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Nondeductible rental loss�*#1YAMU1UAMd5A0`@0@$Royalty:�$1M1M00%U Net income�*%1�/@M:܂1(@Mr0_@0d@&U Net loss�*&1@M@1@Mj@0$@0`e@'Estate or trust:�'1M1M00(U Net income�*(1`5@M*1 ,@M�0R@06@)U Net loss�*)1B@M�A1-@M\�A05@0@ *UState income tax refunds�**1Ы"AM�1R%M[�0r@0@+UAlimony received�+1@MA +3** +P** +2** +2**9,U1Social Security benefits in adjusted gross income�*,10�AMNڑ1AM�0q@0`@--U%Social Security benefits (nontaxable)�*-1x�AM�A1AM�A0q@0@!.UUnemployment compensation�*.1:@M@15@M@|@0$@0A@/U Other income�*/1r AMJb�1l AM�0j@0@0U Other loss�*01�*@M�"&A1@%@M�&A06@0@'1UForeign-earned income exclusion�11@M*A1@M*A"12 --"12 --2U Total income~ 21j3A2MGA~ 215U6 Payments to self-employed retirement (Keogh) plans�*51�9AM&�19AM��0>@0|@&6U Moving expenses adjustment�61)@Mz@ 63** 6P** 62** 62**7VAdjusted gross income~ 74j3A7N�,A~ 74.Passive activity loss (alternative minimum tax�>1M1M00?U adjustment)�*?1� AM�/A1� AM�=>0k@0x�D9 l'Hl[*HF2HFRjk_SFD�nVlpxw_FSPRMP@�@A�@B�@C�@D�@ E�@F�@G�@H�@I�@J�@K�@L�@M�@N�@O�@P�@Q�@R�@S�@T�@U�@V�@W�@X�@Y�@Z�@[�@\�@]�@^�@_�@@WExpanded income~ @5j3A@OE\\A~ @5G9worldwide income taxG>G9worldwide income taxG9H6Income concept, itemH?NumberH?H?NumberH?H?NumberH? I?ofI?Amount I?of I?Amount I?of I?AmountJ@JAreturnsJAJAreturnsJAJAreturnsJAK" KB(1) KB(2) KB(3) KB(4) KB(5) KB(6)1L)Adjusted Gross Income Concept - Continued�L??????MYExemption amount�*M3>�#P{3!AP>A0w@0l@NItemized deductions:�N3M3M003OU+ Total per adjusted gross income concept�*O3ZHM�3�'2AM:}0@0n�,.PU& Charitable contributions deduction�*P31AM3�FM�0p@0P@$Q Interest paid deduction:�Q3M3M007RU/ Total per adjusted gross income concept�*R3f<Mn3;MV|�00@0/A,SU$ Total home mortgage interest�*S3 �+AM�3+AM:70@0@ @0TU( Medical and dental expense deduction�*T3V@MX�A3@M( A0`@0@0UU( Net casualty or theft loss deduction�*U3@MH@3@M @0U@0@ VU Taxes paid deduction�*V3yHM+ 3lHMf) 0@0@k@4W, Net limited miscellaneous deductions per�W3M3M00-XU% adjusted gross income concept�*X3!AM�3�AM@�0v@0@2@0YU( Non-limited miscellaneous deductions�*Y3@MveK3@MNG0`a@0@@+Z#Excess of exemptions and deductions�Z3M3M00&[U over adjusted gross income�*[34@M`�A3H@M�A0 @08�A\UTaxable income~ \3^M\M'A~ \3ʑM\MA�\0@Y@0@:@]UTax at regular rates�*]3d3AM֎�+3|d3AM�0�+0Y@0v@"^UIncome tax before credits:�*^3MMO�+3MM�+0@Y@0@_ Tax credits:�_3M3M00�Dlq<��yQUytbadKJ6e`>i^bbRN_bEXpNT`�@a�@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�{�|�@ }�@~�@�@`U Total�*`3` AM>�-38 AM&A0@Y@0@!aU Child care credit�a3e@M�@ a3** aP** a2** a2**"bU Minimum tax credit�*b3@@M|gA3@M�A0T@0@"cU Foreign tax credit"c3 --"cP --"c3 --"cP --"c2 --"c2 --'dU General business credit�*d3@MlwA3@MpA0>@0 z@+eU#Alternative minimum tax (Form 6251)�e3p�@Mz1_3p�@Mz1_"e2 --"e2 --"fUWorldwide total income tax�f30@z@0@ �Rent:��1M1M00�U Net