�\pPreferred Customer (]�u� A(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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<�C ! ��������������������U} �#}  � ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Arkansas&& 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~ A1A~ 5q@~ 5A~ 5�A~ 5A~ 5H}A~ 5��@~ 5/@~ 5@@~ 5@~ 5@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ A{'A~ 5@~ 5@~ 5h7A~ 5@�@~ 5YA~ 50-@~ 5@~ 5W@~ 5@~ 5&@~ 5@~ 5p@ 1 0Joint Returns Count~ A�A~ 5@~ 5@@~ 5`@~ 5@~ 5@~ 5A@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ 1 0Single Returns Count~ A|�A~ 5Ʊ@~ 5@�A~ 5v@~ 5 @~ 5@~ 5_@~ 5@~ 5@~ 5@~ 5@~ 5c@~ 5R@ 1 0Head of Household Count~ A �A~ 5 x@~ 5 {@~ 5@~ 5�2@~ 5:@~ 5 @~ 5@~ 5y@~ 5`@~ 5`@~ 53@~ 5 @ 10Number of Farm Returns~ A@~ 5@~ 5;@~ 5 @~ 5q@~ 5@~ 5@~ 5@~  5@~  5@~  5@~  5e@~  5U@1#0Paid Preparer Returns Count~ AN#*~ 5g@~ 5A~ 5A~ 5@~ 5@~ 5`@~ 5@Q@~  5@@~  5:@~  5\@~  5ԕ@~  5؃@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5�9-A~ 5@~ 5m A~ 5� A~ 5�A~ 5A~ 5p@~ 5@G@~  5@~  5@~  5G@~  5@~  5P@10 Amount~ 3f�~ 3�8@~ 3@~ 3XFA~ 3&s�~ 3�~ 3�p~ 3&~  3�~  3\w)A~  3p 6A~  3A~  3@�A1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5pkA~ 5{@~ 5`)@~ 5@~ 5@~ 5 @~ 50X@~ 5b@~  5?@~  5@~  5&@~  5T@~  5@10 Amount~ 5 X~ 5q@~ 5@~ 5(�A~ 5(�A~ 5 A~ 50� A~ 5�$A~  5p@~  5 @~  5e@~  5�@~  5A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5@~ 5@j@~ 5@@~ 5@~ 5\@~ 5 @~ 5İ@~ 5ԧ@~  5ȧ@~  5Ԗ@~  5@~  5h@~  5u@10 Amount~ 38j A~ 3Ԩ@~ 3P@~ 3@~ 3v@~ 3@@~ 3@~ 3@~  3~@~  38@~  3@@~  3>@~  3�@12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3 A~ 3Ʀ@~ 3@~ 3@~ 33@~ 3@~ 3� @~ 3@~  3@@~  3b@~  3d@~  3`@~  3@10 Amount~ 5/A~ 5@~ 5@~ 5� @~ 5*@~ 5O@~ 50@~ 5@~  5D@~  5` @~  5`@~  5@~  5A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5@�A~ 5@~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@@~  5@~  5@~  5x@~  5@~  5y@10 Amount~ 5@~ 5ē@~ 5p@~ 5@~ 5@~ 5@<@~ 5%@~ 5V@~  5@~  5%@~  5'@~  5@~  5@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3�/A~ 3N@~ 3@@~ 3�!@~ 3@@~ 3$@~ 3@~ 3^@~ 3ٸ@~ 34@~ 3@~ 3 @~ 3n@ 1!0 Amount~ !5�85A~ !5 ~ !5@~ !5A~ !5`@~ !5s A~ !5hIA~ !5P@~ ! 5wA~ ! 5W@~ ! 5A~ ! 5`@~ ! 5H�A!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~ #5f@~ #5@~ #5@~ #5@~ #5|@~ #5@~ #5M@~ # 5Q@~ # 5ӷ@~ # 57@~ # 5T@~ # 5@#1$0 Amount~ $5Ȏ~ $5�@~ $5:@~ $5@~ $55@~ $5}@~ $5A~ $5șA~ $ 5 F A~ $ 5ZA~ $ 5(5A~ $ 5` A~ $ 54$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3@~ &3{@~ &3d@~ &3e@~ &3@~ &3k@~ &30@~ &3@~ & 3j@~ & 3l@~ & 3@~ & 3a@~ & 3R@&1'0 Amount~ '3x %A~ '3@~ '3@~ '3`:@~ '3i@~ '3@~ '3A~ '3�@~ ' 3P?