�\pjnwill00 45,MQ (GD`}ŹB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 n�Arial1 x�Arial1 x�Arial1 x�Arial1 ��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/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ 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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C "<�C "<�C  ,C #��C #��C ! ��C ! ��C ! �C #<�C  �C #��C  ,�C  ��C  ��C  (�C  ,�C !��C  ���C  ,�C #<�C "<�C "<�C "�C "�C "<�C "�C  ��C #��C  �C  ,��C  ,��C  ,�C  ,�C  ,�C #<�C  ,�������������������U} �#}  � ,�l��������=��=�= � �� �� �� �� ���������������������������������������yTax Year 2001, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2002 to December 31, 2002     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Arizona&& 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?51((((((( ( ( ( ( ( 2 Returns Count~ C]�~ FJ@~ F(A~ F�A~ F�0A~ FA~ Fh�A~ F�A~ Fp@~ F@<@~ F@~ F_@~ F@ ) 2Joint Returns Count~ C|�+A~ F;@~ F@~ F@@~ F`@~ F�A~ F0x A~ F@@~ F@~ Fp@~ F@~ F>@~ F`@ ) 2Single Returns Count~ C9~ F@~ FA~ F A~ F@�A~ Fh�A~ F@U@~ F@8@~ F=@~ Fb@~ F@~ FH@~ F r@ ) 2Head of Household Count~ CԍA~ F @~ F+@~ F`@~ F@~ F@@@~ F@~ Fղ@~ F@~ F@~ F0@~ FZ@~ FK@ ) 2Number of Farm Returns~ C@~ F@~ Fx@~ F@~ F@@~ F<@~ F@~ F@@~ F@~ Fr@~ Fy@~ F@Z@~ FR@ )#2Paid Preparer Returns Count~ CL~ FN@~ FA~ F8GA~ FA~ F A~ FA~ F@~  F`V@~  F@d@~  F@~  F@~  F@)3Salaries and Wages:CFFFFFFF F F F F F)4 Number of Returns~ CiaA~  F>~  Fn�-~  F�6A~  Frv) 3Taxable Interest Income:CFFFFFFF F F F F F)4 Number of Returns~ Cf�>~ F@~ F@@~ F��@~ F1@~ Fи A~ F�A~ F@~  F`@~  F@~  F�@~  F@~  F@)2 Amount~ C^7�~ F0@~ F@~ F(� A~ F`* A~ FvA~ FA~ FA~  FA~  FX�A~  FYA~  F "A~  FdPA)3Tax-exempt Interest:CFFFFFFF F F F F F)4 Number of Returns~ Cs@~ F@~ F.@~ F @~ F@~ F@~ F@~ F@~  Fs@~  F@~  Fۺ@~  FH@~  F @)2 Amount~ C\ -A~ F@~ F@~ F@~ F@~ F@~ F0@~ F@~  F @~  Fc@~  F�A~  F�@~  F@y@)3Dividends Received:CFFFFFFF F F F F F)4 Number of Returns~ C�!~ FY@~ F @~ F�@~ FT@~ F3@~ F t@~ Fk@~  FG@~  F@~  F@~  F?@~  FB@)2 Amount~ C^q~ F@~ F @~ F@@~ Fp@~ FGA~ Fp A~ FcA~  F`� A~  F@~  FXA~  F@~  F8\A) 3State and Local Refunds:CFFFFFFF F F F F F)4 Number of Returns~ Cx�A~ F8@~ F׹@~ FW@~ F-@~ F@@~ Fx�@~ F@~  F@~  F@~  F@~  F@~  F@)2 Amount~ C#A~ F@~ Fx@~ F@~ F@~ F H@~ FPL@~ F�9@~  F@@~  F� @~  F0@~  F@@~  F @)63.Business or Profession Net Income (less loss):CFFFFFFF F F F F F)4 Number of Returns~ Ct�A~ Fe@~ F@~ F@~ F @~ F@~ F`@~ Fb@~  F�%@~  Fa@~  F@~  F@~  F@) �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 2 Amount~ C�~ F8�~ F�@~ F]A~ FM A~ F�A~ FhNA~ F�A~ FA~ F A~ FQA~ F0�A~ FP@ )%!3Net Capital Gain (less loss):!C!F!F!F!F!F!F!F! F! F! F! F! F!)"4 Number of Returns~ "CA~ "F@~ "F @~ "F�@~ "F8@~ "FpG@~ "F�@~ "F`@~ " F�@~ " FZ@~ " F@~ " F@~ " F@")#2 Amount~ #C ~ #F@~ #F~ #F@~ #F�>@~ #F�@~ #FaA~ #FA~ # FNA~ # FIA~ # F^q-~ # FP�A~ # F<�>A#)"$3Taxable IRA Distributions:$C$F$F$F$F$F$F$F$ F$ F$ F$ F$ F$)%4 Number of Returns~ %CA~ %F@~ %F@~ %F@~ %FC@~ %F|@~ %F@~ %F@~ % F6@~ % FЬ@~ % F@~ % F v@~ % F@c@%)&2 Amount~ &C:x~ &F@~ &F@@~ &F@~ &FpA~ &Fl�A~ &F8AA~ &FtdA~ & FzA~ & FCA~ & F �A~ & F@~ & F@&)%'3Taxable Pensions / Annuities:'C'F'F'F'F'F'F'F' F' F' F' F' F')(4 Number of Returns~ (C�)A~ (Fơ@~ (Fo@~ (F@@~ (F@~ (Ff@~ (F@~ (F@@~ ( F@@~ ( F_@~ ( F}@~ ( F0@~ ( F8@())2 Amount~ )CU�~ )F@~ )F ?A~ )F+'~ )F�%A~ )FvP~ )FV[~ )F6�:~ ) Fs(A~ ) F�$A~ ) F�"A~ ) F ^@~ ) Fe@))*3Farm Net Income / Loss:*C*F*F*F*F*F*F*F* F* F* F* F* F*)+4 Number of Returns~ +C@~ +F@~ +F8@~ +F@~ +F@~ +Fܔ@~ +F@~ +F@~ + F@~ + Fr@~ + F0x@~ + FY@~ + FQ@+),2 Amount~ ,CW~ ,F@C~ ,F~ ,FI~ ,F~ ,F~ ,F~ ,Fȳ~ , F~ , F~ , F~ , F~ , F�@,)"-3Unemployment Compensation:-C-F-F-F-F-F-F-F- F- F- F- F- F-).4 Number of Returns~ .C@~ .Fn@~ .F@~ .F[@~ .F@@~ .F@~ .F@~ .F|@~ . F*@~ . F@@~ . FH@~ . FA@~ . F$@.)/2 Amount~ /C�A~ /F@~ /F@@~ /FV@~ /F`<@~ /FL@~ /FU@~ /F@~ / F@~ / FĤ@~ / F0@~ / F b@~ / F@@/)'03Taxable Social Security Income:0C0F0F0F0F0F0F0F0 F0 F0 F0 F0 F0)14 Number of Returns~ 1C05 A~ 1F\@~ 1F@~ 1F@~ 1FB@~ 1F G@~ 1F@ @~ 1Fe@~ 1 F@~ 1 F@~ 1 F@~ 1 F@~ 1 Fz@1)22 Amount~ 2C�l~ 2FЉ@~ 2F@~ 2F@~ 2F k@~ 2FkA~ 2F!A~ 2FTA~ 2 FI A~ 2 F>@~ 2 F�,@~ 2 F@~ 2 F7@2)33 IRA Payments:3C3F3F3F3F3F3F3F3 F3 F3 F3 F3 F3)44 Number of Returns~ 4C@~ 4Fs@~ 4F(@~ 4F@~ 4F@~ 4F@~ 4Fa@~ 4F@~ 4 F@~ 4 F@~ 4 F@~ 4 Fp@~ 4 FY@4)52 Amount~ 5C�@~ 5F @~ 5Fȧ@~ 5F>@~ 5F@~ 5F@~ 5FH@~ 5F@t@~ 5 F@~ 5 F@~ 5 F@~ 5 F؊@~ 5 F@u@5)(65 Student Loan Interest Deduction:6C6F6F6F6F6F6F6F6 F6 F6 F6 F6 F6)74 Number of Returns~ 7C02@~ 7Fx@~ 7F@~ 7FC@~ 7F@~ 7F@~ 7F@G@~ 7F~ 7 F~ 7 F~ 7 F~ 7 F~ 7 F7)82 Amount~ 8C�@~ 8F`w@~ 8Fh@~ 8F@~ 8F@~ 8F@~ 8F+@~ 8F~ 8 F~ 8 F~ 8 F~ 8 F~ 8 F8)(93 S.E. Health Insurance Deduction:9C9F9F9F9F9F9F9F9 F9 F9 F9 F9 F9):4 Number of Returns~ :C@~ :F@~ :Fj@~ :Fܺ@~ :F*@~ :F@~ :F%@~ :Fƶ@~ : F@~ : F@~ : Fp@~ : F@~ : Fp~@:);2 Amount~ ;C@~ ;F @~ ;F@~ ;F@~ ;F@~ ;F@~ ;FH@~ ;F@~ ; F'@~ ; F}@~ ; F@~ ; Fħ@~ ; F@;)/<3'Self-Employed Retirement Plan Payments:<C<F<F<F<F<F<F<F< F< F< F< F< F<)=4 Number of Returns~ =C@<@~ =FL@~ =F@j@~ =F@~ =F@~ =F(@~ =F@~ =F@~ = F@~ = F@~ = F@~ = F{@~ = Ff@=)>2 Amount~ >CeA~ >Fw@~ >F8@~ >F@~ >F@~ >F_@~ >F@~ >F@~ > F@@~ > F@@~ > F`@~ > Ff@~ > Fݲ@>)?3Total Adjustments:?C?F?F?F?F?F?F?F? F? F? F? F? F?)