INCOME YEAR ENDED:       FILER:

                                                State                                                 (a)

                              Corporation Number
                                                                                              Key Name
                                                                             or                       (b)

                                                                                                                                                                                 IDAHO DOMESTIC DISCLOSURE SPREADSHEET

                              Designation Code                Combined Filing
                                                                                                                                                          NONBUSINESS INCOME/LOSS
                                                                                                      (c)

                                                                                                                                        FORM DDS-2, Page 1

                              State Adjustments                              Net Income Before

                                                                                                      (d)

                              State Adjustments                              Net Income After

                                                                                                      (e)

                              Business Income

                                                                                                      (f)
                       IA00420

              /EFO00214
       3-22-01