Table 6: Nebraska Corporation Income Tax Returns Payments and Refunds,											Table 6: Nebraska Corporation Income Tax Returns Payments and Credits,
			Tax Year 2002										Tax Year 2002
					PAYMENTS and REFUNDS								PAYMENTS and REFUNDS			OTHER CHARGES					CREDITS			CREDITS
								Previous Year						Refund Credited						In Lieu of Intangible
Net Nebraska		Estimated		Form 7004N Deposits		Gas Tax Credit		Overpayment		Balance Due		Refunds Paid		to Next Year		Penalty		Interest		Tax Paid		CDAA Credit		Beginning Farmer		3800N Credit
Tax. Income	Number of	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount	Number of	Amount
(1000'$)	Corporations	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)	Returns	(1000'$)
<=0	12,602	801	3,608	131	832	325	3,936	1,541	7,000	13	102	1,340	9,347	1,224	6,120	7	2	43	22	0	0	0	0	*	*	7	(192)
0-50	6,316	2,404	4,069	562	1,171	157	66	1,939	2,766	766	42	1,133	2,584	2,176	2,438	1,173	59	1,310	15	89	54	14	10	*	*	9	(12)
50-100	1,088	792	3,595	139	460	46	31	449	1,043	86	32	184	645	419	1,177	219	36	181	9	28	128	8	6	*	*	6	29
100-200	560	420	3,917	118	697	12	16	256	1,792	39	33	107	1,127	239	1,625	104	35	102	12	31	294	*	*	0	0	9	34
200-300	186	131	2,021	49	569	5	10	88	852	17	72	28	358	72	930	36	21	46	8	18	287	3	1	0	0	4	71
300-400	111	82	1,965	31	544	*	*	57	648	6	31	20	293	56	749	13	6	23	0	9	193	*	*	0	0	7	111
400-500	69	52	1,483	19	305	0	0	34	600	3	74	15	114	38	632	7	2	8	0	10	295	0	0	0	0	*	*
500-600	59	37	1,222	15	414	0	0	32	616	*	*	13	140	28	523	11	11	8	6	6	221	0	0	0	0	8	256
600-700	46	39	1,805	14	356	0	0	22	504	6	1	8	171	26	683	5	3	6	1	4	198	*	*	0	0	*	*
700-800	33	26	2,041	14	836	*	*	17	593	*	*	10	944	19	820	6	3	7	3	*	*	0	0	0	0	0	0
800-900	25	20	1,323	12	414	0	0	15	378	*	*	4	165	19	503	*	*	*	*	*	*	*	*	0	0	*	*
900-1,000	24	22	1,245	12	319	0	0	13	250	*	*	4	112	9	270	*	*	6	2	*	*	0	0	0	0	*	*
1,000-2,000	110	86	8,019	40	1,424	*	*	66	2,213	6	125	17	766	60	2,358	15	56	15	13	21	2,015	*	*	0	0	4	420
2,000-3,000	42	31	6,610	11	959	0	0	24	2,908	*	*	9	957	24	2,729	8	4	5	75	6	1,017	0	0	0	0	4	361
3,000-4,000	13	10	2,015	*	*	0	0	7	1,000	*	*	*	*	6	961	3	8	*	*	*	*	*	*	0	0	*	*
4,000-5,000	16	14	3,813	*	*	0	0	12	1,306	0	0	*	*	12	1,457	4	0	*	*	*	*	0	0	0	0	*	*
>5,000	52	39	35,213	16	3,933	0	0	33	9,637	*	*	15	2,924	27	8,381	4	262	13	310	7	6,964	0	0	0	0	10	15,533
Total	21,352	5,006	83,964	1,190	14,611	549	4,065	4,605	34,106	955	1,383	2,912	20,954	4,454	32,356	1,619	512	1,777	481	238	12,677	33	72	5	9	76	17,106
												Source:  2002 Nebraska Corporation Tax Data, Balance Forward file, 08/24/04.
												*suppressed to avoid disclosure of confidential information.