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 fi rst $50,000 bracket re-        report that includes the corporation). Attach this affi liation 
 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 fi rst
                                                                                   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 fi rst
                                                                                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.