Form Ct-3-Att - T New York State Department Of Taxation And Finance Schedules B, C And D - Attachment To Form Ct-3 General Business Corporation Franchise Tax Return - 1998 Page 2

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Page 2 CT-3-ATT (1998)

Schedule C, Part I — Computation of Investment Capital and Investment Allocation Percentage

Section I - Corporate and Governmental

Maturity

Average

Liabilities

Net Average

Issuer’s

Value Allocated

Debt Instruments

Date

Value

Directly or

Value

Allocation

to New York State

Indirectly

(col. C – col. D)

(col. E

col. F)

Attributable to

Investment

Description of Investment (identify each debt instrument;

Capital

attach separate sheet if necessary)

Amounts from attached list

29 Total of Section I

. . . . . . . . . . . . . .

(enter here and on line 31)

Section II - Corporate Stock, Stock Rights,

Number of

Average

Liabilities

Net Average

Issuer’s

Value Allocated

Stock Warrants and Stock Options

Value

Directly or

Value

Allocation

to New York State

Indirectly

(col. C – col. D)

(col. E

col. F)

Attributable to

Description of Investment (identify each item;

Investment

attach separate sheet if necessary)

Capital

Amounts from attached list

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

30 Total of Section II

(above)

. . . . . . . . . . . . . . . . . . . . . . . . . 31

31 Total of Section I

(from line 29)

. . . . . . . 32 ●

●

32 Total

(add lines 30 and 31 in columns C, D, E and G)

33 Investment allocation percentage

. Use to compute line 7 and

(divide line 32G by line 32E)

33 ●

Form CT-3, lines 20, 37, and 67 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

●

34 Cash (optional) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35 Investment capital

(add lines 32 and 34 in columns C, D and E)

●

Enter column E total on Form CT-3, line 35 . . . . . . . . . . 35

Schedule C, Part II — Computation of Investment Income Before Allocation

36 ●

36 Interest income from investment capital in Part I, Section I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

37 ●

37 Interest income from bank accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

38 ●

38 All other interest income from investment capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

39 ●

39 Dividend income from investment capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

40 ●

40 Net capital gain (or loss) from investment capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

41 ●

41 Investment income other than interest, dividends, capital gains or capital losses . . . . . . . . . . . . . . . . . . . . .

42 ●

42 Total investment income

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(add lines 36 through 41)

. . . . . . . . . . . . . . . . . . . . . . . . . . 43a ●

43a Interest deductions directly attributable to investment capital

(see instructions)

. . . . . . . . . . . . . . . . . . . . . 43b ●

43b Non-interest deductions directly attributable to investment capital

(see instructions)

. . . . . . . . . . . . . . . . . . . . . . . . 44a ●

44a Interest deductions indirectly attributable to investment capital

(see instructions)

. . . . . . . . . . . . . . . . . . . . 44b ●

44b Non-interest deductions indirectly attributable to investment capital

(see instructions)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44c ●

44c Balance

(subtract the total of lines 43a, 43b, 44a and 44b from line 42)

45 ●

45 Apportioned New York net operating loss deduction

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(see instructions)

46 Investment income before allocation

(subtract line 45 from line 44c; enter here and on Form CT-3,

46 ●

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

line 18)