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Form Wv/cnf-120 - West Virginia Combined Corporation Net Income/business Franchise Tax Return - 2005 Page 4

SCHEDULE B-2

CORPORATE INCOME TAX — ADJUSTMENT FOR SALE OF PROPERTY ACQUIRED PRIOR TO JULY 1, 1967 (11-24-6(c)(1))

Column 1

Column 2

Column 3

Column 4

Column 5

Column 6

Column 7

Fair market value

Adjusted federal

Adjustment

Gain per Federal

Original cost or

Kind of property

Date acquired

Date sold

basis on

Col. 4 minus

return

other federal

7-1-67

Col. 5

basis

4 TOTAL - add lines 1 through 3 - Enter on Schedule B, line 4a (Attach a true copy of your Federal Schedule D and Form 4797)..........

SCHEDULE B-3

CORPORATE INCOME TAX — COMMERCIALLY DOMICILED FINANCIAL ORGANIZATION TAX CREDIT (11-24-24)

Income taxes actually paid to another state(s) attach list of states and amounts..........................................................

Income subject to tax in another state(s).........................................................................................................................

West Virginia Corporate Income Tax Rate - 9.00%..........................................................................................................

0.09

Adjusted income taxes paid to another state(s) - line 2 multiplied by line 3.....................................................................

Allowable credit - lesser of lines 1 or 4 - Enter on Form WV/CNF-120TC, line 3, Column 2............................................

SCHEDULE C

SCHEDULE OF TAX PAYMENTS (Will be applied to Business Franchise Tax first)

Type:

Amount of payment

West Virginia Account

estimated,extension,

and/or

Name of business

Date of Payment