Tax Year                                                                                                                     FT OTAS 
                                                                                                                              Rev. 10/06 
                                Ohio Taxpayer’s  Affi liation Schedule                                                         Page 1

                                                   Special Notes 
 1. Ohio Revised Code section (R.C.) 5733.06(F) requires that           3. For each corporation listed in column (b) that is a member of 
 all related Ohio taxpayer corporations meeting the ownership              a combined franchise tax report (Ohio form FT 1120C), enter 
 or control requirements for an Ohio combined report (set out              in column (e) the number shown in column (a) of this schedule 
 in R.C. 5733.052(A)) share the fi rst $50,000 taxable income               corresponding to the corporation’s lead corporation (the corpo-
 bracket to which the lower 5.1% tax rates applies. Related Ohio           ration’s lead corporation appears in column 2 of the combined 
 taxpayer corporations must share the first $50,000 bracket re-             report that includes the corporation). Attach this affiliation         
 gardless of whether the Ohio taxpayers actually fi le as members           schedule, along with a copy of the taxpayer group’s IRS form 
 of an Ohio combined franchise tax report. The purpose of this             851, only to the Ohio form FT 1120 of the lead corporation. 
 affi liation schedule is to identify all related Ohio taxpayers and to  
 prorate in column (g) the fi rst $50,000 of Ohio taxable income.        4. For each corporation listed in column (b) that is not a member 
 A taxpayer’s pro rata amount may not be less than zero.                   of an Ohio combined franchise tax report, do not make an
                                                                           entry into column (e); however, attach this affi liation schedule, 
 2. In columns (b), (c) and (d), list the name, federal employer           along with a copy of the taxpayer group’s IRS form 851, to each 
 I.D. number (FEIN) and Ohio franchise tax I.D. number of all              taxpayer’s Ohio form FT 1120. 
 related Ohio taxpayer corporations as of Jan. 1 of the report 
 year, regardless of whether the related Ohio taxpayers fi le an         5.   In column (f), identify all qualifying holding companies by placing 
 Ohio combined franchise tax report.                                       a checkmark in the box.

 (a)                        (b)                            (c)             (d)                      (e)           (f)         (g) 
                                                                                       If a member of an 
                                                                                       Ohio combined group,  Check 
                                                                                       indicate here the corp.  box if a  Proration of first 
                                                                                       no. from column (a) of  qualifying  $50,000 of Ohio 
Corporation                                        Federal employer Ohio franchise tax the Ohio parent or lead  holding  taxable income 
 number     Corporation name                       I.D. number             I.D. number          corporation       company (not less than -0-) 
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  Tax Year                                                                                                         FT OTAS 
                                                                                                                   Rev. 10/06 
                                                                                                                   Page 2 

  (a)         (b)                             (c)         (d)         (e)               (f)                        (g) 
                                                                      If a member of an 
                                                                      Ohio combined group,  Check 
                                                                      indicate here the corp.  box if a  Proration of first 
                                                                      no. from column (a) of        qualifying  $50,000 of Ohio 
  Corporation                                 Federal employer Ohio franchise tax the Ohio parent or lead  holding taxable income 
  number      Corporation name                I.D. number I.D. number corporation       company (not less than -0-) 
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Note:  Attach additional sheets if necessary.