�\pPreferred Customer (]�uy 1(D`|c�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 $� ��C "� ��C  � ��C  XA�C  �C  �C  �C  �C (XA�C  �C (XA�C !<��C  ,��C !<C XA�C #<�C #<��C #<C #�C "<�C #<�C #<�C #<�C "<�C "<�C #<�C #<�C #�C  ,�C  ,C  ��C #��C  ��C #��C  (�C #<�C #��C !��C  ��C #��C  �C  ��C #��C  �C  (�C #��C #��C #<��C #<�C ! ��C ! ��C ! �C  �C #<�C #<�C #<������������������U} �#}  �� ��l����������� � �� �� �� �� ���������������������������������������yTax Year 2000, United States Selected Income and Tax Items for Individual Income Tax Returns: Forms 1040, 1040A & 1040EZ,     rjBy State and Size of Adjusted Gross Income, Filing/Processing Period: January 1, 2001 to December 31, 2001     -%(Amounts are in thousands of dollars)           !""""%"Size of Adjusted Gross Income" " " " " #$%Missouri&& 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~ A&~ 5J@~ 5� ~ 5�A~ 5�A~ 5|&A~ 5d�A~ 5�&A~ 5�$@~ 5@@~ 5@@~ 5@~ 5@ 1" 0Dependent Exemptions Count~ AJb~ 5@~ 5xA~ 5 A~ 5xX A~ 5A~ 5�A~ 5�A~ 5`@~ 5@~ 5@~ 5<@~ 5@ 1 0Joint Returns Count~ AM0A~ 5@~ 5`@~ 5u@~ 5f@~ 5�A~ 5AA~ 5`�A~ 5_@~ 5� @~ 5P@~ 5(@~ 5¢@ 1 0Single Returns Count~ AzE~ 5@~ 5|�A~ 5PPA~ 5A~ 5wA~ 5@~ 5@~ 5@~ 56@~ 5@~ 5@~ 5pu@ 1 0Head of Household Count~ A{A~ 5@~ 5�@~ 55@~ 5@~ 5 @~ 5@@~ 5@~ 5@~ 5�@~ 5@~ 5W@~ 5B@ 10Number of Farm Returns~ A0@~ 5@~ 5@~ 5;@~ 5@~ 5@~ 5@~ 5@~  5v@~  5@~  5t@~  5 w@~  5i@1#0Paid Preparer Returns Count~ A\~ 5�@~ 5xKA~ 5�A~ 5 A~ 5�A~ 5K A~ 5�@~  5C@~  5@~  5S@~  5ڲ@~  5ԣ@12Salaries and Wages:55555555 5 5 5 5 514 Number of Returns~ 5:~ 5H@~ 5@�A~ 5A~ 5hA~ 5XA~ 5�A~ 5lA~  5@~  5@~  5@~  5|@~  5(@10 Amount~ 3:'�~ 3�A~ 3�#�~ 3K~ 3R�~ 3�~ 3B~ 3�6~  3Z1~  3F.�~  3^q#~  3�;A~  3F1 2Taxable Interest Income:33333333 3 3 3 3 314 Number of Returns~ 5P~ 5@~ 5A~ 58A~ 5`MA~ 5A~ 5�A~ 5?A~  5 @~  5@~  5@@~  5@~  5Υ@10 Amount~ 5ҙ�~ 5@@~ 5sA~ 5~A~ 5l(A~ 5 A~ 5�!~ 5`aA~  5A~  5MA~  5�A~  58BA~  54�A12Tax-exempt Interest:55555555 5 5 5 5 514 Number of Returns~ 5(@~ 5@~ 5@~ 5@~ 5@~ 5{@~ 5@~ 5@~  55@~  5ֵ@~  5L@~  5@~  5<@10 Amount~ 36�4~ 3@~ 3=@~ 30@~ 3@~ 3Q@~ 3@~ 3 @~  3P@~  3�@~  3A~  3@~  3A12Dividends Received:33333333 3 3 3 3 314 Number of Returns~ 3N$A~ 3@~ 3i@~ 30@~ 3`@~ 30@~ 3�@~ 3@@~  3�@~  3@~  3�@~  3@~  32@10 Amount~ 5�~ 5�@~ 5`@~ 5@@~ 5@V@~ 5� A~ 5A~ 5� A~  5L�A~  5pA~  5A~  5H�A~  5A1 2State and Local Refunds:55555555 5 5 5 5 514 Number of Returns~ 5X9"A~ 5@~ 5@~ 5@v@~ 5>@~ 5@~ 5A~ 5�-@~  5�?