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Willis h 0sR`nB  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?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" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "C@#,##0" ";\-#,##0" ";\-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)FOOTER1-hu -gC  AC  C  C  C  C  C  C  C  C  C  C  C  C  C  C  AC  AC  $AC "AC $AC AC AC  AC  AC  !AC   AC  AC  ,AC  ,AC !$AC ! !AC ! AC  J > > Alabama -TGA~ 8P@~ Z@ Alaska~ Ec@~ ? x@~ K|@~ ?@~ ? @ @&@   Arizona~ -~ 826~ 8\=#A~ 8@~ 8@~ 8@D@~ @ Arizona~ E@~ ?p@~ KA~ ?s@~ ?@~ AA         Arkansas -߀1AR=A~ 8d1A~ 8A~ 8*@~ 8@~ 8@@~  @ Arkansas~ E@~ ?̙@~ KhA~ ?Ǵ@~ ?Q@ vA          California .+(xA~ 9~ 9~ 9$A~ 9@~ 9A~ #FA  California~ F@<@~ @@@~ L~ @@~ @@ $ÿ^'CA        /::::: G A M A AColorado~ -~j~ 8~ 8#A~ 8"@~ 8z@~ 8`v@~  @Colorado~  E@~  ?@~  K!A~  ?@~  ?@~ A Connecticut-}vv_GA~ 849A~ 8%~ 8@~ 8@~ 8!@~ @z@ Connecticut~  E@~  ?@~  KEA~  ?F@~  ?@gg ADelaware-j +%A~ 8D=A~ 8 @~ 8@S@~ 8&@~ 8@~ @Delaware~  E@z@~  ?8@~  K0k@~  ?@~  ?h@F( @Florida-D=kA~ 8~~ 8:~ 8xA~ 8`v@~ 8~@~ V/"Florida~  E@~  ?@~  KGn~  ?@~  ?`V@'R5AGeorgia..ZWA~ 92~ 9&A~ 9@~ 9@~ 9@7@~ #ОAGeorgia~  F΢@~  @W@~  L|p(A~  @T@~  @@$4 u鋻!A0;;;;; H B N B B&Hawaii-" .A~ 8<#~ 8A~ 8@~ 8@~ 8@~ @@Hawaii~  E@~  ?@~  K,@~  ?@~  ?D@Ǹ5@ Idaho~ -8/A~ 8a"~ 8kA~ 8P@~ 8Ԛ@~ 8@~ @ Idaho~  Eu@~  ?؉@~  Kx A~  ?T@~  ?Y@~ P@Illinois-X cA~ 8`~ 8:`~ 8 A~ 8@~ 8y@~ AIllinois~  E@~  ? @~  K 3A~  ?@~  ?@{F$AIndiana-9d QA~ 8_~ 8-~ 8 I@~ 8D@~ 8@ @~ @Indiana~  E@~  ?ų@~  Ky!A~  ?.@~  ?@+@LqA Iowa.ruBA~ 9Q~ 9A~ 9z@~ 9@~ 95@~ #@ Iowa~  F@@~  @@~  L A~  @@~  @@$(]NT_@1<<<<< 1 < < < <Kansas-|@A~ 8J~ 8A~ 8@@~ 86@~ 8@~ (@Kansas~  E@~  ?@~  K:A~  ?2@~  ?@W+iAKentucky-Dؘ9GA~ 8`7,*8,89,:,,;,$<,(=,>,@?,n 1 < < < < < 1 < < < <! Massachusetts!-@SOUA~ !8Ο~ !80A~ !8hOA~ !8`+@~ !8@~ !lA! Massachusetts~ ! E|@~ ! ?o@~ ! KR&A~ ! ?C@~ ! ?@!?5A!!!!!!!!"Michigan"-;~\A~ "8~ "8A~ "804@~ "8@@~ "8е@~ "A"Michigan~ " E@~ " ?i@~ " K>;~ " ? @~ " ?@"A""""""""""# Minnesota#-@#PA~ #8>~ #8#%A~ #8 ?@~ #8@~ #8@~ #W@# Minnesota~ # E<@~ # ?F@~ # Ks$~ # ?@~ # ?@#(a A#########$ Mississippi$-"`*O~ (8~01~ (8@~ (8a@~ (8ީ@~ (8@~ (@(Nebraska~ ( E@~ ( ?@~ ( KX A~ ( ?@~ ( ?@~ (y@)Nevada~ )->f~ )8-A~ )8H* A~ )8Y@~ )8@~ )8O@~ )C@)Nevada~ ) E`@~ ) ?ĕ@~ ) K0hA~ ) ?@~ ) ?@~ )PlA* New Hampshire*-nHcc1A~ *8h#A~ *8p A~ *8j@~ *8˱@~ *8@~ *@* New Hampshire~ * E@~ * ?8@~ * KoA~ * ?H@~ * ?w@*v@+ New Jersey+.o*\A~ +9Z~ +9'3A~ +9P@~ +9@~ +9C@~ +#7A+ New Jersey~ + Fl@~ + @M@~ + L=~ + @@k@~ + @@+${S!A,1,<,<,<,<,<, 1, <, <, <, <- New Mexico~ --`T5A~ -83~ -8 `A~ -8@~ -8r@~ -8@~ -@@- New Mexico~ - EȀ@~ - ?@~ - KA~ - ?Ͱ@~ - ?(@~ -p%@.New York.