1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=SINGLE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 2,835 $-93,821,932 $174,022 2,364 $ 1 - 5000 96,499 $253,802,634 $2,511,800 26,013 $ 5001 - 10000 75,347 $553,461,244 $19,270,482 44,005 $ 10001 - 15000 54,003 $668,848,092 $40,604,966 46,474 $ 15001 - 20000 42,415 $737,985,494 $59,625,889 41,447 $ 20001 - 25000 31,391 $702,253,919 $65,992,210 32,044 $ 25001 - 30000 23,115 $632,523,834 $64,421,473 23,995 $ 30001 - 35000 16,851 $545,077,534 $58,158,524 17,742 $ 35001 - 40000 12,073 $451,489,313 $52,543,018 12,848 $ 40001 - 45000 9,103 $385,560,235 $48,888,184 9,762 $ 45001 - 50000 6,239 $295,408,164 $40,319,956 6,653 $ 50001 - 75000 12,858 $762,606,086 $117,978,625 13,841 $ 75001 - 100000 3,219 $274,927,069 $48,849,624 3,465 $100001 - 250000 2,810 $402,847,422 $83,264,325 2,986 OVER $250,000 712 $542,700,109 $133,751,294 699 ------- --------------- --------------- ---------- FS 389,470 $7,115,669,217 $836,354,392 284,338 FILING STATUS=HEAD OF HOUSEHOLD NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 275 $-8,367,729 $26,494 666 $ 1 - 5000 5,363 $16,085,071 $16,844 13,823 $ 5001 - 10000 10,694 $82,652,055 $158,530 27,106 $ 10001 - 15000 13,201 $165,622,562 $748,130 33,765 $ 15001 - 20000 13,799 $241,316,007 $3,844,561 35,944 $ 20001 - 25000 11,190 $250,382,842 $8,238,651 29,060 $ 25001 - 30000 7,751 $212,034,976 $10,159,837 20,004 $ 30001 - 35000 5,561 $180,074,567 $11,040,239 13,997 $ 35001 - 40000 4,197 $157,022,118 $11,076,293 10,279 $ 40001 - 45000 3,249 $137,670,606 $10,870,455 7,876 $ 45001 - 50000 2,349 $111,225,040 $9,660,584 5,569 $ 50001 - 75000 4,497 $264,537,118 $28,042,113 10,806 $ 75001 - 100000 930 $79,113,444 $11,470,917 2,247 $100001 - 250000 761 $105,271,276 $19,334,469 1,895 OVER $250,000 147 $91,268,246 $22,586,503 353 ------- --------------- --------------- ---------- FS 83,964 $2,085,908,199 $147,274,620 213,390 1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=MARRIED JOINT NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 3,169 $-242,609,320 $692,617 10,534 $ 1 - 5000 3,844 $10,912,810 $48,333 11,404 $ 5001 - 10000 9,059 $70,911,896 $179,111 27,839 $ 10001 - 15000 16,208 $206,184,980 $668,338 49,058 $ 15001 - 20000 21,990 $386,376,621 $5,471,885 66,540 $ 20001 - 25000 24,671 $555,390,166 $14,939,185 78,175 $ 25001 - 30000 25,858 $711,974,277 $26,386,589 86,149 $ 30001 - 35000 27,130 $882,186,478 $40,336,937 93,339 $ 35001 - 40000 29,422 $1,103,983,632 $58,661,083 104,206 $ 40001 - 45000 29,084 $1,235,655,321 $72,978,862 105,402 $ 45001 - 50000 28,042 $1,331,626,512 $85,752,171 103,280 $ 50001 - 75000 109,787 $6,725,193,273 $538,462,095 406,241 $ 75001 - 100000 49,111 $4,199,230,980 $464,645,596 181,983 $100001 - 250000 39,056 $5,433,978,070 $876,363,064 146,227 OVER $250,000 7,329 $4,822,186,000 $1,242,589,381 27,592 ------- --------------- --------------- ---------- FS 423,760 $27,433,181,696 $3,428,175,247 1,497,969 FILING STATUS=MARRIED