@�lA��B��BC��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~ @CDA~ @F@~ @F@~ @F@~ @F�@~ @F@~ @F @~ @Ff@~ @ F@5@~ @ F@~ @ F@~ @ F@~ @ FP@@)A2 Amount~ AC�9~ AF@~ AF@ @~ AF v@~ AF@~ AF`A~ AFhA~ AF`@~ A F@~ A F0z@~ A F�@~ A F@@~ A F�@A)B@ AGI Amount~ BDV~ BG~�~ BG[>A~ BG�~ BGZ� ~ BGB~ BGDI~ BGr ~ B Gz~ B G �8~ B G V�~ B G2~ B GNNzBA"C3Total Itemized Deductions:CCCFCFCFCFCFCFCFC FC FC FC FC FC)D4 Number of Returns~ DCЗ)A~ DF@~ DF_@~ DF@~ DF@~ DFhoA~ DF`> A~ DF��@~ D FO@~ D F@~ D F@~ D F@~ D Fڡ@D)DDDDE2 Amount~ EC�~ EF8 A~ EFA~ EFn#A~ EF�.A~ EF:t�~ EFl�~ EF~~ E F��~ E FD+A~ E F@�3A~ E FA~ E Fx(E)EE!F3Total Standard Deduction:FCFFFFFFFFFFFFFFF FF FF FF FF FF)G4 Number of Returns~ GC4A~ GF@~ GF8ZA~ GF$�A~ GF�A~ GF A~ GF�(@~ GF@@~ G F�@~ G FL@~ G F8@~ G Fg@~ G F[@G)H2 Amount~ HC*=�~ HF`@~ HF�:g~ HF�~ HF(9A~ HF6A~ HFt�"A~ HFA~ H F@~ H F@~ H F@~ H F@~ H F@H)HI3Taxable Income:ICIFIFIFIFIFIFIFI FI FI FI FI FI)IJ4 Number of Returns~ JCRl JH** JH**~ JF�!A~ JF�6A~ JF,�A~ JF0�A~ JFA~ J F@~ J F)@~ J F@@~ J FR@~ J F@J)K2 Amount~ KCN� KH** KH**~ KFmp~ KFڝ�~ KF`~ KFΊ�~ KF6�$~ K F�'~ K FZ~ K FY�~ K F�>�~ K FWK)"L3Income Tax Before Credits:LCLHLHLFLFLFLFLFL FL FL FL FL FL)M4 Number of Returns~ MCt;A~ MFD@~ MF@~ MF� A~ MF�6A~ MF8�A~ MF8�A~ MFA~ M F@~ M F@)@~ M F@~ M FR@~ M F@M)N2 Amount~ NCNA~ NFC@~ NFD@~ NFA~ NF̦"A~ NFf_~ NFvz~ NFn4g~ N Fu~ N FT�,A~ N F N=A~ N F+A~ N F|nN)O3Child Tax Credit:OCOFOFOFOFOFOFOFO FO FO FO FO FO)P4 Number of Returns~ PC�*A~ PFF@~ PFX@~ PF @~ PF@~ PF(dA~ PF`@~ PF�@~ P F@~ P F`@~ P F@~ P H~ P HP)Q2 Amount~ QC�A~ QF8@~ QF&@~ QF@~ QFs@~ QF 7�@~ QFL@~ QFF@~ Q F@~ Q FP@~ Q F@~ Q H~ Q HQ)R3Child Care Credit:RCRFRFRFRFRFRFRFR FR FR FR HR HR)S4 Number of Returns~ SC0%@~ SF~ SFC@~ SF@~ SF8@~ SF@~ SF@~ SF@~ S F@~ S F@~ S F@~ S Fi@~ S FB@S)T2 Amount~ TCq@~ TF~ TF@~ TF`@~ TF@~ TFw@~ TF@~ TF@~ T F@~ T F8@~ T Fȇ@~ T FY@~ T F9@T*U5Education Credits:UCUFUFUFUFUFUFUFU FU FU FU FU FU*V4 Number of Returns~ VC�@~ VF@~ VF@~ VF@@~ VF@~ VF@~ VFF@ VH** V H**~ V F~ V F~ V F~ V FV)W2 Amount~ WC@ WH*~ WF@~ WF@~ WFF@~ WF� @~ WF@@ WH** W H**~ W F~ W F~ W F~ W FW)X3Foreign Tax Credit:XCXHXFXFXFXFXFXHX HX FX FX FX FX)Y4 Number of Returns~ YCT@~ YH@~ YF@~ YF@~ YF@~ YF@~ YFk@~ YF@~ Y F@~ Y F@~ Y FA@~ Y F@~ Y F@Y)Z2 Amount~ ZC�@ ZH*~ ZFF@~ ZFj@~ ZF@x@~ ZF@~ ZF@~ ZFܢ@~ Z F<@~ Z F@~ Z F@~ Z Fn@~ Z F*@Z) [3General Business Credit:[C[H[F[F[F[F[F[F[ F[ F[ F[ F[ F[)\4 Number of Returns~ \C@~ \F~ \FA@~ \Fb@~ \Fo@~ \F@~ \F@@~ \FX@~ \ F@~ \ Fx@~ \ FH@~ \ F d@~ \ Fb@\)]2 Amount~ ]Ca@~ ]F~ ]F@~ ]FR@~ ]Fj@~ ]F@~ ]F@~ ]Fؖ@~ ] F0@~ ] F8@~ ] FT@~ ] F`@~ ] F>@])^3Total Credits:^C^F^F^F^F^F^F^F^ F^ F^ F^ F^ F^)^^^^_4 Number of Returns~ _CV�4~ _F@c@~ _F@A@~ _F�A~ _FA~ _F�A~ _F�0A~ _F@~ _ F@~ _ F@~ _ F@~ _ F@~ _ F@_)`�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��{��|��}��~����`2 Amount~ `C�*~ `F;@~ `F>@~ `F@~ `F@@~ `Fp8A~ `FA~ `Fu@~ ` FA@~ ` Fh@~ ` F@~ ` FP@~ ` F#@`)``a3Self-Employment Tax:aCaFaFaFaFaFaFaFa Fa Fa Fa Fa Fa)b4 Number of Returns~ bC( A~ bFʦ@~ bFX@~ bF`u@~ bF�@~ bF@~ bF@~ bF@~ b F@~ b F @~ b F@~ b F(@~ b F@b)c2 Amount~ cC�A~ cF@~ cF�1@~ cF`@~ cFc@~ cF@~ cF@~ cF@~ c F@~ c F@@~ c F�!