@~  5@~  5�$@~  5@~  5@10 Amount~ 58�A~ 5@~ 50@~ 5@~ 5@~ 5@~ 5@w@~ 5`@~  5:@~  5@~  5@~  5s@~  5@@162.Business or Profession Net Income (less loss):55555555 5 5 5 5 51 �l!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5��6��7��8��9��:��;��<��=��>��?�� 4 Number of Returns~ 3-A~ 3i@~ 3�)@~ 3@~ 3�7@~ 3S@~ 3~@~ 3@$@~ 3@c@~ 3@~ 3@~ 3\@~ 3x@ 1!0 Amount~ !5�~ !50'~ !5�A~ !5x�A~ !5�A~ !5� A~ !5�A~ !58�A~ ! 5x7A~ ! 5,QA~ ! 5NA~ ! 5��@~ ! 5z@!1%"2Net Capital Gain (less loss):"5"5"5"5"5"5"5"5" 5" 5" 5" 5" 5"1#4 Number of Returns~ #5Е!A~ #5X@~ #50@~ #5@~ #5 C@~ #5@~ #5~@~ #5@~ # 5J@~ # 5@~ # 5K@~ # 5@~ # 52@#1$0 Amount~ $5�~ $5 �@~ $5@~ $5x@~ $50LA~ $5D�A~ $5\-A~ $5�A~ $ 5\�#A~ $ 58SA~ $ 5E~ $ 56s,~ $ 5R�$1"%2Taxable IRA Distributions:%5%5%5%5%5%5%5%5% 5% 5% 5% 5% 5%1&4 Number of Returns~ &3�A~ &3@~ &3l@~ &3E@~ &3@@~ &3� @~ &35@~ &3@~ & 3@~ & 3@~ & 3x@~ & 3h@~ & 3`o@&1'0 Amount~ '3^v~ '3@~ '3@@~ '3 �@~ '3A~ '3A~ '3p�A~ '3\�A~ ' 3A~ ' 3pHA~ ' 3� 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@~ ) 5V@~ ) 5@~ ) 5@~ ) 5@~ ) 50@)1*0 Amount~ *5pBWA~ *5@~ *58CA~ *5^p,~ *54%'A~ *5N~ *5O~ *5j-~ * 5>�#~ * 5_ A~ * 5� A~ * 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@~ ,5j@~ ,5@~ ,5@~ ,5~@~ ,5@~ ,5@~ ,5t@~ , 5H@~ , 5P@~ , 5@~ , 5v@~ , 5h@,1-0 Amount~ -3K~ -3�1~ -3x~ -3~ -3 H~ -3p~ -3~ -3@-~ - 3]~ - 3˷~ - 3̿~ - 3~ - 3�-1".2Unemployment Compensation:.3.3.3.3.3.3.3.3. 3. 3. 3. 3. 3.1/4 Number of Returns~ /5`MA~ /5u@~ /5V@~ /5�,@~ /5�0@~ /5@~ /5@@~ /5@~ / 5@~ / 5|@~ / 5o@ / 5** / 5**/100 Amount~ 05�A~ 05@~ 05@~ 05pc@~ 05@~ 05@~ 05@:@~ 05@~ 0 5,@~ 0 5H@~ 0 5X@ 0 5** 0 5**01'12Taxable Social Security Income:15151515151515151 51 51 51 51 51124 Number of Returns~ 25C A~ 25V@~ 25@~ 25@~ 25@~ 25W@~ 25@]@~ 25@~ 2 5\@~ 2 5@~ 2 5U@~ 2 5l@~ 2 5@2130 Amount~ 33F h~ 33@~ 33@~ 33@~ 33�@~ 33A~ 33^ "~ 33A~ 3 3� A~ 3 3E@~ 3 3@~ 3 3@~ 3 3@3142 IRA Payments:43434343434343434 34 34 34 34 34154 Number of Returns~ 53`@~ 53l@~ 53@~ 53b@~ 53G@~ 53�7@~ 53@~ 53ĺ@~ 5 3Y@~ 5 3̕@~ 5 3@~ 5 3q@~ 5 