�\pPreferred Customer (]�uy /(D`|`�~�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Oregon&& 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~ AN[_~ 5x@~ 5�5A~ 5A~ 5(I A~ 5qA~ 5 A~ 5@~ 5`-@~ 5@~ 5y@~ 5ʭ@~ 5ڠ@ 1" 0Dependent Exemptions Count~ A&_:~ 5:@~ 5@@~ 5^A~ 5HA~ 5S A~ 5A~ 5@z@~ 5`d@~ 5@~ 5d@~ 5έ@~ 5@ 1 0Joint Returns Count~ A�4$A~ 5й@~ 5P@~ 5�@~ 5@~ 5�<A~ 5�'A~ 5�3@~ 5�%@~ 5@0@~ 5@w@~ 5ҩ@~ 5@ 1 0Single Returns Count~ A{+~ 5@~ 5B A~ 5PvA~ 5 @~ 5@~ 5@~ 5@~ 5@~ 5ʡ@~ 5f@~ 5py@~ 5o@ 1 0Head of Household Count~ A�A~ 58@~ 5@@~ 5 a@~ 5@~ 5@@~ 5@~ 5@~ 5$@~ 50v@~ 5|@~ 5Q@~ 5C@ 10Number of Farm Returns~ A r@~ 5ԣ@~ 5@~ 5@~ 5@~ 5@~ 5¼@~ 58@~  5x@~  5ȏ@~  5ܔ@~  5p@~  5d@1#0Paid Preparer Returns Count~ A�/~ 5@~ 5@@~ 5�?A~ 5K@~ 5`�A~ 5@~ 5@~  5@@~  5@~  5@~  5¨@~  5@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5�O~ 5@~ 5x� A~ 5d A~ 5�A~ 5tA~ 5A~ 50@~  5@~  5l@~  5@~  50@~  5@10 Amount~ 3y ~ 302@~ 3nF~ 3�~ 3:�~ 3�59~ 3:r~ 3V~  3RB~  3>L{~  3?�~  3�C~  3Vj1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5~5~ 5@~ 5@@~ 5�@~ 5@@~ 5kA~ 5h�A~ 5@~  5@~  5@~  5@~  5J@~  5@10 Amount~ 5tBA~ 5�@~ 5p@~ 5@� A~ 5A~ 5EA~ 5L�A~ 5 A~  5 A~  5`@@~  5 A~  5@~  5�A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5@~ 5@~ 5E@~ 5@~ 5@~ 5I@~ 5@~  5Q@~  5r@~  5@~  5ȗ@~  5@10 Amount~ 3 A~ 3@~ 3@~ 3@~ 3@6@~ 3`A@~ 3!@~ 3@~  3@X@~  3@~  3@~  3�@~  3p@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3�)A~ 3@~ 3�@~ 3 n@~ 3�"@~ 3`9@~ 3@~ 3@@~  3@1@~  3@~  3R@~  3@~  3(@10 Amount~ 5Kd~ 5s@~ 5@@~ 50@~ 5p @~ 5&A~ 5A~ 5A~  5h�A~  5w@~  5 � A~  5@~  5YA1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5�8A~ 5`@~ 5@~ 5l@~ 5�@~ 5P@~ 5 @~ 5@~  5`@~  5V@~  5@~  5 @~  5 @10 Amount~ 5�&A~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5@0@~  5�'@~  5h@~  5 @~  5@~  5@@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3 A~ 3@~ 3@w@~ 3�@~ 3@~ 3@~ 3�@~ 3P@~ 3$@~ 3O@~ 3ڵ@~ 30@~ 3@ 1!0 Amount~ !5i�~ !5(�~ !5@~ !5O A~ !5T A~ !5A~ !5A~ !5A~ ! 58�A~ ! 5 A~ ! 5 @A~ ! 5Pn@~ ! 5` @!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5<�A~ #5d@~ #5@@~ #5`G@~ #5 @~ #5@@~ #50n@~ #5w@~ # 5@~ # 5@~ # 5@~ # 5@~ # 50@#1$0 Amount~ $5"|�~ $5@~ $5 @~ $5@~ $5@~ $5�? A~ $5A~ $5A~ $ 5l[!A~ $ 5XMA~ $ 5� ?