-opdmA~ .8n~ .8Z~ .8,A~ .8`@~ .8@A~ .H A.New York~ . E@~ . ?@~ . K^~ . ? @~ . ?B@.|ӟ1A/North Carolina/-gPWA~ /8z~ /8nW3~ /8@~ /8@~ /8@~ /pxA/North Carolina~ / E@~ / ?r@~ / K0~ / ?@q@~ / ?@@/<~ A////////0 North Dakota~ 0-A~ 08xaA~ 08 !@~ 08Q@~ 08@~ 08@~ 0@0 North Dakota~ 0 Eq@~ 0 ?H@~ 0 KP@~ 0 ?~@~ 0 ?@~ 0}@00000000 1Ohio1.mϡeaA~ 19^R~ 19P~ 19(TA~ 19n@~ 19@@~ 1#A 1Ohio~ 1 F0@~ 1 @@~ 1 L@~ 1 @ W@~ 1 @@4@1$֯##A11111111212<2<2<2<2<2 12 <2 <2 <2 <3Oklahoma3-,N&,DA~ 38ʿY~ 38LA~ 38D@~ 38}@~ 38@~ 3@3Oklahoma~ 3 E@~ 3 ?@~ 3 K؞A~ 3 ?U@~ 3 ? @3 r A333333334Oregon4-@FA~ 48_~ 48A~ 48(@~ 48$@~ 48@~ 4@4Oregon~ 4 E@~ 4 ?ƨ@~ 4 K%A~ 4 ?@~ 4 ?@4Z\kA444444445 Pennsylvania5-m{bA~ 586Va~ 58tg~ 58`IA~ 58@~ 58@@~ 5A5 Pennsylvania~ 5 E@~ 5 ?0@~ 5 K.^H~ 5 ?@~ 5 ?@5!A555555556 Rhode Island6-Vއ+A~ 68aA~ 68p~A~ 683@~ 68@~ 68ܽ@~ 6@6 Rhode Island~ 6 Ez@~ 6 ?p@~ 6 K@~ 6 ?@~ 6 ?@6 `@6666667South Carolina7.WFA~ 79m~ 79A~ 79#@~ 79i@~ 79@;@~ 7#@7South Carolina~ 7 Fؕ@~ 7 @@~ 7 L8A~ 7 @@~ 7 @@7$iv A7777777818<8<8<8<8<8 18 <8 <8 <8 <9 South Dakota~ 9-f"A~ 98@A~ 98@@~ 98@~ 98@~ 98@~ 9@9 South Dakota~ 9 Er@~ 9 ?@~ 9 K@~ 9 ?@~ 9 ?@~ 9@9999999: Tennessee:-c1eOA~ :8~ :87!A~ :8 @~ :8 @~ :8q@~ :@: Tennessee~ : E@~ : ?@~ : KA~ : ?H@~ : ?@@:3A:::::: ;Texas~ ;-~ ;8"0~ ;80?A~ ;88 A~ ;8@~ ;8PA~ ;A ;Texas~ ; E@~ ; ?@~ ; Kd_1><><><><><> 1> <> <> <> <?Virginia?-2sUA~ ?8b~ ?8,A~ ?8@@~ ?8@~ ?8@~ ?tA?Virginia~ ? Ev@~ ? ?@~ ? KFq)~ ? ?_@~ ? ?@?V,3CA?????@,lA,B,"C,D,@E,nF,G,H,@I,:@J,@K,@L,M@M,@N,@O,@P ,Z@Q ,@R ,@S ,@T ,@U ,]@V ,@W ,@X ,C@Y ,@Z ,H@[ ,@\ ,@] ,@^ ,@_ ,@@ Washington~ @-~ @8?EA~ @8dVA~ @8@~ @8@~ @8Q@~ @@@ Washington~ @ EԤ@~ @ ?F@~ @ KF)~ @ ?@~ @ ?@@~ @A@@@@@A West VirginiaA-뀷2A~ A8-~ A8A~ A8M@~ A8ԡ@~ A8@~ A(@A West Virginia~ A E{@~ A ?H@~ A KmA~ A ?A@~ A ?>@Ax6@AAAAAB WisconsinB-нQA~ B8CA~ B8'A~ B8@~ B8@~ B8@~ B0@B Wisconsin~ B E,@~ B ?@~ B K!A~ B ?@"@~ B ?T@B אACWyoming~ C.A~ C9 A~ C9@~ C90@~ C9l@~ C9'@~ C#L@CWyoming~ C F`k@~ C @@~ C LГ@~ C @@~ C @@~ C$@C@D1D<D<D<D<D<D 1D <D <D <D <EInternational [8]~ E-~ E86A~ E8 A~ E8p@~ E8@~ E8 @~ E`G@EInternational [8]~ E E(@~ E ?`@~ E K A~ E ?|@~ E ?ݻ@~ EAF Puerto Rico~ F-&~ F84A~ F8@~ F8v@~ F8 f@~ F8r@~ F@F Puerto Rico~ F E?@~ F ?R@~ F K  A~ F ?{@~ F ?W@~ F@G Other~ G.;A~ G9H~ G9A~ G9@~ G9z@~ G9ƭ@~ G#@@G Other~ G F0@~ G @@~ G L8@~ G @@~ G @@~ G$HAG"HQFootnotes at end of table.HV[1] Excludes Information Returns (i.e., Forms 1098, 1099, 5498, W-2G, and Schedule K-1) and Employee Plans (Form 5500 series), which are now processed at the Department of Labor. H OH OH OH OH OHOHOHOIU[2] Form 1040 is the long form, and Forms 1040A and 1040EZ are short forms. Form 1040NR is filed by nonresident aliens, Form 1040PR is the self-employment