3^@5160 Amount~ 65� A~ 65|@~ 65@~ 65@~ 65@@~ 65@~ 65{@~ 65w@~ 6 5Z@~ 6 5ί@~ 6 5߳@~ 6 5؍@~ 6 5y@61(7. Student Loan Interest Deduction:75757575757575757 57 57 57 57 57184 Number of Returns~ 85�;@~ 85r@~ 85@~ 85e@~ 85@~ 85�'@~ 85@@~ 85~ 8 5~ 8 5~ 8 5~ 8 5~ 8 58190 Amount~ 95� @~ 95j@~ 95t@~ 95@~ 95@~ 95e@~ 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~ ;37@~ ;3@~ ;3@~ ;3@~ ;3@~ ;3@~ ;3@~ ;3|@~ ; 3ع@~ ; 3 @~ ; 3Z@~ ; 3ܒ@~ ; 3@;1<0 Amount~ <5�A~ <5@~ <5@~ <5@~ <5�+@~ <5@~ <5A@~ <5^@~ < 5@~ < 5@~ < 5@~ < 5R@~ < 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@@~ >5E@~ >5d@~ >5P~@~ >5@~ >5<@~ >5@~ >5@~ > 5l@~ > 5d@~ > 5 @~ > 5P@~ > 50t@>1?0 Amount~ ?5ZA~ ?5k@~ ?5 t@~ ?5@~ ?5@~ ?5I@~ ?5@~ ?5 @~ ? 5@~ ? 5@L@~ ? 5t@~ ? 5@~ ? 5Z@?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~ A3H�A~ A3@~ A3@~ A3r@~ A3@~ A3@@~ A3k@~ A3R@~ A 3W@~ A 3/@~ A 3E@~ A 3@~ A 3<@A1B0 Amount~ B3>:~ B3ý@~ B30@~ B3@~ B30@~ B3(�A~ B3A~ B3`@~ B 3�4@~ B 3}@~ B 3�,@~ B 3@?@~ B 3�@B1C; AGI Amount~ CIFt�~ CI|�/~ CI>L�~ CI�~ CI�1:~ CIBs~ CIJ~ CIr4~ C I~ C IS&~ C I'~ C I�~ C I�C<"D2Total Itemized Deductions:D5D5D5D5D5D5D5D5D 5D 5D 5D 5D 5D1E4 Number of Returns~ E5|\'A~ E5z@~ E5S@~ E5�,@~ E5`q@~ E5P�A~ E58� A~ E5`u�@~ E 5p@~ E 5�*@~ E 5@~ E 5@~ E 5@E1F0 Amount~ F5R�~ F5�(@~ F5hA~ F5H.A~ F5.Z%~ F5�o~ F5zZ�~ F5{~ F 5|�;A~ F 5H�%A~ F 5�81A~ F 5L�A~ F 5i2F1!G2Total Standard Deduction:G5G5G5G5G5G5G5G5G 5G 5G 5G 5G 5G1H4 Number of Returns~ H3.m~ H3{@~ H3� A~ H3rA~ H3h�A~ H3�(A~ H3�*A~ H3@`@~ H 3@~ H 3ؕ@~ H 34@~ H 3o@~ H 3^@H1I0 Amount~ I52g~ I5 @~ I5V~ I5^~ I5vr~ I5L�>A~ I5P�,A~ I5S A~ I 5@f@~ I 5@~ I 5@~ I 5@~ I 5@I1J2Taxable Income:J5J5J5J5J5J5J5J5J 5J 5J 5J 5J 5J1K4 Number of Returns~ K5~ K5** K5**~ K5t�A~ K5X�A~ K5A~ K54�A~ K5�"A~ K 5�@~ K 5@}@~ K 5�@~ K 5@~ K 5@K1L0 Amount~ L5.Q� L5** L5**~ L5Z~ L5�+~ L5�~ L5�~ L5Z_~ L 5C*~ L 5ʊ�~ L 5�&�~ L 5ʥ�~ L 5�L1"M2Income Tax Before Credits:M5M5M5M5M5M5M5M5M 5M 5M 5M 5M 5M1N4 Number of Returns~ N3V~~ N3D@~ N3HA~ N3A~ N38�A~ N3�A~ N3@�A~ N3�"A~ N 3�@~ N 3}@~ N 3�@~ N 3@~ N 3@N1O0 Amount~ O3^~ O39@~ O3@~ O3A~ O3Z&A~ O3` Number of Returns~ ]H}@~ ]H~ ]H3@~ ]H]@~ ]H f@~ ]H~@~ ]H0@~ ]H@~ ] Hh@~ ] Hz@~ ] H@~ ] Hl@~ ] Hf@]9^0 Amount~ ^5@~ ^5~ ^5@~ ^5R@~ ^5i@~ ^5@~ ^5Б@~ ^5h@~ ^ 5@~ ^ 5@~ ^ 5ڠ@~ ^ 5@~ ^ 52@^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~ `5nY+~ `5T@~ `5>@~ `5`@~ `5p@~ `5`A~ `5A~ `5`?