SCHEDULE X Adjustment of Book Profit for income Not Taxable, and items Not Deductible, under Mantua Income Tax Ordinance. (Schedule X entries are allowed ONLY to the extent directly included in determination of net profits as shown on line 1, Page 1.)
Items Not Deductible - ADD		Items Not Taxable - DEDUCT
a. Capital Losses	$	e. Capital Gains		$
b. AEL Income Tax Paid	$	f. Interest Earned		$
c. Net operating loss carry forward deduction, from Federal return	$	g. Dividends Received		$
		h. Income from Royalties, Patents, Copyrights		$
. Total Additions (enter on line 2, page 1)	$	Total Deductions (enter on line 3, page 1)		$
SCHEDULE Y BUSINESS ALLOCATION PERCENTAGE FORMULA NOTE: Use dollars only
Tangible Property	Tangible Property Located Everywhere		Tangible Property Located in Mantua
Value of Real and Tangible Personal Property:	Beginning of Year	End of Year	Beginning of Year	End of Year
1. Net depreciable assets	$	$	$	$
2. Net depletable assets	$	$	$	$
3. Land	$	$	$	$
4. Inventories	$	$	$	$
5. Other tangible assets	$	$	$	$
6. Total of above real and tangible property	$	$	$	$
7. Total of beginning and ending totals	$		$
8. Line 7 divided by 2	$		$
9. Gross annual rentals multiplied by 8	$		$
10. AVERAGE VALUE (lines 8 and 9)	$		$
CALCULATION OF TAXABLE PROPORTION Divide (b) by (a) to obtain decimal - Use dollars only.
Allocation Factors		Grand Total Factor (a)	Mantua Factor (b)	Percentage
1. PROPERTY FACTOR: Average value of real and tangible personal property (line 10 above).		$	$	%
2. SALES FACTOR: Net Sales.		$	$	%
3. PAYROLL FACTOR: Wages, Salaries paid.		$	$	%
4. Total Percents		X X X X	X X X X	%
5. Average Percentage (line 4 divided by number of percents) (carry average percentage to line 5, page 1.)				%