�\pPreferred Customer (]�u� B(D`|t�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C ! ��C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$% Louisiana&& 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~ Agr~ 5@~ 5tSA~ 5<�A~ 5YA~ 5<A~ 5M A~ 5N@~ 5@~ 5*@~ 5@~ 5@~ 5\@ 1" 0Dependent Exemptions Count~ AֽY~ 5@~ 5� A~ 5,-A~ 5� A~ 5�A~ 5`0 A~ 5q@~ 5@~ 5@$@~ 5@~ 5t@~ 5@ 1 0Joint Returns Count~ A)~ 5Q@~ 5@~ 5@~ 5�&@~ 5sA~ 5H�A~ 5@~ 5@~ 5@~ 5@~ 5ȧ@~ 5@ 1 0Single Returns Count~ A&A~ 5W@~ 5�&A~ 5�A~ 5�4@~ 5�.@~ 5c@~ 5ƿ@~ 5@~ 5@~ 5Z@~ 5x@~ 5@j@ 1 0Head of Household Count~ AA~ 5@~ 5P@~ 5�A~ 5@~ 5@~ 5a@~ 5ʥ@~ 5@~ 5x@~ 5}@~ 5R@~ 5=@ 10Number of Farm Returns~ A@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 52@~  5$@~  5@~  5X@~  5j@~  5@]@1#0Paid Preparer Returns Count~ A�.A~ 5a@~ 58T A~ 5x� A~ 5�A~ 58/A~ 5�@~ 5�@~  5@@~  5@~  59@~  5@~  5 @12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5c~ 5@~ 5xA~ 5KA~ 5� A~ 5FA~ 5�A~ 50F@~  5`~@~  5@~  5'@~  5B@~  5@10 Amount~ 3Z� ~ 3@~ 3�v~ 3z�7~ 32P~ 3\j~ 3M�~ 3XA~  3V�~  3�$8A~  3Z5�~  37~  3n�)1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5.~ 5-@~ 50~@~ 5A@~ 5�@~ 5 6A~ 5؇A~ 5P|@~  5�*@~  5Q@~  5@~  5x@~  5 @10 Amount~ 5{~ 5 @~ 5`<@~ 5HnA~ 5�A~ 5�A~ 5x�A~ 5RA~  5yA~  5e@~  5� A~  5pr@~  5A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5W@~ 5`{@~ 5@~ 5t@~ 5D@~ 5@~ 5@~ 5 @~  5+@~  5@~  5A@~  5@~  5@10 Amount~ 3L�A~ 3n@~ 3@~ 3!@~ 3@~ 3`8@~ 3�#@~ 3 @~  3@~  3 \@~  3P(@~  3@~  3�@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3A~ 3@~ 3@~ 3 @~ 3@@~ 3�!@~ 3p=@~ 3 @~  3�@~  3f@~  3a@~  3@~  3@10 Amount~ 5\L~ 5@@~ 5@~ 5�@~ 5@~ 5@~ 5A~ 5@W@~  5@�A~  5@E@~  5P� A~  5t@~  5�A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 58%A~ 5Њ@~ 5R@~ 5@~ 5c@~ 5@~ 5�@~ 5@@~  57@~  5@~  5C@~  5@~  5 @10 Amount~ 5P@~ 5@~ 5@~ 5 @~ 5@~ 5@~ 5>@~ 5@~  5@~  5@~  5)@~  5s@~  5@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3�A~ 3N@~ 3\@~ 3@~ 3@j@~ 3@~ 3@~ 3p@~ 3@~ 3 @~ 3m@~ 3@~ 3@ 1!0 Amount~ !5�~ !5 ~ !5A~ !5� A~ !5A~ !5�A~ !5 �A~ !5L A~ ! 5nA~ ! 5 A~ ! 5hA~ ! 5X�A~ ! 5Ф@!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@~ #5�@~ #5]@~ #5@~ #5@~ #5@@~ #5@~ # 5�!@~ # 5@~ # 5e@~ # 5@~ # 5@#1$0 Amount~ $5U�~ $5H@~ $5@~ $5@~ $5@~ $5A~ $5 A~ $5p� A~ $ 5h:A~ $ 5 A~ $ 5 �$A~ $ 5xpA~ $ 5�Y$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3`@~ &30z@~ &3@~ &3@~ &3@~ &3@~ &3/@~ &3@~ & 3@~ & 3L@~ & 3@~ & 3s@~ & 3b@&1'0 Amount~ '3zD~ '3@~ '3@~ '3�"@~ '3}@~ '3�=A~ '3�< A~ '3�A~ ' 3A~ ' 3@~ ' 3@~ ' 3C@~ ' 3@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5P�A~ )58@~ )5@~ )5@~ )5z@~ )5@~ )5@4@~ )5@~ ) 5g@~ ) 5@~ ) 5{@~ ) 5H@~ ) 5w@)1*0 Amount~ *5�~ *5@~ *5@~ *5x�A~ *5IA~ *5�41~ *5~1~ *5A~ * 5cA~ * 5�A~ * 5UA~ * 5@~ * 5\@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5F@~ ,5@~ ,5@~ ,5:@~ ,5@~ ,5@~ ,5@~ ,5ܦ@~ , 5ğ@~ , 5@~ , 5@~ , 5i@~ , 5@\@,1-0 Amount~ -3N~ -3`~ -3~ -3~ -3s~ -3~ -3@~ -3a~ - 3~ - 3~ - 3~ - 3~ - 3�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5@~ /5@b@~ /5w@~ /5@@~ /5@~ /5`@~ /5p@~ /5X@~ / 5@~ / 5@a@~ / 5@S@~ / 5"@~ / 5@/100 Amount~ 05شA~ 05pz@~ 05@~ 05@@~ 05]@~ 05 @~ 05@~ 05@~ 0 5 @~ 0 5 |@~ 0 5p@~ 0 5;@~ 0 5$@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25@~ 25M@~ 25~@~ 25@~ 25@ @~ 25@~ 25@~ 25@~ 2 5 @~ 2 5@~ 2 5έ@~ 2 5@~ 2 50w@2130 Amount~ 33p+A~ 330}@~ 33@~ 33t@~ 33=@~ 33@�A~ 33@A~ 33jA~ 3 3@~ 3 3@~ 3 3@@~ 3 38@~ 3 3@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53 q@~ 53k@~ 53@~ 53@~ 53P@~ 53{@~ 53=@~ 53.@~ 5 3@~ 5 3\@~ 5 3@~ 5 3o@~ 5 3@`@5160 Amount~ 65`@~ 65|@~ 65@~ 65@~ 65@~ 65b@~ 65@@~ 65;@~ 6 5@~ 6 5<@~ 6 5Ͳ@~ 6 5Њ@~ 6 5@|@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85�@~ 85@i@~ 85H@~ 85@~ 85@~ 85%@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95@~ 95d@~ 95@~ 95@~ 95@~ 95$@~ 95@~ 95~ 9 5~ 9 5~ 9 5~ 9 5~ 9 591(:2 S.E. Health Insurance Deduction::5:5:5:5:5:5:5:5: 5: 5: 5: 5: 5:1;4 Number of Returns~ ;3@~ ;3@~ ;3b@~ ;3<@~ ;3@~ ;3@~ ;3@~ ;3̪@~ ; 3@~ ; 3@~ ; 3P@~ ; 3@~ ; 3r@;1<0 Amount~ <5@~ <5,@~ <5@~ <5n@~ <5@~ <5@~ <5@~ <5@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<1/=2'Self-Employed Retirement Plan Payments:=5=5=5=5=5=5=5=5= 5= 5= 5= 5= 5=1>4 Number of Returns~ >5@~ >5B@~ >5@Y@~ >5r@~ >5w@~ >5@~ >5D@~ >5@~ > 5@~ > 5 @~ > 5@~ > 50@~ > 5a@>1?0 Amount~ ?5x?A~ ?5 k@~ ?5@f@~ ?5@@~ ?5ܑ@~ ?5T@~ ?5@~ ?5@~ ? 5@~ ? 5@r@~ ? 5 @~ ? 56@~ ? 5@?1@�lA��B��C��=D��E��F��G��H��I��J��K��L��M��N��O��P��Q��R��S��T��U��V��W��X��Y��Z��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3A~ A30@~ A3U@~ A3@~ A3@~ A3@~ A3@~ A3@@~ A 3<@~ A 3@~ A 31@~ A 3@~ A 3X@A1B0 Amount~ B3&~ B3@~ B3@~ B3%@~ B3@~ B3s@~ B3|@~ B3�@~ B 3`@~ B 3<@~ B 30@~ B 3v@~ B 3@B1C; AGI Amount~ CJ~~ CJ>i�~ CJZߏ~ CJN)|~ CJJ�~ CJ~�~ CJ�"~ CJ2 �~ C Jv~ C J�~ C JS~ C J�~ C JY�C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5A~ E5>@~ E5@~ E5E@~ E5 @~ E5@~ E55@~ E5@~ E 5@@~ E 5l@~ E 5*@~ E 5@~ E 5\@E1F0 Amount~ F5v~ F5@~ F5 @~ F5� A~ F5hA~ F5D*/A~ F5dN~ F5�8~ F 5(A~ F 5�A~ F 5$�!A~ F 5A~ F 5(�AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3P�6A~ H3@~ H3A~ H3A~ H3 � A~ H3@ A~ H3e@~ H3@�@~ H 3@~ H 3@~ H 3@~ H 3z@~ H 3h@H1I0 Amount~ I5F�~ I5@~ I5*�~ I5�5BA~ I5vlV~ I56A~ I5D�)A~ I5�A~ I 5@~ I 5@~ I 5@@~ I 5 @~ I 5@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5h`5A~ K5~ K5�:@~ K5�A~ K5<A~ K5�A~ K5B A~ K5H@~ K 5@~ K 5�#@~ K 5@@~ K 5ҫ@~ K 5P@K1L0 Amount~ L5A# ~ L5~ L5A~ L5e~ L5Z3�~ L5J]A~ L5;~ L5�{~ L 5H~ L 52ȏ~ L 5�,~ L 5v~ L 5�L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3:U~ N3B@~ N30>@~ N3\�A~ N3 A~ N3�A~ N3B A~ N3H@~ N 3@~ N 3$@~ N 3@~ N 3Ы@~ N 3P@N1O0 Amount~ O3rL~ O3,@~ O3@~ O3hA~ O3A~ O3HG2A~ O3_~ O30n2A~ O 3�!H~ O 3Du!A~ O 3�5A~ O 3ܰ%A~ O 3Ϊ@O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q54\A~ Q5L@~ Q5U@~ Q5p{@~ Q5@~ Q5@~ Q5 @~ Q5{@~ Q 5@~ Q 5(@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R5�+A~ R59@~ R5(@~ R5b@~ R5@~ R5@~ R5P@~ R5 @~ R 5@~ R 5@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5j@~ T5~ T5=@~ T5p@~ T5@~ T5@~ T5@8@~ T5@~ T 5m@~ T 5ԓ@~ T 5@~ T 5 `@~ T 5:@T1U0 Amount~ U3@~ U3~ U3@~ U3@~ U3÷@~ U3@~ U3|@~ U3b@~ U 3@~ U 3@~ U 3@@~ U 3R@~ U 3.@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5p@ W5**~ W5>@~ W5M@~ W5)@~ W5�=@~ W5@~ W5@ W 5** W 5** W 5** W 5**~ W 5W1X0 Amount~ X5�?@ X5**~ X5@~ X5@~ X5@~ X5@~ X5@@~ X5@ X 5** X 5** X 5** X 5**~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5 f@ Z5** Z5**~ Z5@~ Z5@~ Z5ƭ@~ Z5@~ Z5ʰ@~ Z 5@~ Z 5@~ Z 5]@~ Z 5ȕ@~ Z 5@Z1[0 Amount~ [3s@ [3** [3**~ [3Q@~ [3[@~ [3Ps@~ [3`@~ [3@~ [ 3У@~ [ 3p@~ [ 3@~ [ 3@~ [ 3h@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]I@~ ]I~ ]I0@~ ]I@Z@~ ]IX@~ ]Is@~ ]Ix@~ ]IPw@~ ] I�@~ ] Ir@~ ] I~@~ ] Ie@~ ] I a@]9^0 Amount~ ^5@~ ^5~ ^5@~ ^5N@~ ^5T@~ ^5x@~ ^5h@~ ^5`@~ ^ 5@~ ^ 5p@~ ^ 5`@~ ^ 5@~ ^ 5T@^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~ `5@ A~ `5U@~ `5V@~ `5@@~ `5@~ `5�0�@~ `5m@~ `5b@~ ` 5@~ ` 5@~ ` 5Ƿ@~ ` 5@@~ ` 5@`1a0 Amount~ a3�A~ a3<@~ a3 @~ a3@~ a3_@~ a30@~ a3 h@~ a3@~ a 3@9@~ a 3@~ a 3j@~ a 3Ұ@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3A~ c3L@~ c3`@~ c3�?@~ c3@@~ c3@o@~ c3@~ c3z@~ c 3@~ c 3@~ c 3@~ c 3 @~ c 3@c1d0 Amount~ d5L0A~ d5@~ d5}@~ d5@~ d5@~ d5 @~ d5f@~ d5@~ d 5`@~ d 5H@~ d 5.@~ d 5U@~ d 59@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5�O~ f5F@~ f5`^@~ f58C A~ f5 A~ f5A~ f5�4 A~ f50F@~ f 5@@~ f 5@$@~ f 5@~ f 5֫@~ f 5X@f1g0 Amount~ g5C5~ g5@~ g5@@~ g5@u A~ g5VA~ g5Z(B~ g5tY~ g5~F~ g 5EG~ g 5~�"~ g 5�85A~ g 5%A~ g 5�0Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5ָS~ i5@~ i5�A~ i5@(A~ i5z A~ i5жA~ i5`= A~ i5I@~ i 5@@~ i 5%@~ i 5@~ i 5ث@~ i 5X@i1j0 Amount~ j5WS~ j5@~ j5r@~ j5rA~ j5A~ j5�1F~ j5m7A~ j5z2A~ j 5J~ j 5"A~ j 5~X~ j 5�+&A~ j 5Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5foe~ l5@~ l5A~ l5A~ l5`�A~ l5P+A~ l5�# A~ l5 @~ l 5@~ l 5@~ l 5H@~ l 5@~ l 5d@l1m0 Amount~ m5u�~ m5@~ m5�@~ m5�/A~ m5A%~ m5�R~ m5ʍa~ m54�0A~ m 5�.,A~ m 5l/A~ m 5)~ m 5�A~ m 5�> Am1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3P�A~ o3Ē@~ o3ǽ@~ o3@~ o3@~ o3�@~ o3@~ o3@~ o 3@~ o 3/@~ o 3@~ o 3Т@~ o 3 @o1p0 Amount~ p3�~ p3@~ p35@~ p3@~ p3`@~ p3Pb@~ p3vA~ p3iA~ p 3`� A~ p 3�A~ p 36�"~ p 3@~ u5Ȃ@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3R)A~ v3@~ v3�A~ v31A~ v3>@~ v3@Q@~ 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@~ x5iA~ x5T�A~ x5�A~ x5A~ x5 A~ x5�!@~ x 5@~ x 5@~ x 5@x@~ x 5@~ x 5$@x1y0 Amount~ y5Nv�~ y5@~ y5P�A~ y5;.A~ y5f�-~ y5H.6A~ y5ok~ y5$�2A~ y 5*G~ y 5a"~ y 5FFQ~ y 5G$A~ y 5 �+Ay1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5oW~ {5@~ {5A~ {5P!A~ {5p A~ {5(� A~ {5h\A~ {5�@~ { 5@~ { 5+@~ { 5.@~ { 5 @~ { 5 h@{1|0 Amount~ |3_�~ |3~ |3H)~ |30�'~ |3�~ |3�/~ |3(�~ |3h�~ | 30~~ | 3~ | 3d~ | 3@G~ | 3@m|1"}2Tax Due at Time of Filing:}3}3}3}3}3}3}3}3} 3} 3} 3} 3} 3}1~4 Number of Returns~ ~38[A~ ~3D@~ ~3b@~ ~3 H@~ ~3`@~ ~3K@~ ~3@@~ ~3@~ ~ 3@~ ~ 3@~ ~ 37@~ ~ 3@~ ~ 3@~10 Amount~ 5|�3A~ 5@~ 5@~ 5�6@~ 5@~ 5�)@~ 5@@~ 5`!@~  5A~  5�"@~  5 � A~  5@~  5@� A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5@~ �5ܗ@~ �5@~ �5@~ �5#@~ �5@D@~ �5@~ �5@~ � 5@~ � 5(@~ � 5ps@~ � 51@~ � 5$@�1�0 Amount~ �5\A~ �5@~ �5T@~ �5p@~ �5c@~ �5�1@~ �5@~ �5`W@~ � 5@~ � 5q@~ � 5@~ � 5@~ � 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~ �BA~ �B@~ �B@~ �BK@~ �B@@~ �Bp@~ �Bp@~ �B6@~ � B@~ � B5@~ � B@@~ � Br@~ � B@@�1�0 Amount~ �3:~ �3@~ �3@~ �3v@~ �3@~ �3@~ �3H�A~ �3ȍA~ � 3�,A~ � 3�%@~ � 3�8A~ � 3`[@~ � 6`@�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3ؿ A~ �3@~ �3$@~ �3@~ �3j@~ �3'@~ �3 @~ �3 @~ � 3!@~ � 3@~ � 3@~ � 3ȥ@~ � 6<@�1�0 Amount~ �5@ A~ �5@~ �5@~ �5@~ �5G@~ �5@~ �5B@~ �5@@~ � 5@~ � 5@~ � 5@@~ � 5@~ � 5@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5�A~ �5`@~ �5`@~ �5@.@~ �5@~ �5@~ �50+@~ �5@@~ � 5@~ � 5}@~ � 5�2@~ � 5@~ � 5t@�1�0 Amount~ �52A~ �5պ@~ �5B@~ �5@~ �5�@~ �5.�@~ �5X�A~ �5'A~ � 5 MA~ � 5�<@~ � 5A~ � 5j@~ � 50@�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3D�A~ �3@~ �3@@~ �3@~ �3'@~ �3@~ �3`@~ �3@~ � 3@~ � 3J@~ � 3@~ � 3R@~ � 3@�1�0 Amount~ �5(�~ �5@~ �5@@~ �5M@~ �5@~ �5�A~ �5\� A~ �5A~ � 5ГA~ � 5@~ � 5A~ � 5@~ � 5@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3A~ �3~ �3@~ �3@~ �3@~ �3@~ �3z@~ �3X@~ � 3@~ � 3@~ � 3@~ � 3@~ � 3@�1�8 Amount~ �?N~ �@~ �@V@~ �@@~ �@@s@~ �@�7A~ �@� A~ �@�A~ � @� A~ � @p@~ � @�3A~ � @@~ � @ЄA�1�C FOOTNOTES:�H�H�H�H�H�H�H�H� H� H� H� H� H�G�C* - Less than $500.