@~ ' 3@@~ ' 3`C@~ ' 3@~ ' 3@'1%(2Taxable Pensions / Annuities:(3(3(3(3(3(3(3(3( 3( 3( 3( 3( 3(1)4 Number of Returns~ )5�A~ )5(@~ )5@~ )5@~ )5@~ )5`Y@~ )5z@~ )5X@~ ) 5ν@~ ) 5@~ ) 5n@~ ) 5s@~ ) 5 c@)1*0 Amount~ *5�~ *5@~ *5@-@~ *5�A~ *5(�A~ *5~� ~ *5c A~ *5A~ * 5U A~ * 5@~ * 5r@~ * 5@~ * 5Y@*1+2Farm Net Income / Loss:+5+5+5+5+5+5+5+5+ 5+ 5+ 5+ 5+ 5+1,4 Number of Returns~ ,5@~ ,5p@~ ,5@~ ,5ϼ@~ ,5=@~ ,5@~ ,5<@~ ,5P@~ , 5@~ , 5x@~ , 5@~ , 5d@~ , 5T@,1-0 Amount~ -3 �~ -3F~ -3@6~ -3@ ~ -3{~ -3r~ -3~ -3ܢ~ - 3=@~ - 3Y~ - 3]~ - 3Ԭ~ - 3�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5`Y@~ /5k@~ /5�@~ /5@@~ /5@~ /5@~ /5,@~ /5@~ / 5@~ / 5]@~ / 5R@~ / 5@~ / 5/100 Amount~ 05A~ 05@~ 05E@~ 05@~ 054@~ 05@~ 05v@~ 05@~ 0 5ܝ@~ 0 5 {@~ 0 5r@~ 0 5E@~ 0 501'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25�$@~ 25G@~ 25u@~ 25D@~ 25@~ 25@@~ 25@~ 252@~ 2 5@~ 2 5@~ 2 5@~ 2 5q@~ 2 5b@2130 Amount~ 33{$A~ 33r@~ 33@~ 33ʦ@~ 33@~ 33�A~ 330� A~ 337@~ 3 3r@~ 3 3e@~ 3 3@~ 3 3ϲ@~ 3 3n@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53@_@~ 53b@~ 53@~ 53@~ 530@~ 53M@~ 53j@~ 53T@~ 5 3R@~ 5 3x@~ 5 3@~ 5 3_@~ 5 3N@5160 Amount~ 65`$@~ 65t@~ 65P@~ 65б@~ 65@~ 65@~ 65@~ 65H@~ 6 5@~ 6 5@~ 6 5:@~ 6 5{@~ 6 5 j@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85@~ 85`@~ 85@~ 85V@~ 85'@~ 85d@~ 85@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95L@~ 95U@~ 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@~ ;3@~ ;3@~ ;3@~ ;3D@~ ;3%@~ ;3@~ ; 3f@~ ; 3L@~ ; 3p@~ ; 3l@~ ; 3]@;1<0 Amount~ <5@~ <5h@~ <5n@~ <5b@~ <5i@~ <5@~ <5@~ <5ճ@~ < 5t@~ < 5Ҧ@~ < 5N@~ < 5@~ < 5w@<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@~ >5(@~ >5I@~ >5`@~ >5`e@~ >5@@~ >5@~ >5@~ > 50@~ > 5P@~ > 58@~ > 5@X@~ > 5F@>1?0 Amount~ ?5 @~ ?5I@~ ?5U@~ ?5q@~ ?50@~ ?5@~ ?5(@~ ?5R@~ ? 5@~ ? 5n@~ ? 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��[��\��]��:^��_��@2Total Adjustments:@5@5@5@5@5@5@5@5@ 5@ 5@ 5@ 5@ 5@1A4 Number of Returns~ A3A~ A3ܣ@~ A3@~ A3@;@~ A3@~ A3@~ A3@~ A3@~ A 3@~ A 3@~ A 3z@~ A 3@~ A 3Py@A1B0 Amount~ B3�:A~ B3"@~ B3@~ B3X@~ B3@@~ B34@~ B3@@~ B3Q@~ B 3)@~ B 3@~ B 3@~ B 3@~ B 3@B1C; AGI Amount~ CI{w ~ CI@p~ CIh4A~ CItLA~ CIζ ~ CI6~ CI�5�~ CIV�~ C I�~ C I6A~ C Iv>�~ C I�60A~ C I��C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5TXA~ E5\@~ E5@~ E5@~ E5g@~ E5 @~ E5@~ E5@o@~ E 5@~ E 5s@~ E 5@~ E 5H@~ E 5@E1F0 Amount~ F5~ F5R@~ F5n@~ F5@sA~ F5H�A~ F5%A~ F59~ F5H^#A~ F 5\ ~ F 5 A~ F 5@\A~ F 5@~ F 58h AF1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H33~ H3@~ H3� A~ H3X� A~ H3ȡA~ H3A~ H3@~ H3�@~ H 3@~ H 3@~ H 3|@~ H 3U@~ H 3E@H1I0 Amount~ I5~�0~ I5@b@~ I5G~ I5\^5A~ I5�9~ I5Tb,A~ I5PA~ I5`@~ I 5@~ I 53@~ I 5@~ I 5@~ I 5s@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5�4~ K5~ K5@~ K5P�A~ K50=A~ K5eA~ K5��@~ K5�&@~ K 5@~ K 5@~ K 5@~ K 5@~ K 5@K1L0 Amount~ L5x5~ L5~ L5@~ L5Nm@~ L5�&�~ L5:3(~ L5bK~ L5 GA~ L 5f~ L 56H~ L 5~ L 5�09~ L 5�L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3 *A~ N33@~ N3@~ N3A~ N3(=A~ N3eA~ N3��@~ N3`&@~ N 3@~ N 3@~ N 3@~ N 3@~ N 3@N1O0 Amount~ O3*C~ O3$@~ O3@~ O38>A~ O3@�A~ O3>�-~ O3$$+A~ O3$~ O 3"~ O 3jA~ O 3N'(~ O 3pA~ O 3�.O1P2Child Tax Credit:P3P3P3P3P3P3P3P3P 3P 3P 3P 3P 3P1Q4 Number of Returns~ Q5`� A~ Q5:@~ Q5T@~ Q5t@~ Q5�7@~ Q5P_@~ Q5@~ Q5c@~ Q 53@~ Q 5"@~ Q 5~ Q 5~ Q 5Q1R0 Amount~ R50�A~ R5&@~ R5*@~ R5@~ R5@~ R5]@~ R5@~ R5@~ R 5@~ R 5@~ R 5~ R 5~ R 5R1S2Child Care Credit:S5S5S5S5S5S5S5S5S 5S 5S 5S 5S 5S1T4 Number of Returns~ T5 @~ T5~ T50@~ T5Q@~ T55@~ T5#@~ T5@~ T5@@~ T 5@~ T 5P@~ T 5|@~ T 5L@~ T 5&@T1U0 Amount~ U3@~ U3~ U3@~ U3p@~ U3@~ U3@~ U3ݵ@~ U3@~ U 3@~ U 3i@~ U 3@h@~ U 3?@~ U 3@U1V.Education Credits:V3V3V3V3V3V3V3V3V 3V 3V 3V 3V 3V1W4 Number of Returns~ W5/@ W5**~ W5@~ W5@~ W5/@~ W5f@~ W5<@~ W5@ W 5** W 5** W 5**~ W 5~ W 5W1X0 Amount~ X5@@ X5**~ X5@z@~ X5z@~ X5@~ X5"@~ X5@~ X5@ X 5** X 5** X 5**~ X 5~ X 5X1Y2Foreign Tax Credit:Y5Y5Y5Y5Y5Y5Y5Y5Y 5Y 5Y 5Y 5Y 5Y1Z4 Number of Returns~ Z5@~ Z5~ Z5@~ Z5@~ Z50@~ Z5@~ Z5ĥ@~ Z5@~ Z 5@~ Z 5Ȏ@~ Z 5@~ Z 5p~@~ Z 5l@Z1[0 Amount~ [3:@~ [3~ [3(@~ [3E@~ [3P@~ [3@d@~ [3@r@~ [30p@~ [ 3x@~ [ 3l@~ [ 3@~ [ 3j@~ [ 3(@[1 \2General Business Credit:\3\3\3\3\3\3\3\3\ 3\ 3\ 3\ 3\ 3\1]> Number of Returns~ ]H@~ ]H~ ]H$@~ ]HH@~ ]HR@~ ]H@b@~ ]H@m@~ ]Hf@~ ] H m@~ ] H `@~ ] H@g@~ ] HL@~ ] H@@]9^0 Amount~ ^5@~ ^5~ ^5�?~ ^5:@~ ^5R@~ ^5k@~ ^5v@~ ^5t@~ ^ 5`|@~ ^ 5p@~ ^ 5Ѐ@~ ^ 5x@~ ^ 5Ȅ@^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|8A~ `5B@~ `5@~ `5`@~ `5@~ `5@~ `5`G@~ `5@~ ` 5@~ ` 5X@~ ` 5ܢ@~ ` 5@~ ` 5 q@`1a0 Amount~ a3( A~ a3(@~ a3}@~ a3@4@~ a3�@~ a3@~ a3@{@~ a3@~ a 3A@~ a 3(@~ a 3@~ a 3@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3H�A~ c3@~ c3@~ c3�3@~ c3@~ c3@q@~ c3@ @~ c3@~ c 3@~ c 3ģ@~ c 3l@~ c 3@~ c 3s@c1d0 Amount~ d5�A~ d5F@~ d5�1@~ d5I@~ d5l@~ d5@~ d5`@~ d5r@~ d 5@ @~ d 5O@~ d 56@~ d 5@~ d 5~@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5V�0~ f5A@~ f5@~ f5A~ f5A~ f5A~ f5��@~ f5%@~ f 5@~ f 5@~ f 5@~ f 5@~ f 5@f1g0 Amount~ g5}6~ g5u@~ g5�@~ g5A~ g5A~ g5 �$A~ g52~ g5!A~ g 5N:"~ g 5wA~ g 5 ;$A~ g 5A~ g 5`4'Ag1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5.�3~ i5@~ i5@~ i58A~ i5A~ i5�A~ i5P �@~ i5@)@~ i 5@~ i 5@~ i 5@~ i 5@~ i 5@i1j0 Amount~ j5�H~ j5@~ j5�@~ j5( A~ j5A~ j5^i,~ j5*A~ j5�5%~ j 5>�#~ j 5[A~ j 5�$A~ j 5LPA~ j 5R'Aj1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5;~ l5H@~ l5BA~ l5 A~ l5A~ l50 A~ l5 A@~ l5~@~ l 5@~ l 5@~ l 5@~ l 5@~ l 5@l1m0 Amount~ m56�~ m5.