~ $ 5T'~ $ 5$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3�@~ &3X@~ &3۽@~ &3@?@~ &3K@~ &3@~ &3@~ &3@~ & 3@~ & 30@~ & 3@~ & 3r@~ & 3`d@&1'0 Amount~ '3�*R~ '3%@~ '3@@~ '3@~ '30@~ '3 KA~ '3� A~ '3A~ ' 3(. A~ ' 3@~ ' 3P*A~ ' 3@@~ ' 3@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5(A~ )5@~ )5@~ )5@~ )5@~ )5�,@~ )5 @~ )5@~ ) 5%@~ ) 5p@~ ) 5K@~ ) 5@~ ) 5x@)1*0 Amount~ *5L~ *5@~ *50o@~ *5�A~ *5�A~ *54)A~ *5Fd9~ *5("A~ * 5A~ * 5xkA~ * 5A~ * 5@~ * 5\@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5�<@~ ,5@~ ,5x@~ ,5@~ ,5J@~ ,5м@~ ,5u@~ ,5֮@~ , 5@~ , 5X@~ , 5d@~ , 5o@~ , 5d@,1-0 Amount~ -3~ -3 x~ -3~ -3~ -3@~ -3s~ -3~ -3g~ - 3~ - 3 ~ - 37~ - 3~ - 3Ѐ�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5��@~ /5w@~ /5@~ /5@~ /5@~ /5@%@~ /5J@~ /5@~ / 5Ƣ@~ / 5|@~ / 5p@~ / 57@~ / 5@/100 Amount~ 05�A~ 05@~ 05x@~ 05@~ 05l@~ 05�4@~ 05`@~ 05@~ 0 5@~ 0 5@~ 0 5ؑ@~ 0 5W@~ 0 5>@01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25A~ 25P@~ 250@~ 252@~ 25T@~ 25@~ 25 @~ 25@~ 2 53@~ 2 5@~ 2 5>@~ 2 5X@~ 2 5v@2130 Amount~ 33E~ 33z@~ 33R@~ 33�@~ 33@~ 332 A~ 33T�A~ 33 A~ 3 3[A~ 3 3I@~ 3 3@S@~ 3 3@~ 3 3Ϲ@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53@~ 53o@~ 53*@~ 53@~ 53@~ 53@~ 53@~ 53q@~ 5 3@~ 5 3d@~ 5 3@~ 5 3 f@~ 5 3L@5160 Amount~ 65�@~ 65�@~ 65@~ 65@~ 65@~ 65@~ 65@~ 65@~ 6 53@~ 6 5B@~ 6 5$@~ 6 58@~ 6 5g@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85s@~ 85@~ 85@~ 85>@~ 85@@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95 @~ 95o@~ 95@~ 95i@~ 95R@~ 953@~ 95پ@~ 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 @~ ;3@~ ;3/@~ ;3Y@~ ;3@~ ;3@~ ;3@~ ; 3@~ ; 3p@~ ; 3@~ ; 3H@~ ; 3{@;1<0 Amount~ <5�@~ <5t@~ <5$@~ <5=@~ <5@~ <5@~ <5I@~ <5@~ < 5u@~ < 5z@~ < 5e@~ < 5~@~ < 5@<1/=2'Self-Employed Retirement Plan Payments:=5=5=5=5=5=5=5=5= 5= 5= 5= 5= 5=1>4 Number of Returns~ >5@@~ >5N@~ >5m@~ >5ȃ@~ >5@~ >5.@~ >5*@~ >5@~ > 5 @~ > 5@~ > 5ʤ@~ > 5w@~ > 5@`@>1?0 Amount~ ?5@�A~ ?5 u@~ ?5~@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@x@~ ? 5`4@~ ? 5@T@~ ? 5@w@~ ? 5@~ ? 