X@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5\UHA~ x5@~ x5l=A~ x5n� ~ x5X|A~ x5"A~ x5ܛA~ x5A~ x 5p�A~ x 5 @~ x 5@~ x 5@~ x 5@x1y0 Amount~ y5y�~ y5X@~ y5<�A~ y5C~ y5sN~ y5* �~ y5S�~ y5�~ y 5J�~ y 5~e�~ y 5.~ y 5f~ y 52y1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5�~ {5@~ {5ĘA~ {5rA~ {5A~ {5qA~ {5D A~ {5-A~ { 5P@~ { 5,@~ { 5 @~ { 5@~ { 5X@{1|0 Amount~ |3:_�~ |3@~ |38#~ |3�~ |3W~ |3N�~ |3^�~ |3�7~ | 3I~ | 38�~ | 3 �~ | 3`E~ | 3 �|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~3\�(A~ ~3@~ ~3@~ ~30o@~ ~3@~ ~3�3A~ ~3A~ ~3@~ ~ 3� @~ ~ 3R@~ ~ 3@~ ~ 3x@~ ~ 3b@~10 Amount~ 5Ro�~ 5@~ 5$@~ 5 %@~ 5@~ 5x&A~ 5@8A~ 5A~  5|4A~  5�A~  5�$~  5A~  5z'A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5�A~ �5@~ �5@~ �5@~ �5@{@~ �5`L@~ �5<@~ �5@~ � 5@@~ � 5̙@~ � 5Ѝ@~ � 5M@~ � 5&@�1�0 Amount~ �5>Q~ �5,@~ �5)A~ �5(�A~ �5 A~ �5X�A~ �5Pa A~ �5@~ � 5@~ � 5�$@~ � 5 @~ � 5ܭ@~ � 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~ �BvK~ �BV@~ �B@~ �B@~ �BC@~ �B A~ �BA~ �B A~ � B A~ � B@]@~ � B@~ � B@~ � BM@�1�0 Amount~ �3j]~ �33@~ �3Q@~ �3@@~ �3Z@~ �3A~ �3�)A~ �3k2~ � 3^@~ � 3�&"~ � 3F(6~ � 3A~ � 6a+�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3Ĺ1A~ �3@~ �3C@~ �3f@~ �3`@~ �3 A~ �3,�A~ �3A~ � 3@&A~ � 3@~ � 3@@~ � 3@~ � 6ӱ@�1�0 Amount~ �5v~ �52@~ �5p@~ �5@~ �50@~ �5l.A~ �5؊A~ �5XdA~ � 5�A~ � 5gA~ � 5x A~ � 5@~ � 5`q@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5h�3A~ �5!@~ �5 @~ �56@~ �5pH@~ �5h�A~ �5WA~ �5F A~ � 5`FA~ � 5z@~ � 5@~ � 5:@~ � 5k@�1�0 Amount~ �5~ �5@@~ �5@~ �5P-@~ �5HA~ �5Ƙ,~ �5v R~ �5nN~ � 5U8A~ � 5�(A~ � 5G~ � 5A~ � 5@j'A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3C~ �3@~ �3@~ �3@~ �3P@~ �3~ A~ �3zA~ �3A~ � 38�A~ � 3�;@~ � 3�@~ � 3@~ � 3H@�1�0 Amount~ �5�~ �54@~ �5@@~ �5Y A~ �5MA~ �5jZ~ �5�~ �5f m~ � 5v~ � 5M*A~ � 5.A~ � 5 A~ � 5 �A�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� A~ �3�9A~ �3iA~ � 3�A~ � 3@@~ � 3@~ � 3@~ � 3ڱ@�1�8 Amount~ �?*-�~ �@~ �@@~ �@@~ �@�@~ �@D�A~ �@p�"A~ �@T A~ � @$~ � @JA~ � @A~ � @A~ � @ 2"A�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= � �.�> ��" ������������������������������