@~ m5�@~ m5�A~ m5A~ m5$�(A~ m5*A~ m5A~ m 5A~ m 5�A~ m 5T�A~ m 5�0A~ m 5@m1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3p@~ o3@~ o3L@~ o3@~ o3@~ o31@~ o3�3@~ o3@~ o 3@~ o 3@~ o 3Ѳ@~ o 3@~ o 3�@o1p0 Amount~ p3fJ~ p3g@~ p3-@~ p3@~ p3@@~ p3@~ p3@~ p3:@~ p 3�'@~ p 3P@~ p 3 A~ p 3`@~ p 3�9Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r50`A~ r5d@~ r5s@~ r5S@~ r5m@~ r5(@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s5A~ s5h@~ s5A~ s5 A~ s5 b@~ s5l@~ 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~ u5X@~ u5@@~ u5@~ u5B@~ u5{@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3{A~ v3 @~ v3@~ v3` A~ v3`q@~ v3I@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5�0A~ x58@~ x5p/ A~ x5 A~ x5 !A~ x50A~ x5м@~ x5`@~ x 5^@~ x 5@~ x 5@~ x 5h@~ x 5؅@x1y0 Amount~ y5{~ y5@~ y5�= A~ y54p A~ y5�A~ y5V+A~ y5;~ y5"A~ y 5 � A~ y 5H�A~ y 5"A~ y 5A~ y 5�,y1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5)A~ {5@~ {5_ A~ {5} A~ {5YA~ {5(�A~ {5@~ {5@@~ { 5@~ { 5ا@~ { 5Ԥ@~ { 5`v@~ { 5 a@{1|0 Amount~ |3�~ |3~ |3�~ |3�~ |3 ~ |3� ~ |3P~ |3~ | 3~ | 3@~ | 3^~ | 3@~ | 3|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! A~ ~30@~ ~3@@~ ~3`@~ ~3W@~ ~3@@~ ~3@~ ~3@@~ ~ 3@~ ~ 3ʱ@~ ~ 3@~ ~ 3؋@~ ~ 30w@~10 Amount~ 5�%A~ 5@~ 5c@~ 5@~ 5@@~ 5`@~ 5@~ 5]@~  5r@~  5 &@~  5a@~  5@~  5`]@1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5@@~ �5@~ �5@~ �5s@~ �5V@~ �5@~ �5c@~ �5@@~ � 5ȗ@~ � 5l@~ � 5c@ � 5** � 5**�1�0 Amount~ �5fA~ �5@~ �5@~ �5@~ �5�?@~ �5@~ �5@@@~ �5@~ � 5@~ � 5@~ � 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~ �BX�A~ �B\@~ �B@~ �BZ@~ �B@~ �B@~ �BP@~ �B )@~ � B@~ � B @~ � B@~ � B(@~ � Bp@�1�0 Amount~ �380A~ �3s@~ �3z@~ �3@~ �3@~ �3@~ �3A~ �3A~ � 3X A~ � 3@~ � 3`)A~ � 3`@~ � 6@�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3P A~ �3@~ �3"@~ �3@~ �3@~ �3 @~ �3� @~ �3@~ � 3@@~ � 3@~ � 3@~ � 3ȕ@~ � 6h@�1�0 Amount~ �5 � A~ �5@~ �5f@~ �5 @~ �5@~ �5@~ �5@~ �5 @~ � 5@@~ � 5@~ � 5@~ � 5R@~ � 5@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5BA~ �5@~ �5@~ �5f@~ �5;@~ �5�@~ �5@~ �5s@~ � 5@@~ � 5s@~ � 5�@~ � 5D@~ � 5@�1�0 Amount~ �5ZhR~ �5@~ �5@~ �5@~ �5b@~ �5pdA~ �5�A~ �5� A~ � 5�A~ � 5`g@~ � 5�!A~ � 5t@~ � 5@@�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3g A~ �3̜@~ �3D@~ �3-@~ �3@~ �3t@~ �3`@~ �3@@~ � 3@@~ � 3@~ � 3@~ � 3@~ � 3`}@�1�0 Amount~ �5�8W~ �5&@~ �5@~ �5(@~ �5@~ �50�A~ �5A~ �5`? A~ � 5�"A~ � 5p@~ � 5@~ � 5@~ � 5 '@�1 �2Contributions Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3X� A~ �3~ �3*@~ �3P@~ �3@~ �3n@~ �3`@~ �3@~ � 3C@~ � 3@~ � 3@~ � 3|@~ � 3@�1�8 Amount~ �?8�-A~ �@~ �@U@~ �@@~ �@P@~ �@p�@~ �@p�A~ �@�A~ � @@~ � @�@~ � @P @~ � @z@~ � @A�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�Fo�JgSpecial Note: These data do not include Tax Year 2000 returns that were filed after December 31, 2001, �G�G�G�G�G�G�G�G� G� G� G� G� G�Fn�Jffor those taxpayers who were granted an additional extension of time to file because of the events of �G�G�G�G�G�G�G�G� G� G� G� G� G�F�JSeptember 11, 2001.