tax for Puerto Rico, and Form 1040SS is the self-I OI OI OIOJUemployment tax for U.S. Virgin Islands, Guam, American Samoa, and the Northern Mariana Islands, and Form 1040C is for departing aliens. Form 1040X (amended return) is excluded (see supplemental J OJ OJ OJO!KUdocuments in this table).K OK OK OKOLU[3] Includes Form 1066 (real estate mortgage investment conduits) and the Form 1120 series of returns (except amended corporation income tax, Form 1120X), as follows: 1120 (long form); 1120A (short MUform); 1120S (S corporations); 1120-F (foreign corporations, except foreign life insurance companies); 1120-L (life insurance companies); 1120POL (certain political associations); 1120-H (homeowner NUassociations); 1120-FSC (foreign sales corporations); 1120SF (settlement funds); 1120-REIT (real estate investment trusts); 1120-RIC (regulated investment companies); and 1120-PC (property and casualty VOUNinsurance companies). Form 1120X (amended return) is included in column 13. PUExcludes Form 990-T (tax-exempt organization business income tax) included in column 11, although tax collected on these returns is included under corporation income tax in other tables.QU[4] Includes Forms 940 (employers unemployment, or FUTA, tax returns); 940EZ (short form); 940PR (unemployment tax returns, Puerto Rico); 941 (employer returns for income and Social Security taxes RUwithheld, advance earned income credit payment, for other than household and agricultural employees); 941PR/SS (employer returns, Puerto Rico; or U.S. Virgin Islands, Guam, American Samoa, and Northern SUMariana Islands); 943 (agricultural employer returns); 943PR (agricultural employer returns, Puerto Rico); 945 (return of withheld income tax from non-payroll distributions); 1042 (return of withheld income tax on YTUQU.S.-source income of foreign person); and CT-1 (railroad retirement tax return).UU[5] Includes Forms 990 (tax-exempt organization except private foundation, long form); 990EZ (short form); 990C (farmers cooperative); 990PF (private foundation); 990-T (tax-exempt organization business VUincome tax); 4720 (excise taxes of private foundations and other persons); and 5227 (split-interest trust information). Excludes Forms 8038, 8038G, 8038GC, 8038T, and 8328. (Tax collected on Form 990T is ?WU7included under corporation income tax in other tables.)XU[6] Includes Forms 720 (quarterly excise tax); 730 (tax on wagering); 2290 (heavy highway vehicle use tax); and 11C (occupational tax and registration for wagering). Excludes excise tax returns filed with the DYU<Customs Service and Bureau of Alcohol, Tobacco and Firearms.ZU[7] Includes Forms 1040X (amended individual income tax); 1041A (charitable contribution deductions by certain trusts); 1120X (amended corporation income tax); 4868 (automatic filing extension for individuals); [U2688 (additional filing extension for individuals); 7004 (automatic filing extension for corporations); and 8752 (payment or refund for prior years by certain partnerships and S corporations).