�H�H�H�H�H�H�H�H� H� H� H� H� H�GJ�CB** - Omitted to avoid disclosure of specific taxpayer information.�H�H�H�H�H�H�H�H� H� H� H� H� H�G:�D2Details may not add to totals because of rounding.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�GV�CNThis table presents aggregates of all returns filed and processed through the �H�H�H�H�H�H�H�H� H� H� H� H� H�GT�FLIndividual Master File (IMF) system during Calendar Year 2001. In general, �H�H�H�H�H�H�H�H� H� H� H� H� H�GL�CDduring administrative or Master File processing, taxpayer reporting �H�H�H�H�H�H�H�H� H� H� H� H� H�GV�CNdiscrepancies are corrected only to the extent necessary to verify the income �H�H�H�H�H�H�H�H� H� H� H� H� H�GW�COtax liability reported. Most of the other corrections to the taxpayer records �H�H�H�H�H�H�H�H� H� H� H� H� H�GQ�CIused for these statistics could not be made because of time and resource �H�H�H�H�H�H�H�H� H� H� H� H� H�GW�COconstraints. The statistics in this table should, therefore, be used with the �H�H�H�H�H�H�H�H� H� H� H� H� H�GN�CFknowledge that some of the data have not been perfected or edited for �H�H�H�H�H�H�H�H� H� H� H� H� H�G�Cstatistical purposes.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�GS�CKClassification by State was usually based on the taxpayer's home address. �H�H�H�H�H�H�H�H� H� H� H� H� H�G��l���������������������������������������������������������������������������������������������M�CEobever, some taxpayers may have used the address of a tax lawyer or �H�H�H�H�H�H�H�H� H� H� H� H� H�GS�CKaccountant or the address of a place of business; moreover, such addresses �H�H�H�H�H�H�H�H� H� H� H� H� H�GR�CJcould each have been located in a State other than the State in which the �H�H�H�H�H�H�H�H� H� H� H� H� H�G�Ctaxpayer resided.�H�H�H�H�H�H�H�H� H� H� H� H� H�GX�CPThis table includes (a) "substitutes for returns," whereby the Internal Revenue �H�H�H�H�H�H�H�H� H� H� H� H� H�GT�CLService constructs returns for certain non-filers on the basis of available �H�H�H�H�H�H�H�H� H� H� H� H� H�GS�CKinformation and imposes an income tax on the resulting estimate of the tax �H�H�H�H�H�H�H�H� H� H� H� H� H�GR�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�G�Caliens.