@~ ` 5@~ ` 5@~ ` 5l@~ ` 5@~ ` 5@`1a0 Amount~ a3@"A~ a33@~ a3@~ a3@f@~ a3@~ a3�7A~ a3A~ a3@~ a 3@~ a 3¯@~ a 3#@~ a 3w@~ a 3@a1b2Self-Employment Tax:b3b3b3b3b3b3b3b3b 3b 3b 3b 3b 3b1c4 Number of Returns~ c3KA~ c3B@~ c3`z@~ c3@@~ c3�@~ c3@~ c3@~ c3@~ c 3@@~ c 3@~ c 3Y@~ c 3N@~ c 3@c1d0 Amount~ d5�9"A~ d5@~ d5@~ d5@~ d5@L@~ d5@~ d5`@~ d5@v@~ d 5�-@~ d 5@~ d 5@~ d 5@~ d 5@d1e2 Income Tax:e5e5e5e5e5e5e5e5e 5e 5e 5e 5e 5e1f4 Number of Returns~ f5Ny~ f5N@~ f5x�A~ f5L�A~ f5A~ f5XsA~ f5A~ f5�!A~ f 5�@~ f 5�@~ f 5@~ f 5 @~ f 5@f1g0 Amount~ g5��~ g5(@~ g5�@~ g5fA~ g5#A~ g5lg~ g5�~ g5o~ g 56v~ g 5F�8~ g 5Y~~ g 5 B~ g 5N!�g1h2Total Tax Liability:h5h5h5h5h5h5h5h5h 5h 5h 5h 5h 5h1i4 Number of Returns~ i5�.~~ i5@~ i5Б A~ i5�9A~ i5CA~ i5p�A~ i50�A~ i5p#A~ i 5�!@~ i 5@~ i 5@~ i 5 @~ i 5@i1j0 Amount~ j5�~ j5@@~ j5@@~ j5,�A~ j5%A~ j5Xn~ j5 �~ j5dt~ j 5{~ j 5-A~ j 5C@A~ j 5&C~ j 5j<�j1k2Withholding Tax:k5k5k5k5k5k5k5k5k 5k 5k 5k 5k 5k1l4 Number of Returns~ l5:�~ l5@~ l5A~ l5 EA~ l5GA~ l5fA~ l5A~ l5�A~ l 5p]@~ l 5@~ l 5E@~ l 5@~ l 5n@l1m0 Amount~ m5Q~ m5?@~ m5� A~ m5m!~ m5F6~ m5H|~ m5ʍ�~ m5h~ m 5,�8A~ m 5tx$A~ m 52A~ m 5N�!~ m 5(Am1n2Estimated Tax Payment:n5n5n5n5n5n5n5n5n 5n 5n 5n 5n 5n1o4 Number of Returns~ o3|A~ o3@~ o3@~ o3@~ o3�@~ o3@@~ o3@~ o3;@~ o 3@~ o 3@~ o 3@~ o 3@~ o 3@o1p0 Amount~ p3�~ p3@~ p3@~ p3@@~ p3@~ p3(MA~ p3�!A~ p3P� A~ p 3�:A~ p 38� A~ p 36�&~ p 3pA~ p 3D�,Ap1q2Earned Income Credit:q3q3q3q3q3q3q3q3q 3q 3q 3q 3q 3q1r4 Number of Returns~ r5LA~ r5<@~ r5�>A~ r581A~ r5�@~ r5@~ r5~ r5~ r 5~ r 5~ r 5~ r 5~ r 5r1s0 Amount~ s50�"A~ s5H@~ s5@�A~ s5�8A~ s50(@~ s5x@~ 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~ u58@~ u5�@~ u5�"�@~ u50@~ u5@~ u5~ u5~ u 5~ u 5~ u 5~ u 5~ u 5u1v0 Amount~ v3�) ~ v3@~ v3�A~ v3�3A~ v3@@~ v3W@~ v3~ v3~ v 3~ v 3~ v 3~ v 3~ v 3v1w2Total Tax Payments:w3w3w3w3w3w3w3w3w 3w 3w 3w 3w 3w1x4 Number of Returns~ x5nѓ~ x5@~ x5CA~ x5bA~ x5A~ x5A~ x5A~ x5�A~ x 5@~ x 5W@~ x 5@@~ x 5@~ x 5@x1y0 Amount~ y5^�~ y5@~ y5XYA~ y58~ y5@~ y5�~ y5DA~ y5tx~ y 5Zy~ y 5v�8~ y 5v~ y 5O=~ y 5zy1&z7Overpayment (Negative Amount):z5z5z5z5z5z5z5z5z 