@~ c Fq@~ c F@c)cd3 Income Tax:dCdFdFdFdFdFdFdFd Fd Fd Fd Fd Fd)e4 Number of Returns~ eC8A~ eFJ@~ eF�@~ eF_A~ eF�A~ eFEA~ eFA~ eFA~ e F@~ e F/@~ e F@~ e FP@~ e F@e)f2 Amount~ fC~ fFv@~ fF@~ fFh, A~ fF4YA~ fFmS~ fFp~ fFQb~ f F� t~ f F�9~ f F=A~ f F� 6~ f Fr;Af)fg3Total Tax Liability:gCgFgFgFgFgFgFgFg Fg Fg Fg Fg Fg)h4 Number of Returns~ hCh~ hF@~ hF�@~ hF�.A~ hF\�A~ hFA~ hF<�A~ hF8�A~ h Fp@~ h F@2@~ h F@@~ h FU@~ h F@h)i2 Amount~ iC^�>~ iF@~ iF@~ iFHFA~ iF� A~ iFZX~ iF`�=A~ iFf~ i Fx~ i F-A~ i FTc>A~ i Fp+A~ i Fni)j3Withholding Tax:jCjFjFjFjFjFjFjFj Fj Fj Fj Fj Fj)k4 Number of Returns~ kC:u~ kFθ@~ kF�A~ kF�A~ kF{A~ kFeA~ kFA~ kF�A~ k F`2@~ k FY@~ k F@~ k F@~ k FD@k)l2 Amount~ lC�?�~ lF@~ lF`F@~ lF A~ lFxL&A~ lFg~ lFz~ lF7A~ l F�4f~ l FΤ-~ l F2A~ l FA~ l FL�#Al)m3Estimated Tax Payment:mCmFmFmFmFmFmFmFm Fm Fm Fm Fm Fm)n4 Number of Returns~ nC`f A~ nF@~ nF@~ nF @~ nF@W@~ nF@~ nF @~ nF@~ n F@~ n F@~ n F#@~ n F@~ n Fx@n)o2 Amount~ oC�~ oF@~ oF@~ oF@R@~ oF@~ oFTA~ oF4A~ oFH�A~ o FP&A~ o Fh� A~ o F"A~ o F�!A~ o F�.o)p3Earned Income Credit:pCpFpFpFpFpFpFpFp Fp Fp Fp Fp Fp)q4 Number of Returns~ qC�A~ qFؠ@~ qF@~ qFp@~ qF@~ qF@~ qF~ qF~ q F~ q F~ q F~ q F~ q Fq)r2 Amount~ rC#~ rF @~ rFA~ rFA~ rFo@~ rF@~ rF~ rF~ r F~ r F~ r F~ r F~ r Fr)$s3Excess Earned Income Credit:sCsFsFsFsFsFsFsFs Fs Fs Fs Fs Fs)t4 Number of Returns~ tCdA~ tF@~ tF@~ tFz@~ tF@~ tF`@~ tF~ tF~ t F~ t F~ t F~ t F~ t Ft)u2 Amount~ uCA~ uFD@~ uFNA~ uF�A~ uF8@~ uF@~ uF~ uF~ u F~ u F~ u F~ u F~ u Fu)v3Total Tax Payments:vCvFvFvFvFvFvFvFv Fv Fv Fv Fv Fv)w4 Number of Returns~ wC �?A~ wF<@~ wF,TA~ wF7A~ wFA~ wF�A~ wFA~ wFA~ w F@@~ w F@~ w FR@~ w F3@~ w F@w)x2 Amount~ xCnQ�~ xF@@~ xFpyA~ xF3~ xF:~ xF[=A~ xF�~ xF& p~ x F@c?A~ x F�.A~ x FJjw~ x F�"*A~ x F;Ax)&y6Overpayment (Negative Amount):yCyFyFyFyFyFyFyFy Fy Fy Fy Fy Fy)z4 Number of Returns~ zC�d~ zF@~ zF�A~ zFA~ zF$@A~ zFt�A~ zFH A~ zF@~ z F@~ z F@~ z F @~ z F@~ z F0@z){2 Amount~ {Cz;�~ {F~ {Fh~ {FL�~ {F@>~ {F4N!~ {Fm~ {F~ { F� ~ { FPD~ { Fk~ { F ~ { F�{)"|3Tax Due at Time of Filing:|C|F|F|F|F|F|F|F| F| F| F| F| F|)}4 Number of Returns~ }C�A~ }F@~ }F�@~ }F 4@~ }F@~ }Fp"@~ }F`@~ }F@~ } F`@~ } F@~ } F:@~ } F@~ } Ft@})~2 Amount~ ~C,6A~ ~F@~ ~F@~ ~F x@~ ~F@~ ~F{@~ ~F�A~ ~FkA~ ~ FA~ ~ F@~ ~ FA~ ~ F@�@~ ~ FGA~)#3Medical and Dental Expense:CFFFFFFF F F F F F)�l���������������������������������������������������������������������������������������������4 Number of Returns~ C) A~ F[@~ F@~ F�#@~ F�>@~ F\@~ Fx@~ F@~ F@~ F@~ F@~ F?