5@?1@�lA��B��C��=D��E��F��G��H��I��J��K��L��M��N��O��P��Q��R��S��T��U��V��W��X��Y��Z��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3 �A~ A3|@~ A3@�@~ A3`E@~ A3`@~ A3P@~ A3@@~ A3E@~ A 3@>@~ A 3@~ A 3@~ A 3,@~ A 3@A1B0 Amount~ B3F*2~ B34@~ B3@~ B3@~ B3@~ B3�A~ B3�<A~ B3@~ B 3@~ B 3 %@~ B 3и@~ B 3@@~ B 3@B1C; AGI Amount~ CI~ CIj�~ CI]~ CI$RPA~ CIQ~ CI�~ CI1~ CI� ~ C If|�~ C IJA~ C I�~ C ICA~ C IzjgC<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5N#A~ E5/@~ E5@~ E5 @~ E5�7@~ E5x�A~ E5@�A~ E5@~ E 5 1@~ E 5@e@~ E 5@~ E 5Ĭ@~ E 5L@E1F0 Amount~ F5�~ F5`;@~ F5�A~ F5#A~ F5#A~ F5=A~ F5{�~ F5m~ F 5a~ F 5#A~ F 5N">~ F 5P�A~ F 5�,F1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H38~ H3`@~ H3\MA~ H3UA~ H30�A~ H3PA~ H3�@~ H3�@~ H 3@~ H 3}@~ H 3@~ H 3``@~ H 3Q@H1I0 Amount~ I52~ I5@o@~ I5J~ I5F T~ I5-A~ I5�>-A~ I5 -A~ I5@~ I 5@^@~ I 5@~ I 5@~ I 5@~ I 5p@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5v3A~ K5@~ K5P@~ K5 A~ K5�5 A~ K50GA~ K5 A~ K5p@~ K 5 (@~ K 5@@~ K 5@r@~ K 5ƭ@~ K 5Π@K1L0 Amount~ L5/[ ~ L50@~ L5uA~ L5.U~ L5^~ L5J̶~ L5�)~ L5.)s~ L 5�2a~ L 5VR�~ L 5?~ L 5��~ L 5f�:L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3M~ N3H@~ N3p@~ N3� A~ N3�6 A~ N3lGA~ N3x� A~ N3@~ N 3 (@~ N 3@~ N 3r@~ N 3ƭ@~ N 3Ҡ@N1O0 Amount~ O3�7]~ O3?@~ O3@~ O3Ї A~ O3@�A~ O3~D~ O3RY~ O3E~ O 3nK~ O 3>]&~ O 3P�5A~ O 3�*~ O 3 _O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5�A~ Q5H@~ Q5Y@~ Q5@~ Q5 @~ Q5�:@~ Q5@~ Q5@~ Q 5A@ Q 5**~ Q 5 Q 5**~ Q 5Q1R0 Amount~ R5 A~ R51@~ R5.@~ R5@~ R5T@~ R5@~ R5@~ R5@@~ R 5@ R 5**~ R 5 R 5**~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5L@~ T5~ T51@~ T54@~ T5W@~ T5@~ T5@@~ T5@~ T 5,@~ T 54@~ T 5p@~ T 5c@~ T 5H@T1U0 Amount~ U3Z@~ U3~ U3@~ U3(@~ U3d@~ U3@~ U3@~ U3z@~ U 3$@~ U 30@~ U 3�@~ U 3S@~ U 38@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5G@~ W5@~ W5@~ W5@~ W5a@~ W5@~ W5h@~ W5<@~ W 57@ W 5** W 5** W 5**~ W 5W1X0 Amount~ X5@N@~ X5@~ X5@~ X5@~ X5W@~ X5(@~ X5@~ X5/@~ X 59@ X 5** X 5** X 5**~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5`@~ Z5@~ Z5j@~ Z5^@~ Z52@~ Z5@~ Z5@~ Z5@~ Z 5@~ Z 5 @~ Z 5@~ Z 5@~ Z 5@Z1[0 Amount~ [3@R@ [3*~ [3I@~ [3`a@~ [3`j@~ [3@~ [3؊@~ [38@~ [ 3@~ [ 3<@~ [ 3@~ [ 3P@~ [ 3@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H8@~ ]H`@~ ]Hm@~ ]H@~ ]H@~ ]H@~ ] H@~ ] Hv@~ ] HH@~ ] Ha@~ ] H]@]9^0 