06Form 83-310-23-3-1-000 (Rev. 10/23)07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

04                                                                                                                                  Mississippi                                                                                              Page 1                 04
05                                                                                                                                                                                                                                                                  05
                                                                                                             Summary of Net Income Schedule
06        833102331000                                                                                                                                                                                                                                              06
07                                                                                                                                              2023                                                                                                                07
08FEIN    999999999                                                                                                                                                                                                                                                 08
09                                                                                                                                                                                                                   (ROUND TO THE NEAREST DOLLAR)                  09
10                                                                               Column  A                                                                           Column B                                                       Column C                        10
11                                       Name of Company                                                                                        Credit            Credit Amount                                         Net Taxable Income (Loss)                   11
12                                                                                     FEIN                                                     Code                                                                                                                12
13 1   Reporting company                                                                                                                                                                                                                                            13
14                                                                                                                                                 99                   9999999999                                                                                  14
15  NAME        X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                        15
16                                                                                                                                                 99                   9999999999                                                                                  16
17                                                                                                                                                                                                                                                                  17
18 FEIN         999999999                                                                                                                          99                   9999999999                                                                                  18
19                                                                                                                                                                                                                         99999999999                              19
20                                                                                                                                                 99                   9999999999                                                                                  20
21 2   Subsidiary companies                                                                                                                                                                                                                                         21
22                                                                                                                                                 99                   9999999999                                                                                  22
23  NAME        X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                        23
24                                                                                                                                                 99                   9999999999                                                                                  24
25                                                                                                                                                                                                                                                                  25
26 FEIN         999999999                                                                                                                          99                   9999999999                                                                                  26
27                                                                                                                                                                                                                         99999999999                              27
28                                                                                                                                                 99                   9999999999                                                                                  28
29                                                                                                                                                                                                                                                                  29
30                                                                                                                                                 99                   9999999999                                                                                  30
31 NAME         X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                        31
32                                                                                                                                                 99                   9999999999                                                                                  32
33                                                                                                                                                                                                                                                                  33
34 FEIN         999999999                                                                                                                          99                   9999999999                                                                                  34
35                                                                                                                                                                                                                         99999999999                              35
36                                                                                                                                                 99                   9999999999                                                                                  36
37                                                                                                                                                                                                                                                                  37
38                                                                                                                                                 99                   9999999999                                                                                  38
39  NAME        X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                        39
40                                                                                                                                                 99                   9999999999                                                                                  40
41                                                                                                                                                                                                                                                                  41
42 FEIN         999999999                                                                                                                          99                   9999999999                                                                                  42
43                                                                                                                                                                                                                         99999999999                              43
44                                                                                                                                                 99                   9999999999                                                                                  44
45                                                                                                                                                                                                                                                                  45
46                                                                                                                                                 99                   9999999999                                                                                  46
47  NAME        X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                        47
48                                                                                                                                                 99                   9999999999                                                                                  48
49                                                                                                                                                                                                                                                                  49
50 FEIN         999999999                                                                                                                          99                   9999999999                                                                                  50
51                                                                                                                                                                                                                         99999999999                              51
52                                                                                                                                                 99                   9999999999                                                                                  52
53 3   Total column B and column C (total of credit amounts                                                                                                                                                                                                         53
54      line 1 and line 2, column B and total net taxable income                                                                                                                                                                                                    54
        (loss) from column C)                                                                                                                                           9999999999                                         99999999999
55                                                                                                                                                                                                                                                                  55
56 4   Totals from page 2 (total of column B and column C                                                                                                                                                                                                           56
57      from additional page(s) Form 83-310)                                                                                                                            9999999999                                         99999999999                              57
58                                                                                                                                                                                                                                                                  58
59 5   Total income tax credits and net taxable income (loss) (sum of                                                                                                                                                                                               59
60      line 3 and line 4.  Enter the total from column B on Form 83-105,                                                                                                                                                                                           60
        page 1, line 7 or Form 83-391, line 4, page 1. Enter the total from 
61      column C on Form 83-105, page 1, line 5 or Form 83-391, page 1,                                                                                                                                                                                             61
62      line 1.  If the total in column C is negative, enter zero on Form                                                                                               9999999999                                         99999999999                              62
63     83-105, page 1, line 5 or Form 83-391, page 1, line 1)                                                                                                                                                                                                       63
  06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

