INCOME YEAR ENDED:       FILER:

                                                                           State

                                                         Corporation Number
                                                                                                                                              Key Name
                                                                                                               or

                                                                                                                                                                                                                        SCHEDULE OF INCOME AND STATE TAX LIABILITIES
                                                                                             Percentage (From                                                                                                                                                       IDAHO DOMESTIC DISCLOSURE SPREADSHEET
                                       Form DDS-2C)                                                                              Apportionment

                                                                                                                                                                    (g)

                                                         (From Form DDS-2D)
                                                                                                               Income/Loss Total                                                                      FORM DDS-2, Page 2
                                                                                                                                              Nonbusiness
                                                                                                                                                                    (h)

                                       (From Form DDS-2D)
                                                                                             Allocated to State
                                                                                                                                 Income/Loss             Nonbusiness
                                                                                                                                                                    (i)

                                                                           State Income Total

                                                                                                                                                                    (j)

                              State Tax
                                                                                                                                                                    (k)

                                       (From Form DDS-2E)
                                                                                             Destination Sales
                       IA00430
                                                                                                                                                                    (l)
              /EFO00215
       3-06-01