Amount~ ^5@~ ^5~ ^5@~ ^5M@~ ^5j@~ ^5@~ ^5ȓ@~ ^5؏@~ ^ 5@~ ^ 5@~ ^ 5@~ ^ 5@~ ^ 5@^1_2Total Credits:_5_5_5_5_5_5_5_5_ 5_ 5_ 5_ 5_ 5_1`�la��b��c��d��e��f��g��h��i��j��k��l��m��n��o��p��q��r��s��t��u��v��w��x��y��z��{��|��}��~����`4 Number of Returns~ `5kA~ `5Y@~ `5@~ `5@~ `5@~ `50@~ `5@~ `5;@~ ` 5@@~ ` 5-@~ ` 5{@~ ` 5ܛ@~ ` 5<@`1a0 Amount~ a3A~ a36@~ a3@~ a3@5@~ a3#@~ a3@@~ a3 @~ a3 R@~ a 3^@~ a 3R@~ a 3@~ a 3x@~ a 34@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3 A~ c3@~ c3@~ c3^@~ c3@~ c3)@~ c3g@~ c3*@~ c 3X@~ c 3W@~ c 3@~ c 3@~ c 3X@c1d0 Amount~ d5A~ d5t@~ d5s@~ d5@~ d5@~ d5p@~ d5p0@~ d5 9@~ d 5e@~ d 5@~ d 5@~ d 5i@~ d 5 @d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f52A~ f5E@~ f5@~ f5ZA~ f5�A~ f5A~ f50� A~ f5@~ f 5)@~ f 5@~ f 5@u@~ f 5ʭ@~ f 5ؠ@f1g0 Amount~ g5boQ~ g5 x@~ g5@~ g58A~ g5$�A~ g5T/A~ g5�4A~ g50A~ g 5~K~ g 5#A~ g 56Y~ g 5^Z+~ g 5$8Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5~M~ i5Ҧ@~ i5�@~ i5x A~ i58�A~ i5A~ i5Р A~ i5@~ i 5�*@~ i 5@~ i 5v@~ i 5ʭ@~ i 5ؠ@i1j0 Amount~ j5^p~ j5@~ j5@~ j583 A~ j5�A~ j5:C~ j5�%Y~ j5F~ j 5FN~ j 5̣$A~ j 5ֻ\~ j 5%A~ j 5~`j1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5 $Q~ l5@~ l5M A~ l5R A~ l5cA~ l5@ A~ l5A~ l5�@~ l 5&@~ l 5�@~ l 5@~ l 5@~ l 5@l1m0 Amount~ m5r~ m5@~ m5pD@~ m5A~ m5A~ m51A~ m5V~ m5.;=~ m 5I-A~ m 54�A~ m 5R0~ m 5A~ m 5tAAm1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3nA~ o3@~ o3B@~ o3@~ o3@~ o3@@~ o3@@~ o3 @~ o 3@@~ o 3@~ o 3v@~ o 3@~ o 3p@o1p0 Amount~ p3�~ p3W@~ p3@~ p3@~ p3@~ p3؎A~ p3P�A~ p3p A~ p 3HA~ p 3@�A~ p 3�A~ p 3�A~ p 3N%p1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5�A~ r5К@~ r5@~ r5�@~ r5@~ r5Ğ@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5&A~ s5l@~ s5@~ s5A~ s5`@~ s5`l@~ s5~ s5~ s 5~ s 5~ s 5~ s 5~ s 5s1$t2Excess Earned Income Credit:t5t5t5t5t5t5t5t5t 5t 5t 5t 5t 5t1u4 Number of Returns~ u5(>A~ u5@~ u5@~ u5c@~ u5�)@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3A~ v3@~ v3@~ v3(yA~ v3@@~ v3R@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5*X~ x5d@~ x5p� A~ x5`�A~ x5a A~ x5xA~ x5t A~ x50@~ x 5�@~ x 5@~ x 5=@~ x 5@~ x 5@x1y0 Amount~ y52~ y5@~ y5A~ y5A~ y5�4!A~ y5�'P~ y5c~ y5Z/I~ y 5vL~ y 5(W#A~ y 5R~ y 5ȹ"A~ y 