income�*�1�AMjx1P�AM�x0q@0s@:�U2 Net loss, total (deductible and nondeductible)�*�1n AM^m�1e AM ؕ0`q@0@)�U! Nondeductible rental loss�*�1h�AM5A1AM5A0^@0@�Royalty:��1M1M00�U Net income�*�1@M~Nj1@M�0@p@0@�D� ltbad9L9HF'HFJOHF:FFNFFSMCi'Hl[*��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@������@ ��@�U Net loss�*�1S@M@1C@M~@00@0W@�Estate or trust:��1M1M00�U Net income�*�1T@M�1�<@M�0 h@0DZ@�U Net loss�*�1G@M�A1@MA0E@0@ �UState income tax refunds�*�1^&MxEA1(+#AM�0�0@0@�UAlimony received�*�1@M�A3 @M A0@0G@9�U1Social Security benefits in adjusted gross income�*�1�3 AM�1( AMn�0P@0I@-�U%Social Security benefits (nontaxable)�*�14 AM� A1p AM� 0P@0@!�UUnemployment compensation�*�1o@M@1l@M @0@03@�U Other income�*�1@� AM1P� AM��0o@0@�U Other loss�*�18@M�0A1@3@MrC03@0g@'�UForeign-earned income exclusion��1@Mjy1@Mjy"�2 --"�2 --�U Total income~ �1FP�MTnA~ �1lP�MlA��08@0A$�UStatutory adjustments, total�*�1,#AM"1<|#AMuZA0w@0Я@:�U2 Payments to Individual Retirement Arrangements�*�1�%@M(�A1�"@M\�A0G@0\@>�U6 Payments to self-employed retirement (Keogh) plans�*�1H0AM�1p/AM�0;@0 s@&�U Moving expenses adjustment��1@Mp^@3@Mp^@"�2 --"�2 --�VAdjusted gross income~ �4FP�NP�9A~ �4lP�N7A��R8@R�A-�U%Investment interest expense deduction�*�1AM�~1\�AMu0`@0A,�$Total tax preferences excluded from ��1M1M00!�U adjusted gross income�*�11g AM�$/A0Pr@0�WExpanded income~ �5FP�O�#A~ �5lP�OA��S8@S.�)"�[Footnotes at end of table.��x�pTable 6.--1995, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000 k�cor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status--Continued_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]��/�&'Returns with income of $200,000 or more��'''''�D� lF2HFRJk_SFD�nVlp�w_FSPRMPIq<|oy��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@� �()�* Returns with�+�*Returns without�*�6 �&Total�,�'worldwide income tax�,�'worldwide income tax�'�6Income concept, item�-Number�-�-Number�-�-Number�- �-of�-Amount �-of �-Amount �-of �-Amount��.returns�.�.returns�.�.returns�.�" �/(1) �/(2) �/(3) �/(4) �/(5) �/(6),�$$Expanded Income Concept -- Continued��1JJJJJ�YExemption amount�*�1&1 č1|`#A1\�0ܗ@0ܹ@�Itemized deductions:��1111003�U+ Total per adjusted gross income concept�*�1nJ11Ğ2A1"f0\@0�2A-�U% Total per expanded income concept�*�12A1"Y�16xJ1z)�0\@0�/A.�U& Charitable contributions deduction�*�1G1~1G1j�0@0@$� Interest paid deduction:��1111007�U/ Total per adjusted gross income concept�*�1�>.A1��148.A169�0`@0A1�U) Total per expanded income concept�*�1+A1�171 �0X@0@,�U$ Total home mortgage interest�*�1+A1*_1710X@0�@0�U( Medical and dental expense deduction�*�1@1*1@@15#A0p@0�@0�U( Net casualty or theft loss deduction�*�1x@1@1@1�5@0X@0 @ �U Taxes paid deduction�*�1IJ1G 1�2J1D 0@0@4�, Net limited miscellaneous deductions per��111100-�U% adjusted gross income concept�*�1sA1�1RA1Z0@0 =@0�U( Non-limited miscellaneous deductions�*�1`@1l�!A1@1<�!A0O@0`@+�#Excess of exemptions and deductions��111100&�U over adjusted gross income�*�1F@1\A1x@1#A0P@0P�A�UTaxable income~ �1`P�1A~ �1�4A�1A��0\@0s@�UTax at regular rates�*�1`P1],1^P1 �,0@]@0@"�UIncome tax before credits:�*�1`P1"B,1^P1,0^@0޷@� Tax credits:��111100�U Total�*�1@�A16z.1�A1�.0^@0޷@!