@~ F@)�2 Amount~ �C�B~ �F�%@~ �Fy@~ �FpO A~ �FH{A~ �FD A~ �FA~ �F@~ � F@~ � F@~ � F@~ � FЗ@~ � F~@�)#�3State and Local Income Tax:�C�F�F�F�F�F�F�F� F� F� F� F� F�)�4 Number of Returns~ �Cn�/~ �F8@~ �F@~ �F`@~ �Fp/@~ �FIA~ �FاA~ �F@~ � F @~ � F@~ � FL@~ � Fn@~ � F@�)�2 Amount~ �C~͚~ �F@~ �F@~ �F@~ �F`@~ �F�A~ �F�A~ �F�/A~ � FTGA~ � F A~ � FD7A~ � FXA~ � F<�A�)�3Real Estate Tax:�C�F�F�F�F�F�F�F� F� F� F� F� F�)�4 Number of Returns~ �CF�.~ �F@~ �Fa@~ �FP@~ �F@~ �Fh�A~ �Fh�A~ �FВ@~ � Fc@~ � F@@~ � F@@~ � F@~ � F@@�)�2 Amount~ �CiG~ �F@~ �Fv@~ �F@~ �FG@~ �F�A~ �Fh� A~ �F�A~ � F�A~ � F0t@~ � F@>@~ � F@@~ � F@�)�3Taxes Paid Deduction:�C�F�F�F�F�F�F�F� F� F� F� F� F�)�4 Number of Returns~ �C&�2~ �F&@~ �FO@~ �F@~ �Fq@~ �FxbA~ �F@ A~ �FP�@~ � FO@~ � F�@~ � F@~ � F@~ � F@�)�2 Amount~ �C�~ �F@~ �F�@~ �F@~ �F(�A~ �FH�A~ �F>�*~ �F>(%~ � F^m(~ � FPOA~ � F(�A~ � F�A~ � Fp�A�) �3Interest Paid Deduction:�C�F�F�F�F�F�F�F� F� F� F� F� F�)�4 Number of Returns~ �C&A~ �Fb@~ �F@~ �F !@~ �F @~ �F�A~ �Fx3A~ �F@~ � Fg@~ � F@<@~ � F@d@~ � Fԭ@~ � Fd@�)�2 Amount~ �C��~ �F`@~ �F}@~ �FA~ �Fh?A~ �Fx-3A~ �F(�8A~ �F1A~ � Fg@~ � F�A~ � FA~ � F(NA~ � FiA�) �3Contributions Deduction:�C�F�F�F�F�F�F�F� F� F� F� F� F�)�4 Number of Returns~ �CN)-~ �F~ �F@~ �Fm@~ �F |@~ �FA~ �F�A~ �F8@~ � F M@~ � F@ @~ � F@~ � F@~ � F`@�)�7 Amount~ �E��~ �I~ �In@~ �I@~ �I@~ �IxxA~ �I�A~ �Ix A~ � IdA~ � IH�A~ � IH A~ � I@~ � I� A�)�+ FOOTNOTES:�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/�+* - Less than $500.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/J�+B** - Omitted to avoid disclosure of specific taxpayer information.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/:�,2Details may not add to totals because of rounding.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/U�,MSpecial Note: These data include Tax Year 2000 returns that were filed after �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�,FDecember 31, 2001, for those taxpayers who were granted an additional �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�,Fextension of time to file because of the events of September 11, 2001.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/V�+NThis table presents aggregates of all returns filed and processed through the �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/T�+LIndividual Master ob (IMF) system during Calendar Year 2002. In general, �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/L�+Dduring administrative or Master ob processing, taxpayer reporting �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/V�+Ndiscrepancies are corrected only to the extent necessary to verify the income �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/W�+Otax liability reported. Most