   Form 83-310-23-3-2-000 (Rev. 10/23)06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
04                                                             Mississippi                                                                                                                                                                                            04
05                                                                                    Page 2                                                                                                                                                                          05
                                                Summary of Net Income Schedule
06     833102332000                                                                                                                                                                                                                                                   06
07                                                             2023                                                                                                                                                                                                   07
08FEIN     999999999                                                                                                                                                                                                                                                  08
09                                                                                    (ROUND TO THE NEAREST DOLLAR)                                                                                                                                                   09
10                                    Column A                             Column B   Column C                                                                                                                                                                        10
11          Name of Company                                    Credit Credit Amount   Net Taxable Income (Loss)                                                                                                                                                       11
12                                    FEIN                     Code                                                                                                                                                                                                   12
13                                                                                                                                                                                                                                                                    13
14                                                             99          9999999999                                                                                                                                                                                 14
15   NAME: X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                               15
16                                                             99          9999999999                                                                                                                                                                                 16
17                                                                                                                                                                                                                                                                    17
18 FEIN    999999999                                           99          9999999999                                                                                                                                                                                 18
19                                                                                    99999999999                                                                                                                                                                     19
20                                                             99          9999999999                                                                                                                                                                                 20
21                                                                                                                                                                                                                                                                    21
22                                                             99          9999999999                                                                                                                                                                                 22
23   NAME: X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                               23
24                                                             99          9999999999                                                                                                                                                                                 24
25                                                                                                                                                                                                                                                                    25
26 FEIN    999999999                                           99          9999999999                                                                                                                                                                                 26
27                                                                                    99999999999                                                                                                                                                                     27
28                                                             99          9999999999                                                                                                                                                                                 28
29                                                                                                                                                                                                                                                                    29
30                                                             99          9999999999                                                                                                                                                                                 30
31 NAME:   X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                               31
32                                                             99          9999999999                                                                                                                                                                                 32
33                                                                                                                                                                                                                                                                    33
34 FEIN    999999999                                           99          9999999999                                                                                                                                                                                 34
35                                                                                    99999999999                                                                                                                                                                     35
36                                                             99          9999999999                                                                                                                                                                                 36
37                                                                                                                                                                                                                                                                    37
38                                                             99          9999999999                                                                                                                                                                                 38
39 NAME:   X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                               39
40                                                             99          9999999999                                                                                                                                                                                 40
41                                                                                                                                                                                                                                                                    41
42 FEIN    999999999                                           99          9999999999                                                                                                                                                                                 42
43                                                                                    99999999999                                                                                                                                                                     43
44                                                             99          9999999999                                                                                                                                                                                 44
45                                                                                                                                                                                                                                                                    45
46                                                             99          9999999999                                                                                                                                                                                 46
47 NAME:   X9X9X9X9X9X9X9X9X9X9X9X9X9X9                                                                                                                                                                                                                               47
48                                                             99          9999999999                                                                                                                                                                                 48
49                                                                                                                                                                                                                                                                    49
50 FEIN    999999999                                           99          9999999999                                                                                                                                                                                 50
51                                                                                    99999999999                                                                                                                                                                     51
52                                                             99          9999999999                                                                                                                                                                                 52
53                                                                                                                                                                                                                                                                    53
54       Totals (total of column B and column C; enter on Form                                                                                                                                                                                                        54
         83-310, page 1, line 4)                                           9999999999 99999999999
55                                                                                                                                                                                                                                                                    55
56                                                                                                                                                                                                                                                                    56
57                                                                                                                                                                                                                                                                    57
58                                                                                                                                                                                                                                                                    58
59                                                                                                                                                                                                                                                                    59
60                                                                                                                                                                                                                                                                    60
61                                                                                                                                                                                                                                                                    61
62                                                                                                                                                                                                                                                                    62
63                                                                                                                                                                                                                                                                    63
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