Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.

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1 New Yk State Department of Taxation and Finance Consumer s Utility and Fuel Taxes f Nonresidential Gas, Electric, Refrigeration, and Steam Services Sold to a Qualified Empire Zone Enterprise (QEZE) File as an attachment to Quarterly Schedule B F tax period: June 1, 2001, through August 31, 2001 Due date: Thursday, September 20, 2001 Include with Quarterly Schedule B (Fm ST-100.3) identification number Legal name (Print ID# and name as shown on Fm ST-100 Certificate of Authity) Take credits that can be identified by jurisdiction on the appropriate line. Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions Olean (city) OL K0419 4% Salamanca (city) SA K0429 4% Chautauqua County CH K0602 Chemung County CH K Columbia County (outside Hudson S.D.) CO K1003 4% Hudson S. D. HU K1013 7% Ctland County CO K1122 4% Delaware County DE K1 2% Lackawanna S. D. LA K Albany County (outside Albany S. D., Cohoes S. D., and Watervliet S. D.) AL K0179 4% Albany County (outside the following) AL K0173 Albany S. D. AL K0165 7% Albany S. D. AL K0164 5¼% Cohoes S. D. CO K0124 7% Cohoes S. D. CO K0125 5¼% Watervliet S. D. WA K0139 7% Watervliet S. D. WA K0138 5¼% Broome County BR K0313 4% 12 Broome County BR K Cattaraugus County (outside the cities of Olean and Salamanca) CA K0499 4% Cattaraugus County (outside the following) CA K0496 Olean (city) OL K0416 Salamanca (city) SA K0426 Chautauqua County CH K0603 Chemung County CH K0798 Chenango County (outside the city of Nwich) CH K0805 Chenango County (outside the following) CH K0806 Nwich (city) NO K0844 Nwich (city) NO K0848 Clinton County CL K0993 Clinton County CL K0996 Columbia County (outside the following) CO K1009 Hudson S. D. HU K1014 5¼% Ctland County CO K1124 Delaware County DE K1203 1½% Dutchess County DU K1310 Dutchess County DU K1312 Lackawanna S. D. LA K1430 ST ATT (6/01) Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds. Page 1 of 6

2 Page 2 of 6 ST ATT (6/01) identification number Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions Johnstown S. D. (outside city/in Fulton County) JO K1725 6% Lewis County LE K2303 Long Beach S. D. LO K8237 7¼% Niagara Falls S. D. NI K2924 6% Essex County ES K1502 Essex County ES K1503 Franklin County FR K1602 Franklin County FR K1603 Fulton County (outside Gloversville S. D. and Johnstown S. D.) FU K1706 Fulton County (outside the following) FU K1714 Gloversville S. D. (outside city) GL K1716 6% Gloversville S. D. (outside city) GL K1729 4½% Gloversville S. D. (inside city) GL K1703 6% Gloversville S. D. (inside city) GL K1728 4½% Johnstown S. D. (outside city/in Fulton County) JO K1730 4½% Johnstown S. D. (inside city/in Fulton County) JO K1705 6% 12 Johnstown S. D. (inside city/in Fulton County) JO K1733 4½% Genesee County (outside Batavia S. D.) GE K1895 4% 12 Genesee County (outside the following) GE K Batavia S. D. BA K1855 7% Batavia S. D. BA K ¼% Greene County GR K1903 4% Greene County GR K Hamilton County HA K2002 Hamilton County HA K Jefferson County (outside Watertown S. D.) JE K2 Jefferson County (outside the following) JE K Watertown S. D. WA K2212 6% Watertown S. D. WA K2214 4½% Lewis County LE K2306 Livingston County LI K Livingston County LI K Madison County (outside the city of Oneida) MA K2582 Madison County (outside the following) MA K Oneida (city) ON K2526 Oneida (city) ON K Monroe County MO K2605 4% Monroe County MO K Montgomery County (outside Johnstown S. D.) MO K2793 Montgomery County (outside the following) MO K Johnstown S. D. JO K2724 6% Johnstown S. D. JO K ½% Nassau County (outside Glen Cove S. D. and Long Beach S. D.) NA K8248 4¼% Nassau County (outside the following) NA K /16% 12 Glen Cove S. D. GL K8257 7¼% Glen Cove S. D. GL K /16% Long Beach S. D. LO K /16% Niagara Falls S. D. NI K2950 4½% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.