of the other corrections to the taxpayer records �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/Q�+Iused for these statistics could not be made because of time and resource �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/W�+Oconstraints. The statistics in this table should, therefore, be used with the �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�+Fknowledge that some of the data have not been perfected or edited for �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/��l����������������������������������������������������������������������������������������������+statistical purposes.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/S�+KClassification by State was usually based on the taxpayer's home address. �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/M�+EHowever, some taxpayers may have used the address of a tax lawyer or �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/S�+Kaccountant or the address of a place of business; moreover, such addresses �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/R�+Jcould each have been located in a State other than the State in which the �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/�+taxpayer resided.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/X�+PThis table includes (a) "substitutes for returns," whereby the Internal Revenue �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/T�+LService constructs returns for certain non-filers on the basis of available �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/S�+Kinformation and imposes an income tax on the resulting estimate of the tax �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/R�+Jbase, i.e., "taxable income," and (b) returns of nonresident or departing �8�8�8�8�8�8�8�8� 8� 8� 8� 9� 9�)�/�+aliens.�8�8�8�8�8�8�8�8� 8� 8� 8� 9� 9�)�/R�+JItemized deductions include any amounts reported by the taxpayer, even if �8�8�8�8�8�8�8�8� 8� 8� 8� 9� 9�)�/P�+Hthey could not be used in computing "taxable income," the base on which �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�+Fthe regular income tax was computed. Thus, total itemized deductions �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�+Finclude amounts that did not have to be reported by taxpayers with no �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/Q�+I"adjusted gross income." (Adjusted gross income is the total from which �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/V�+Nthese deductions would normally be subtracted.) In addition, if standard and �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/V�+Nitemized deductions were both reported on a tax return, the form of deduction �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/T�+Lactually used in computing income tax was the one used for the statistics. �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/W�+OTherefore, if the standard deduction was the form of deduction used, the total �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/U�+Mreported for itemized deductions was excluded from the statistics. However, �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/P�+Hthe component deductions were not similarly excluded. As a result, the �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/O�+Gnumber of returns and related amounts for the component deductions are �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/N�+Fslightly overstated in relation to the grand total shown for itemized �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�)�/S�+Kdeductions. These components are also overstated in relation to the total �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�/�/U�+Mbecause there was a statutory limitation on the total of itemized deductions �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�/�/U�+Mthat could be claimed by certain high-income taxpayers. This limitation did �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�/�/Q�+Inot affect the component deductions, the sum of which therefore exceeded �8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�/�//�+'the total used in computing income tax.�8�8�8�8�8�8�8�8� 8� 8� 8� 8� 8�/�/:�+2Income tax includes the "alternative minimum tax."�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/Z�+RTotal tax liability differs from "income tax" in that it is the sum of income tax �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/X�+Pafter subtraction of all tax credits except the "earned income credit," and, in �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/��l���������������������������������������������������������������������������������������������R�+Jaddition, includes the "alternative minimum tax," taxes from recapture of �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/P�+Hprior-year investment and low-income housing credits, tax applicable to �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�+JIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/N�+Femployment income and on certain tip income, and certain other income-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�+related taxes.�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/M�-EEarned income credit includes both the refundable and non-refundable �)�)�)�)�)�)�)�)� )� )� )� )� )�/�/R�-Jportions. The non-refundable portion could reduce income tax and certain �)�)�)�)�)�)�)�)� )� )� )� )� )�/�/P�-Hrelated taxes to zero; credit amounts in excess of tax, or amounts when �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/;�-3there was no tax liability at all, were refundable.