Arizona Form 99t - Arizona Exempt Organization Business Income Tax Return - 2006 Page 2

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AZ Form 99T (2006) Page 2

Schedule A - Apportionment Formula (Multistate Organizations Only)

See instruction pages 5 and 6

Limited to Unrelated Trade or Business Amounts

Column A

Column B

Column C

A1 Property Factor

Total

Total Within

Ratio Within

Value of real and tangible personal property (by averaging the value of

Within

and

Arizona

owned property at the beginning and end of the tax period; rented

A ÷ B

Arizona

Without Arizona

property at capitalized value)

Total owned and rented property .............................................................

•

A2 Payroll Factor

Total wages, salaries, commissions and other compensation of employees ..

•

A3 Sales Factor

a. Total sales and other gross receipts ........................................................

b. Double weight Arizona sales and gross receipts .....................................

X 2

c. Sales factor (for column A, multiply item a by item b; for column B,

enter amount from item a) .......................................................................

•

A4 Total ratio - add A1, A2 and A3(c), in column C ....................................................................................................................................

•

A5 Average apportionment ratio - divide A4 by four (4). Enter the result in column C and on page 1, line 2 ..........................................

•

Certiﬁ cation

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and

belief, it is a true, correct and complete return, made in good faith, for the taxable year stated pursuant to the income tax laws of the State of Arizona.

Please

Sign Here

Signature of ofﬁ cer

Date

Title

Paid

Preparer’s signature

Date

Preparer’s

Use Only

Firm’s name (or preparer’s, if self-employed)

Preparer’s TIN