SEPARATE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 395 $-17,940,933 $29,305 482 $ 1 - 5000 1,228 $3,475,480 $27,194 1,272 $ 5001 - 10000 1,599 $11,928,572 $408,588 1,787 $ 10001 - 15000 1,535 $19,142,992 $1,099,483 2,107 $ 15001 - 20000 1,481 $25,865,267 $1,862,684 2,158 $ 20001 - 25000 1,417 $31,898,347 $2,628,106 2,195 $ 25001 - 30000 1,234 $33,715,104 $2,980,464 1,964 $ 30001 - 35000 949 $30,739,340 $2,852,250 1,634 $ 35001 - 40000 717 $26,835,393 $2,787,064 1,252 $ 40001 - 45000 574 $24,354,524 $2,849,482 1,007 $ 45001 - 50000 375 $17,794,702 $2,234,544 642 $ 50001 - 75000 759 $45,011,931 $6,636,768 1,275 $ 75001 - 100000 221 $19,086,256 $3,380,345 338 $100001 - 250000 210 $30,339,475 $6,628,331 323 OVER $250,000 71 $80,165,759 $18,800,401 114 ------- --------------- --------------- ---------- FS 12,765 $382,412,209 $55,205,009 18,550 ======= =============== =============== ========== 909,959 $37,017,171,321 $4,467,009,268 2,014,247 1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=SINGLE AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 2,835 $-43,196 $1,527 1.04 $ 1 - 5000 96,499 $2,630 $127 1.04 $ 5001 - 10000 75,347 $7,345 $355 1.04 $ 10001 - 15000 54,003 $12,385 $826 1.05 $ 15001 - 20000 42,415 $17,399 $1,448 1.05 $ 20001 - 25000 31,391 $22,371 $2,123 1.05 $ 25001 - 30000 23,115 $27,364 $2,804 1.05 $ 30001 - 35000 16,851 $32,347 $3,466 1.06 $ 35001 - 40000 12,073 $37,397 $4,365 1.07 $ 40001 - 45000 9,103 $42,355 $5,384 1.08 $ 45001 - 50000 6,239 $47,349 $6,476 1.07 $ 50001 - 75000 12,858 $59,310 $9,188 1.08 $ 75001 - 100000 3,219 $85,408 $15,194 1.09 $100001 - 250000 2,810 $143,362 $29,674 1.08 OVER $250,000 712 $762,219 $188,382 1.03 ------- FS 389,470 FILING STATUS=HEAD OF HOUSEHOLD AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 275 $-34,435 $1,656 2.42 $ 1 - 5000 5,363 $2,999 $122 2.58 $ 5001 - 10000 10,694 $7,729 $266 2.54 $ 10001 - 15000 13,201 $12,546 $347 2.56 $ 15001 - 20000 13,799 $17,488 $523 2.60 $ 20001 - 25000 11,190 $22,376 $964 2.60 $ 25001 - 30000 7,751 $27,356 $1,486 2.58 $ 30001 - 35000 5,561 $32,382 $2,106 2.52 $ 35001 - 40000 4,197 $37,413 $2,719 2.45 $ 40001 - 45000 3,249 $42,373 $3,396 2.42 $ 45001 - 50000 2,349 $47,350 $4,150 2.37 $ 50001 - 75000 4,497 $58,825 $6,258 2.40 $ 75001 - 100000 930 $85,068 $12,388 2.42 $100001 - 250000 761 $138,333 $25,440 2.49 OVER $250,000 147 $620,872 $153,650 2.40 ------- FS 83,964 1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=MARRIED JOINT AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 3,169 $-79,103 $3,806 3.32 $ 1 - 5000 3,844 $2,839 $384 2.97 $ 5001 - 10000 9,059 $7,828 $585 3.07 $ 10001 - 15000 16,208 $12,721 $242 3.03 $ 15001 - 20000 21,990 $17,571 $496 3.03 $ 20001 - 25000 24,671 $22,512 $951 3.17 $ 25001 - 30000 25,858 $27,534 $1,366 3.33 $ 30001 - 35000 27,130 $32,517 $1,816 3.44 $ 35001 - 40000 29,422 $37,522 $2,279 3.54 $ 40001 - 45000 29,084 $42,486 $2,751 3.62 $ 45001 - 50000 28,042 $47,487 $3,236 3.68 $ 50001 - 75000 109,787 $61,257 $4,999 3.70 $ 75001 - 100000 