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/6�-.AGI Amount is less deficits, where applicable.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/3�-+Tax-exempt Interest is not included in AGI.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�-JTotal Credits excludes the "earned income credit," shown separately below.�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/N�-FExcess Earned Income Credit, or the refundable portion of the "earned �)�)�)�)�)�)�)�)� )� )� )� )� )�/�/V�-Nincome credit" equals the amount in excess of "total tax liability," which is �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/R�-Jshown in the table. The excess credit shown includes any "advance earned �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/J�-Bincome credit payments" for those returns that had such an excess.�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/L�-DSOURCE: Internal Revenue Service, Information Services, Martinsburg �.�.�.�.�.�.�.�.� .� .� .� .� .�/�/P�-HComputing Center, Master ob Service Support Branch. Unpublished data.�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�- April 2003.�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�-�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�-�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�)�)�)�)�)�)�)�)� )� )� )� )� 0�/�/�)�)�)�)�)�)�)�)� )� )� )� )� 0�/�/�)�)�)�)�)�)�)�)� )� )� )� )� 0�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/��l����������������������������������������������������������������������������������������������.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�.�.�.�.�.�.�.�.� .� .� .� .� .�/�/�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�)�)�)�)�)�)�)�)� )� )� )� )� )�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�/�/�/�/�/�/�/�/� /� /� /� /� /�/�/�l���������������� �� �� �� �� ��������������������������������������//////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  / / / / / / / / /  /  /  /  /  ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / ///////// / / / / / ��!��"��#��$��%��&��'��(��)��*��+�� / / / / / / / /  /  /  /  /  /!/!/!/!/!/!/!/!/! /! /! /! /! /"/"/"/"/"/"/"/"/" /" /" /" /" /#/#/#/#/#/#/#/#/# /# /# /# /# /$/$/$/$/$/$/$/$/$ /$ /$ /$ /$ /%/%/%/%/%/%/%/%/% /% /% /% /% /&/&/&/&/&/&/&/&/& /& /& /& /& /'/'/'/'/'/'/'/'/' /' /' /' /' /(/(/(/(/(/(/(/(/( /( /( /( /( /)/)/)/)/)/)/)/)/) /) /) /) /) /*/*/*/*/*/*/*/*/* /* /* /* /* /+/+/+/+/+/+/+/+/+ /+ /+ /+ /+ /= hKL,�> ��" ������������������������������