�H�H�H�H�H�H�H�H� H� H� H� H� H�GR�CJItemized deductions include any amounts reported by the taxpayer, even if �H�H�H�H�H�H�H�H� H� H� H� H� H�GP�CHthey could not be used in computing "taxable income," the base on which �H�H�H�H�H�H�H�H� H� H� H� H� H�GN�CFthe regular income tax was computed. Thus, total itemized deductions �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�GN�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�GQ�CI"adjusted gross income." (Adjusted gross income is the total from which �H�H�H�H�H�H�H�H� H� H� H� H� H�GV�CNthese deductions would normally be subtracted.) In addition, if standard and �H�H�H�H�H�H�H�H� H� H� H� H� H�GV�CNitemized deductions were both reported on a tax return, the form of deduction �H�H�H�H�H�H�H�H� H� H� H� H� H�GT�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�GW�COTherefore, if the standard deduction was the form of deduction used, the total �H�H�H�H�H�H�H�H� H� H� H� H� H�GU�CMreported for itemized deductions was excluded from the statistics. obever, �H�H�H�H�H�H�H�H� H� H� H� H� H�GP�CHthe component deductions were not similarly excluded. As a result, the �H�H�H�H�H�H�H�H� H� H� H� H� H�GO�CGnumber of returns and related amounts for the component deductions are �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�GN�CFslightly overstated in relation to the grand total shown for itemized �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�GS�CKdeductions. These components are also overstated in relation to the total �H�H�H�H�H�H�H�H� H� H� H� H� H�GU�CMbecause there was a statutory limitation on the total of itemized deductions �H�H�H�H�H�H�H�H� H� H� H� H� H�GU�CMthat could be claimed by certain high-income taxpayers. This limitation did �H�H�H�H�H�H�H�H� H� H� H� H� H�GQ�CInot affect the component deductions, the sum of which therefore exceeded �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�G/�C'the total used in computing income tax.�H�H�H�H�H�H�H�H� H� H� H� H� H�G:�C2Income tax includes the "alternative minimum tax."�H�H�H�H�H�H�H�H� H� H� H� H� H�GZ�CRTotal tax liability differs from "income tax" in that it is the sum of income tax �H�H�H�H�H�H�H�H� H� H� H� H� H�GX�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�GR�CJaddition, includes the "alternative minimum tax," taxes from recapture of �G�G�G�G�G�G�G�G� G� G� G� G� G�GP�CHprior-year investment and low-income housing credits, tax applicable to �G�G�G�G�G�G�G�G� G� G� G� G� G�G��������������Q��V��T��?��:��7��V��R��Z��V��N��P��T�� �� �� �� �� �� �� �� R�CJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-�G�G�G�G�G�G�G�G� G� G� G� G� G�GN�CFemployment income and on certain tip income, and certain other income-�G�G�G�G�G�G�G�G� G� G� G� G� G�G�Crelated taxes.�G�G�G�G�G�G�G�G� G� G� G� G� G�GM�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 File Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ������������������������������