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CORPORATION NAME                                                                                           FEDERAL IDENTIFICATION NUMBER

Schedule H      Investment Tax Credit and Carryovers                                                                                                                      2009
 Type of corporation. Fill in one oval:
 3 Massachusetts        Classified manufacturerAgricultureCommercial fishing
   Research and development (R&D). If R&D corporation, complete line 1.

 Part 1. Calculation of Current-Year Investment Tax Credit Generated
1Receipts test for R&D corporations. Enter only receipts assignable to Massachusetts.
 a.Total receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

 b.Receipts included in 1a from R&D. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b

 c.Percent of revenues derived from R&D. Divide line 1b by line 1a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

 d.Describe R&D category

2List all qualified depreciable property (owned or leased) located in Massachusetts by Schedule A category.
 a.Total cost of qualified buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

 b.Total cost of qualified machinery taxed locally. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

 c.Total cost of qualified machinery not taxed locally. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

 d.Total cost of qualified equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

 e.Total cost of qualified fixtures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

 f.Total cost of qualified leasehold improvements taxed locally. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2f

 g.Total cost of qualified leasehold improvements not taxed locally . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2g

 h.Total cost of qualified other fixed depreciable assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2h

3Total cost of eligible properties. Add lines 2a through 2h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4Total U.S. investment tax credit and U.S. basis reduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5Amount eligible for Massachusetts Investment Tax Credit (ITC). Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . 5

6Available current-year ITC. Multiply line 5 by .03. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7Amount of credit reduction for assets placed in service during current year but no longer qualified at year end . . . 7

8Net current year investment tax credit generated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

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                                                                                        2009 SCHEDULE H, PAGE 2

  Part 2. Recapture of Unearned Credit
  If the property on which the credit has been taken ceases to be in qualified use prior to the end of its useful 
  life, the difference between the credit taken and the credit allowed for actual use is subject to recapture.
1 Total ITC subject to recapture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

2 ITC not used to reduce excise in any prior year
  a.Amount of recapture offset against unused ITC which has expired. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

  b.Amount of recapture on 2006 assets reducing ITC carryover from 2006. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

  c.Amount of recapture on 2007 assets reducing ITC carryover from 2007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

  d.Amount of recapture on 2008 assets reducing ITC carryover from 2008. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

  e.Amount of recapture reducing unused ITC converted to unlimited carryover status . . . . . . . . . . . . . . . . . . . . 2e

3 ITC recaptured. Subtract the total of lines 2a through line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

  Part 3. Calculation of Available Credits. Perform recapture first.
  Reduce credits available from prior year returns by any amounts used to offset potential recapture as shown in Part 2.
                                                                                        a. Available creditsb. Credits usedc. Credits converted                   d. Available credits
                                                                                        at start of year    in current yearto unlimited status                    at end of year

1 ITC generated in 2006 that will lapse after 2009 if not 
  used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 ITC generated in 2007 that will lapse after 2010 if not 
  used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 ITC generated in 2008 that will lapse after 2011 if not 
  used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 ITC generated in the current year (from Part 1, line 8) 4

5 ITC previously transferred to unlimited carryover status 5

6 Corporation’s time limited credits available from prior years. Combine lines 1a, 2a and 3a . . . . . . . . . . . . . . . . 3                                   6

7 Total of corporation’s credits used. Combine lines 1b, 2b, 3b, 4b and 5b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3                         7

8 Total of corporation’s credits converted to unlimited status. Combine lines 1c, 2c, 3c and 4c . . . . . . . . . . . . . . 3                                    8

9 Unlimited life credits available for carryforward to 2010. Combine lines 5a and 8 less line 5b. . . . . . . . . . . . . . 3                                    9

10Credits available for carryforward to 2010 subject to 3-year limitation. Combine lines 2d, 3d and 4d . . . . . . . 3                                          10

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                                                      2009 SCHEDULE H, PAGE 3
CORPORATION NAME                                                                                        FEDERAL IDENTIFICATION NUMBER

 Part 4. Reconciliation of Massachusetts Tangible Property
1Capital assets in Massachusetts at the beginning of the year at net book value
 a.Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

 b.Land, motor vehicles, construction in process and other non-qualified assets. . . . . . . . . . . . . . . . . . . . . . . . . 1b

 c.Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

 d.Total capital assets in Massachusetts at the beginning of tax year. Add lines 1a through 1c. Enclose 
 explanation if this does not equal prior year Schedule A, line 1l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

2Purchases and leases made during the tax year at cost
 a.Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

 b.Land, motor vehicles, construction in process and other non-qualified assets. . . . . . . . . . . . . . . . . . . . . . . . . 2b

 c.Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

 d.Total purchases and leases made during tax year. Add lines 2a through 2c . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

3Other acquisitions made during the year
 a.Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

 b.Land, motor vehicles, construction in process and other non-qualified assets. . . . . . . . . . . . . . . . . . . . . . . . . 3b

 c.Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c

 d.Total of other acquisitions made during the tax year. Add lines 3a through 3c. . . . . . . . . . . . . . . . . . . . . . . . . 3d

4Sales, exchanges and retirements made during year at net book value. Include current year depreciation
 a.Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

 b.Land, motor vehicles, construction in process and other non-qualified assets. . . . . . . . . . . . . . . . . . . . . . . . . 4b

 c.Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

 d.Total sales, exchanges and retirements made during the tax year. Add lines 4a through 4c. . . . . . . . . . . . . 34d

5Book depreciation taken during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6Other adjustments made during the year including interstate transfers of depreciable assets, etc. . . . . . . . . . . . . 6

7Capital assets in Massachusetts at the end of the year at net book value

 a.Property with a depreciable life for tax purposes of less than four years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

 b.Land, motor vehicles, construction in process and other non-qualified assets. . . . . . . . . . . . . . . . . . . . . . . . . 7b

 c.Qualifying property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c

 d.Total capital assets in Massachusetts at the end of the tax year. Add lines 7a through 7c. Enclose 
 explanation if this figure does not match the current year Schedule A, line 1L. . . . . . . . . . . . . . . . . . . . . . . . . . . 7d