49,111 $85,505 $9,488 3.71 $100001 - 250000 39,056 $139,133 $22,467 3.74 OVER $250,000 7,329 $657,960 $169,729 3.76 ------- FS 423,760 FILING STATUS=MARRIED SEPARATE AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 395 $-93,932 $1,172 1.25 $ 1 - 5000 1,228 $2,830 $157 1.25 $ 5001 - 10000 1,599 $7,460 $393 1.28 $ 10001 - 15000 1,535 $12,471 $854 1.43 $ 15001 - 20000 1,481 $17,465 $1,394 1.49 $ 20001 - 25000 1,417 $22,511 $1,973 1.57 $ 25001 - 30000 1,234 $27,322 $2,509 1.60 $ 30001 - 35000 949 $32,391 $3,104 1.72 $ 35001 - 40000 717 $37,427 $3,953 1.75 $ 40001 - 45000 574 $42,429 $5,026 1.75 $ 45001 - 50000 375 $47,453 $5,975 1.71 $ 50001 - 75000 759 $59,304 $8,790 1.68 $ 75001 - 100000 221 $86,363 $15,365 1.53 $100001 - 250000 210 $144,474 $31,867 1.54 OVER $250,000 71 $1,129,095 $264,794 1.61 ------- FS 12,765 ======= 909,959 1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ALL NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 6,674 $-362,739,914 $922,438 14,046 $ 1 - 5000 106,934 $284,275,995 $2,604,171 52,512 $ 5001 - 10000 96,699 $718,953,767 $20,016,711 100,737 $ 10001 - 15000 84,947 $1,059,798,626 $43,120,917 131,404 $ 15001 - 20000 79,685 $1,391,543,389 $70,805,019 146,089 $ 20001 - 25000 68,669 $1,539,925,274 $91,798,152 141,474 $ 25001 - 30000 57,958 $1,590,248,191 $103,948,363 132,112 $ 30001 - 35000 50,491 $1,638,077,919 $112,387,950 126,712 $ 35001 - 40000 46,409 $1,739,330,456 $125,067,458 128,585 $ 40001 - 45000 42,010 $1,783,240,686 $135,586,983 124,047 $ 45001 - 50000 37,005 $1,756,054,418 $137,967,255 116,144 $ 50001 - 75000 127,901 $7,797,348,408 $691,119,601 432,163 $ 75001 - 100000 53,481 $4,572,357,749 $528,346,482 188,033 $100001 - 250000 42,837 $5,972,436,243 $985,590,189 151,431 OVER $250,000 8,259 $5,536,320,114 $1,417,727,579 28,758 ------- --------------- --------------- ---------- FS 909,959 $37,017,171,321 $4,467,009,268 2,014,247 ======= =============== =============== ========== 909,959 $37,017,171,321 $4,467,009,268 2,014,247 1________________________________________________________________ SUMMARY OF 1999 INCOME TAX RETURNS BY FILING STATUS * AVERAGES BY FILING STATUS AND INCOME CLASS * _______________________________________________________________ FILING STATUS=ALL AVERAGE AVERAGE AVERAGE NO. OF ADJ. GROSS FEDERAL NET AGICLASS RETURNS INCOME TAX EXEMPTIONS UNDER $1 6,674 $-63,941 $2,737 2.30 $ 1 - 5000 106,934 $2,658 $128 1.49 $ 5001 - 10000 96,699 $7,435 $356 1.59 $ 10001 - 15000 84,947 $12,476 $779 1.75 $ 15001 - 20000 79,685 $17,463 $1,162 1.90 $ 20001 - 25000 68,669 $22,425 $1,620 2.09 $ 25001 - 30000 57,958 $27,438 $2,066 2.29 $ 30001 - 35000 50,491 $32,443 $2,489 2.52 $ 35001 - 40000 46,409 $37,478 $2,939 2.78 $ 40001 - 45000 42,010 $42,448 $3,444 2.96 $ 45001 - 50000 37,005 $47,455 $3,895 3.14 $ 50001 - 75000 127,901 $60,964 $5,495 3.38 $ 75001 - 100000 53,481 $85,495 $9,907 3.52 $100001 - 250000 42,837 $139,422 $23,038 3.54 OVER $250,000 8,259 $670,338 $171,867 3.50 ------- FS 909,959 ======= 909,959