�U Child care credit��1@1@ �3** �3** �2** �2**"�U Minimum tax credit�*�1@1ؠA1@1KA0W@0B@"�U Foreign tax credit"�3 --"�3 --"�3 --"�3 --"�2 --"�2 --�DQlUytbadFJ6e_`>ic^bbRN_bEXpNT.CsT��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@'�U General business credit�*�1`@1A1`@1A08@00x@+�U#Alternative minimum tax (Form 6251)��1A1^a1A1^a"�2 --"�2 --�#"�UWorldwide total income tax��1lP1>�j,1lP1>�j,"�2 --"�2 --�UForeign taxes paid��1$!A1V|�1$!A1V|�"�2 --"�2 --5�X-Foreign taxes paid on excluded foreign-earned��111100�] income (Form 1116)��1@1\�A1@1\�A"�2 --"�2 --)�!Taxable income which would yield:��111100%�U Income tax before credits~ �1`P�1<2$A~ �1^P�1+ $A��0^@0@@$�U Income tax after credits~ �1^P�1A~ �1^P�1A"�2 --"�2 --&�U Worldwide total income tax~ �1lP�1=A~ �1lP�1=A"�2 --"�2 --/�'Reconciliation of adjusted gross income��111100 � and expanded income:��111100!�U Adjusted gross income~ �1FP�1P�9A~ �1lP�17A��08@0�A<�4 plus: Total tax preferences excluded from ��1111007�U/ adjusted gross income [2]�*�1 ��" ������������������������������� �Oh+'0XHPp� � ����Statistics of Income jnwill00Microsoft Excel@�@Nr�GJW�����% �+ &" WMFC HH>lm��@ EMFH>M @�@�� �F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @   ���  !" ����!" ���� ! ��� " ����! ��� n�'%    &% 6�% Ld��!�??% "6"% Ld"""!�??% 363% Ld333!�??% @6@% Ld@@@!�??% M6M% LdMMM!�??% Z6Z% LdZZZ!�??% g6g% Ldggg!�??% t6t% Ldttt!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% 6n% Ldmm!�??% 6% Ld!�??% m6m% Ldmmm!�??'�%  �Ld!�??%  % 6% Ld!�??% 6% Ld!�??% Rp����Arial _�v�0_� Q�0_� d�g�0_� 0_� 0Gp�H�A~�GA~Gp��G����0Gx x v  _����dv%   � TT !AA L��������P1�TT #2AA #L��������P2��TT 4?AA 0L4@P3TT ALAA >LAMP4TT NYAA KLNZP5TT [fAA XL[gP6TT hsAA eLhtP7TT uAA rLu�P8TT ��AA L��P9TX��AA�L��P10TX��AA�L��P11TX��AA�L��P12TX��AA�L��P13TX��AA�L��P14TT��AA�L��������PA TT=EAA=L��������PB % " ����!%  � n�'%     ( &% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% �6�% Ld���!�??% ( Rp���� Arial l cv�0Be cnf  Q�0Be cl dg�0Bel 0@el g0� �0� ����Arial0� �f � v  lg�dv%   ��� T�m!AApL��������,Table 6.--1995, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000          T\#m2AA#XL���������or More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status    :&jWMFCHH>    Rp���� Small Fonts � cv�0Be c�f Q�0Be c� dg�0Be� 0@e� g0� �0� ����Arial0� �f � v  �g�dv% TX5X>AA5WL���������[All figures are estimates based on samples--money amounts are in thousands of dollars]Rp���� Small Fonts � cv�0Be c�f  Q�0Be c� dg�0Be� 0@e� g0� �0� ����Arial0� �f � v  �g�dv% T8��������AA�B'L���������Returns with income of $200,000 or moreTlc\mfAAc\L��������XTotalT�ki�sAAkiL��������tIncome concept, itemTp1iQsAA1iL��������XNumberTX=vEAA=vL��������PofTx3�O�AA3�L��������\returnsT`=�E�AA=�L��������T(1)Rp���� Small Fonts � cv�0Be c�f Q�0Be c� dg�0Be� 0@e� g0� �0� ����Arial0� �f � v  �g�dv% T�N���AAN�L���������Adjusted Gross Income Concept% % " ����!