5z 5z 5z 5z 5z1{4 Number of Returns~ {5q~ {5@~ {5A~ {5A~ {5$8A~ {5{A~ {5� A~ {5 @~ { 5@~ { 5B@~ { 5@~ { 5@~ { 5v@{1|0 Amount~ |3D�~ |3~ |3(~ |3w"~ |3�<~ |36�~ |3~ |3x� ~ | 3x~ | 3�4~ | 3~ | 3@~ | 3H|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~ ~3@~ ~3p@~ ~3P@~ ~3pb@~ ~3`@~ ~3@~ ~3 o@~ ~ 3@~ ~ 3@~ ~ 3@~ ~ 3@~ ~ 3@~10 Amount~ 5P@A~ 5Τ@~ 5C@~ 5@@~ 5?@~ 5HcA~ 5h+ A~ 5�A~  5Ph A~  5@Q�@~  5@(A~  5�9A~  5!A1�l���������������������������������������������������������������������������������������������#2Medical and Dental Expense:55555555 5 5 5 5 51�4 Number of Returns~ �5@@~ �5@~ �5@~ �5@~ �5@@~ �5<@~ �5@@~ �5@~ � 5@~ � 5@~ � 5p|@~ � 5@@~ � 5.@�1�0 Amount~ �5N-A~ �5@~ �5 @~ �5KA~ �50iA~ �5A~ �5�@~ �5@X@~ � 5v@~ � 5@~ � 5G@~ � 5d@~ � 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~ �B&A~ �BH@~ �B@~ �B@@~ �B� @~ �BA~ �BȎ A~ �BX�@~ � B@~ � B@~ � B@~ � B@~ � B@�1�0 Amount~ �3N~ �3@~ �3j@~ �3@~ �3�@~ �30� A~ �3A~ �3A~ � 3A~ � 3 A~ � 3LA~ � 3�9 A~ � 6A�1�2Real Estate Tax:�3�3�3�3�3�3�3�3� 3� 3� 3� 3� 6�1�4 Number of Returns~ �3&�*~ �3ާ@~ �3@~ �3@~ �3@~ �38�A~ �3A~ �30)@~ � 3 .@~ � 3�@~ � 3@~ � 3#@~ � 6<@�1�0 Amount~ �5fuA~ �5f@~ �5@~ �5^@~ �5H@~ �5A~ �5X� A~ �5cA~ � 5؏A~ � 5@~ � 5�1@~ � 5@L@~ � 5@@�1�2Taxes Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �5z.~ �5r@~ �5@~ �5@~ �5@~ �5�A~ �5p� A~ �5~�@~ � 5@@~ � 5+@~ � 5@~ � 5@~ � 5@�1�0 Amount~ �5+~ �5@~ �5@~ �5�@~ �5�@~ �5,xA~ �5(A~ �5xP%A~ � 5l)%A~ � 5gA~ � 5(� A~ � 5T A~ � 5P�A�1 �2Interest Paid Deduction:�5�5�5�5�5�5�5�5� 5� 5� 5� 5� 5�1�4 Number of Returns~ �3#A~ �34@~ �3¹@~ �3�@~ �3@~ �3XA~ �3A~ �3]@~ � 3 @~ � 3@~ � 3O@~ � 38@~ � 3X@�1�0 Amount~ �5�)~ �5@~ �5`@~ �50@~ �5K A~ �5�0~ �5y2A~ �5�)A~ � 5�*~ � 58�A~ � 5p�A~ � 5@~ � 5�A�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@~ �3n@~ �3�A~ �3�A~ �3@~ � 3@~ � 3@~ � 3@@~ � 3@~ � 3@�1�8 Amount~ �?�~ �@~ �@o@~ �@@`@~ �@@~ �@XA~ �@8�A~ �@P�A~ � @XSA~ � @A~ � @�A~ � @0@~ � @DUA�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�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 �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. However, �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= � �.�> ��" ������������������������������