Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,										Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,
		Tax Year 2000										Tax Year 2000
Net Nebraska		Adj. Federal	Nebraska	Nebr. Capital Loss		Nebr.Net Operating		Net Nebraska	Nebr. Corp. Income		Credits						Nebr. Corp. Income		Effective
Tax. Income	Number of	Taxable Income	Taxable Income	Carryover		Loss Carryover		Tax. Income	Tax Before Credits		Insurance Premium		Other		Form 3800N		Tax After Credits		Tax Rate
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	Percent/1/
<=0	*	*	*	0	0	*	*	(202)	0	0	0	0	0	0	0	0	*	*	3.47
0-50	12	69,948	510	0	0	*	*	312	12	17	0	0	0	0	11	10	9	9	2.88
50-100	13	44,692	978	0	0	0	0	978	13	62	0	0	0	0	12	30	12	35	3.58
100-200	9	5,685	1,344	0	0	0	0	1,344	9	95	0	0	0	0	8	47	7	49	3.65
200-300	8	108,663	2,047	0	0	*	*	2,008	8	148	0	0	0	0	8	118	3	30	1.49
300-400	*	*	*	0	0	0	0	708	*	*	0	0	0	0	*	*	*	*	1.55
400-500	3	11,439	1,753	0	0	0	0	1,368	3	104	0	0	0	0	3	66	*	*	2.78
500-600	3	46,182	1,639	0	0	0	0	1,639	3	125	0	0	0	0	3	102	*	*	1.34
600-700	3	145,069	1,841	0	0	0	0	1,841	3	140	0	0	0	0	3	80	*	*	3.26
700-800	*	*	*	0	0	0	0	762	*	*	0	0	0	0	*	*	*	*	4.20
800-900	4	66,915	3,420	*	*	0	0	3,417	4	262	0	0	0	0	4	197	*	*	1.90
900-1,000	*	*	*	0	0	0	0	983	*	*	0	0	0	0	*	*	0	0	0.00
1,000-2,000	8	12,594	9,521	0	0	*	*	9,434	8	728	0	0	0	0	8	682	*	*	0.48
2,000-3,000	5	241,541	13,649	*	*	*	*	12,924	5	1,004	0	0	0	0	5	700	*	*	2.34
3,000-4,000	3	314,895	10,124	*	*	0	0	9,948	3	774	0	0	0	0	*	*	*	*	5.68
4,000-5,000	*	*	*	0	0	*	*	4,684	*	*	0	0	0	0	*	*	*	*	5.81
>5,000	13	3,494,489	489,624	0	0	0	0	489,624	13	38,225	*	*	0	0	13	28,447	5	9,408	2.00
Total	91	5,277,537	543,816	3	214	7	1,435	541,772	89	42,236	*	370	0	0	85	31,186	52	10,951	2.09
							>0	541,974			/1/ includes insurance premium tax.
											Source:  2000 Nebraska Corporation Tax Data, Detail file, 09/03/02.