Schedule Dds-1 - North Dakota Domestic Disclosure Spreadsheet Affiliated Corporations, Schedule Dds-2 - Summary Schedule Of State Tax Computations Etc. Page 5

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(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
Amount of
Are Sales in Column (g)
Amount of Non-
Nonbusiness
State(s) in which
Immune from
Filer Name
Type of
business Income/Loss
Income/Loss
Income/Loss is
Amount of
Taxation Under
(From Schedule
Nonbusiness
Allocated out of
Allocated to the
Treated as Business
Destination
P.L. 86-272?
State
DDS-2A)
Income/Loss
the State in Column (a)
State in Column (a)
Income/Loss
Sales
Yes
No

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