5nQy1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5�0A~ {5[@~ {5� A~ {5 A~ {5x�A~ {5s A~ {5�A~ {5@~ { 5l@~ { 5i@~ { 5@~ { 5@~ { 5s@{1|0 Amount~ |3�~ |3K~ |3�~ |3XM~ |3~ |30~ |3~ |3P�~ | 3 ~ | 3~ | 3�~ | 3~ | 3T|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|2A~ ~3Ԛ@~ ~3@~ ~3@~ ~3@~ ~3p@~ ~3F@~ ~3d@~ ~ 3}@~ ~ 3@~ ~ 3m@~ ~ 3@~ ~ 3Г@~10 Amount~ 5Za~ 5ܢ@~ 5Z@~ 5 u@~ 5 @~ 50@~ 5�A~ 5 R�@~  5�A~  5c@~  5<�A~  5ȥA~  5A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5�@~ �5@~ �5=@~ �5�&@~ �5h@~ �5@~ �5@~ �5;@~ � 50@~ � 5`@~ � 5s@~ � 55@~ � 5@�1�0 Amount~ �5έ1~ �5o@~ �5@~ �5D�A~ �5Py@~ �5h�A~ �5@~ �5@.@~ � 5@~ � 5@~ � 5@~ � 50@~ � 50@�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"A~ �B2@~ �Br@~ �Bn@~ �B@~ �B8kA~ �ByA~ �B0@~ � B @~ � B?@~ � B@~ � B@~ � BB@�1�0 Amount~ �3R�~ �3@~ �3@~ �3@~ �3@~ �3A~ �3(~ �3N� ~ � 3� ~ � 3 �A~ � 3@VA~ � 3�A~ � 6X�A�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3@!A~ �3@~ �3@~ �3&@~ �3@~ �3p�@~ �3A~ �30@~ � 3�@~ � 3B@~ � 3@~ � 3@~ � 6p@�1�0 Amount~ �5I~ �5@~ �5h@~ �5@~ �5Њ@~ �5C A~ �5PA~ �5x�A~ � 5A~ � 5PS@~ � 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~ �5q&~ �5@~ �5@~ �5�&@~ �5@~ �5(�A~ �5A~ �5 @~ � 5�,@~ � 5d@~ � 5@~ � 5ʬ@~ � 5T@�1�0 Amount~ �5K-~ �5r@~ �5@@~ �5AA~ �5�A~ �5~!A~ �5Y-A~ �5N-~ � 5ܼ%A~ � 5A~ � 5d�!A~ � 5 A~ � 5XA�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3L A~ �3t@~ �3 @~ �3@~ �3@@~ �3@~ �3�0A~ �3@~ � 3@@~ � 3@;@~ � 3K@~ � 3,@~ � 3@�1�0 Amount~ �5o%~ �5`0@~ �5e@~ �5A~ �5MA~ �5Ha+A~ �5L~ �5f3-~ � 5V�$~ � 5h� A~ � 5ZA~ � 50@~ � 5 @�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3� A~ �3~ �3,@~ �3@@~ �3 @~ �3 @~ �38�A~ �3w@~ � 3 @~ � 3#@~ � 3@~ � 3@~ � 3@�1�8 Amount~ �?`~ �@~ �@@~ �@`u@~ �@@~ �@A~ �@D�A~ �@�!A~ � @A~ � @�%@~ � @�A~ � @V@~ � @,4A�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 File (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 File 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�CEobever, 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. obever, �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 File Service Support Branch. Unpublished data.�E�E�E�E�E�E�E�E�E= � �.�> ��" ������������������������������