Excl. Contributions by 5102 sub§11 $111,200,400 $120,993,357

Employers for Med.

Insurance Premiums

and Med. Care

Exclusion of Public 5102 sub§11 $3,203,304 $3,294,827

Assistance Benefits

Expensing Multiperiod 5102 sub§11 $183,046 $183,046

Timber Growing Costs

Expensing of Exploration 5102 sub§11 C

and Development Costs of

Nonfuel Minerals

Excess of Percentage 5102 sub§11 $134,827 $134,827

over Cost Depletion,

Nonfuel Minerals

Excess of Percentage 5102 sub§11 $447,667 $447,667

over Cost Depletion

Deferral of Income of 5102 sub§11 $1,354,502 $1,408,682

Controlled Foreign

Corporations

Expensing of Research 5102 sub§11 $568,800 $331,800

and Development Expenditures

Exclusion of Benefits 5102 sub§11 $2,562,643 $2,654,166

and Allowances to Armed

Forces Personnel

Exclusion of Income of 5102 sub§11 $2,831,360 $2,972,928

Foreign Sales

Corporations

Exclusion of Income 5102 sub§11 $3,477,873 $3,660,919

Earned Abroad by

U.S. Citizens

Expensing of Exploration 5102 sub§11 C

and Development Costs

Exclusion of Workers' 5102 sub§11 $3,660,919 $3,843,964

Compensation Benefits

Deductibility of 5102 sub§11 $26,343,024 $27,973,584