�G�G�G�G�G�G�G�G� G� G� G� G� G�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 �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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�F��l���������������������������������������������������������������������������������������������N�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.�G�G�G�G�G�G�G�G� G� G� G� G� G�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�FM�CEHowever, 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 �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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 �G�G�G�G�G�G�G�G� G� G� G� G� G�F�Caliens.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FR�CJItemized deductions include any amounts reported by the taxpayer, even if �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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 �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFinclude amounts that did not have to be reported by taxpayers with no �G�G�G�G�G�G�G�G� G� G� G� G� G�FQ�CI"adjusted gross income." (Adjusted gross income is the total from which �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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. �G�G�G�G�G�G�G�G� G� G� G� G� G�FW�COTherefore, if the standard deduction was the form of deduction used, the total �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�FU�CMreported for itemized deductions was excluded from the statistics. However, �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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 �G�G�G�G�G�G�G�G� G� G� G� G� G�FN�CFslightly overstated in relation to the grand total shown for itemized �G�G�G�G�G�G�G�G� G� G� G� G� G�FS�CKdeductions. These components are also overstated in relation to the total �1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�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 �G�G�G�G�G�G�G�G� G� G� G� G� G�F/�C'the total used in computing income tax.�1�1�1�1�1�1�1�1� 1� 1� 1� 1� 1�F:�C2Income tax includes the "alternative minimum tax."�F�F�F�F�F�F�F�F� F� F� F� F� F�FZ�CRTotal tax liability differs from "income tax" in that it is the sum of income tax �F�F�F�F�F�F�F�F� F� F� F� F� F�F�������������V��R����Q��V��T��?��:��7��V��R��Z��V��N��P��T�� �� �� �� �� �� �� �� X�CPafter subtraction of all tax credits except the "earned income credit," and, in �F�F�F�F�F�F�F�F� F� F� F� F� F�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�FR�CJIndividual Retirement Arrangements (IRA's), Social Security taxes on self-N�CFemployment income and on certain tip income, and certain other income-�Crelated taxes.M�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= � �.�> ��" ������������������������������