\U[8] For individual and estate or trust income tax, includes returns filed from Army Post Office or Fleet Post Office addresses by members of the armed forces stationed abroad; returns filed by residents of Puerto ]URico with either income from sources outside Puerto Rico or with income earned as U.S. Government employees; and returns filed by other U.S. citizens or residents abroad. For corporations and a small ^Unumber of publicly-traded partnerships, includes returns of domestic and foreign businesses whose principal office was outside the United States; also includes returns of domestic corporations claiming a _UU.S. possessions tax credit, regardless of the location of the principal office. For estate tax, includes returns for U.S. citizen or resident decedents who were domiciled abroad at time of death and returns of ` ,@a ,@b ,@c ,@d ,}@e ,@f ,@g ,@`Unonresident alien decedents. For gift tax, includes returns filed by donors with overseas addresses, including returns filed from Puerto Rico or U.S. possessions and from Army Post Office or Fleet Post Office aUaddresses by members of the armed forces stationed abroad. For excise taxes, includes returns filed by payers with foreign addresses, including returns filed from Puerto Rico and U.S. possessions and from bUArmy Post Office or Fleet Post Office addresses. For tax-exempt organizations, includes returns of domestic and foreign organizations with foreign addresses, including Puerto Rico and U.S. possessions. ycUqFor supplemental documents, includes returns with foreign addresses, including Puerto Rico and U.S. possessions. dUNOTE: In general, classification by State is based on the taxpayers address or, in the case of businesses, the location of the principal office or place of business. However, some individuals may have used the eUaddress of a tax attorney or accountant, or, in the case of certain individuals who were sole proprietors, partners in a partnership, or shareholders in an S corporation, the business address. Moreover, such fUaddresses could have been located in a State other than the State in which the individual resided. See also footnote 8, above.lgUdSOURCE: IRS Data Book, FY 2002, Publication 55b. Also, Headquarters, Office of Research N:ADC:R:R:P= x<X/!> 6" U