%  ��� ��  T��AA�sL��������4Salaries and wages.................................................................................................% % " ����!%  ��� n�  T�6�j�AA6�L��������p1,088,804 % T��q�AA�L��������|Business or profession:T���AA�oL��������, Net income.................................................................................................% T�=�j�AA=�L��������l286,691 % " ����!%  ��� n�' %   ( &% B6�% LdB�B�!�??% mh6m�% Ldmhm�mhi!�??% ?6o?% Ld?m??U!�??% A6oA% LdAmAAU!�??% M6oM% LdMmMMZ!�??% g6og% LdgmggZ!�??% �6o�% Ld�m��U!�??% �6o�% Ld�m��Z!�??% ( % " ����!%  ��� n�% " ����!%  ��� n�' %   % 6n% Ldmn!�??% 6�% Ld��!�??% " ����F4(EMF+*@$??FEMF+@   �n ��� '��'����� '����� ,�n�-  �-��- @ !��-""- @ !�"-33- @ !�3-@@- @ !�@-MM- @ !�M-ZZ- @ !�Z-gg- @ !�g-tt- @ !�t-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-n- @ !�m-- @ !�-mm- @ !�m��- � @ !�- -- @ !�-- @ !��-���Arial- � 2  1U 2 # 2U 2 0 4@3U 2 > AM4U 2 K NZ5U 2 X [g6U 2 e ht7U 2 r u�8U 2  ��9U2 ���102 ���112 ���122 ���132 ���14 2 �AU 2 =BU ��"System-'��-� ,�n�-  ��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-��- @ !��-���� Arial- ����2 pTable 6.--1995, Individual Income Tax Returns With and Without Worldwide Income Tax and With Income of $200,000          �2 #Xor More Under Alternative Concepts: Income, Deductions, Credits, and Tax, by Tax Status        ��� Small Fonts-�2 5W[All figures are estimates based on samples--money amounts are in thousands of dollars]s��� Small Fonts- B2 B�'Returns with income of $200,000 or more2 \cTotaln%2 ikIncome concept, item2 i1Number 2 v=of2 �3returns 2 �=(1)��� Small Fonts- 32 �NAdjusted Gross Income Concept--'��-��� ,�� �2 �sSalaries and wages.................................................................................................i- -'��- ��� ,�n !2 �61,088,804 -*2 �Business or profession:�2 �o Net income................................................................................................. - 2 �=286,691 -'��- ��� ,�n�-  ��-B�- @ !��B-hm�m- @ !�ihm-??o- @ !�U?-AAo- @ !�UA-MMo- @ !�ZM-ggo- @ !�Zg-��o- @ !�U�-��o- @ !�Z�-� -'��- ��� ,�n-'��- ��� ,�n�-  -n- @ !�n-�- @ !��-'���՜.+,0�0 8@ H m� HIN5HIN5!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@AB���DEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmno���qrstuvw���������������������������������Root Entry���������F���Book ������������7�SummaryInformation(����C@XDocumentSummaryInformation8������������p