(In support of column (b) of the Schedule of State Tax Liabilities (Form DDS-2)) INCOME YEAR ENDED:       FILER:

                              State
                                                                                                                                                                                                                                                        (a)

                              Corporation Number
                                                                                                                                                                                                                                                Key Name
                                                                                                                        or                                                                                                                              (b)

                                                                                                                                                                                                                                                                                                                                                                                                               IDAHO DOMESTIC DISCLOSURE SPREADSHEET

                                                                                                                        Corporation Names (or Numbers) of Affiliated Taxpayers Included in the Return Which are Taxable in the State (Identified
                                                                                                                                                                                                                                                                                                                                                                                      STATE FILING REQUIREMENTS

                                                                                                                                                                                                                                                                                                                                                                           FORM DDS-2A

                              in Column a)

                                                                                                                                                                                                                                                        (c)

                       IA00440

              /EFO00216
       3-06-01