3 identification number ST ATT (6/01) Page 3 of 6 Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions Geneva (city) GE K Lockpt (city) LO K2930 Lockpt (city) LO K2936 Oneida County (outside Utica S. D. and the cities of Rome and Sherrill) ON K3003 4% Oneida County (outside the following) ON K3004 Utica S. D. UT K3049 7% Utica S. D. UT K3060 5¼% Rome (city) RO K3029 4% Rome (city) RO K3027 Sherrill (city) SH K3045 4% Sherrill (city) SH K3070 Onondaga County ON K Onondaga County ON K Ontario County (outside the cities of Canandaigua and Geneva) ON K3272 Ontario County (outside the following) ON K Canandaigua (city) CA K3232 Canandaigua (city) CA K3214 Geneva (city) GE K3222 Orange County (outside Middletown S. D. and the cities of Newburgh and Pt Jervis) OR K3383 Orange County (outside the following) OR K Middletown S. D. MI K3334 6% Middletown S. D. MI K ½% Newburgh (city) NE K3337 Newburgh (city) NE K Pt Jervis (city) PO K3366 Pt Jervis (city) PO K Orleans County OR K3473 4% 12 Orleans County OR K Oswego County (outside the cities of Fulton and Oswego) OS K3598 Oswego County (outside the following) OS K Fulton (city) FU K3532 Fulton (city) FU K Oswego (city) OS K3542 Oswego (city) OS K Otsego County OT K3603 Otsego County OT K Putnam County PU K3716 Putnam County PU K Rensselaer County RE K % Rensselaer County RE K Rockland County RO K3910 Rockland County RO K St. Lawrence County (outside Ogdensburg S. D.) ST K4087 St. Lawrence County (outside the following) ST K Ogdensburg S. D. OG K4079 6% Ogdensburg S. D. OG K4078 4½% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.

4 Page 4 of 6 ST ATT (6/01) identification number Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions Tompkins County (outside the city of Ithaca) TO K5096 4% Tompkins County (outside the following) TO K Ithaca (city) IT K5013 4% 12 Ithaca (city) IT K Warren County (outside the city of Glens Falls) WA K Glens Falls (city) GL K Washington County WA K Saratoga County SA K4103 Saratoga County SA K4104 Schenectady County (outside Schenectady S. D.) SC K4233 3½% 12 Schenectady County (outside the following) SC K /8% Schenectady S. D. SC K4207 6½% 12 Schenectady S. D. SC K /8% Schoharie County SC K Schoharie County SC K Schuyler County SC K4403 4% 12 Schuyler County SC K Seneca County SE K4512 Seneca County SE K Steuben County (outside Hnell S. D. and the city of Cning) ST K4688 4% Steuben County (outside the following) ST K Hnell S. D. (outside city) HO K4643 6½% 12 Hnell S. D. (outside city) HO K /8% Hnell S. D. (inside city) HO K4642 6½% Hnell S. D. (inside city) HO K /8% Cning (city) CO K4616 4% Cning (city) CO K Suffolk County SU K4768 4¼% Suffolk County SU K ¼% 12 Sullivan County SU K4812 Sullivan County SU K Tioga County TI K4903 3½% Tioga County TI K /8% Ulster County UL K5113 3¾% Ulster County UL K /16% Warren County (outside the following) WA K5293 Glens Falls (city) GL K5213 Washington County WA K5303 Wayne County WA K Wayne County WA K Westchester County (outside New Rochelle S. D. and White Plains S. D., and the cities of Mount Vernon and Yonkers) WE K5589 2½% Westchester County (outside the following; continued on next page) WE K /8% New Rochelle S. D. NE K6890 7% New Rochelle S. D. NE K6889 5¼% White Plains S. D. WH K6543 6½% White Plains S. D. WH K /8% Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.

5 identification number ST ATT (6/01) Page 5 of 6 Rept sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds me), electric, refrigeration, and steam services. (S.D. = School District; jurisdictions are listed in county der) instructions Mount Vernon (city) MO K5524 4% Mount Vernon (city) MO K5527 Yonkers (city) YO K6564 4% Yonkers (city) YO K6563 Wyoming County WY K5605 4% Wyoming County WY K5603 Yates County YA K New Yk City NE K8006 4% Yates County YA K5703 New Yk City NE K8005 Column totals: Column totals C + D Fm ST-100, page 2,, in box 4. Fm ST-100, page 2,, in box 5. Fm ST-100, page 2,, in box 3, and on Fm ST-100, page 4, Step 7A, on the Schedule B-ATT line. ST-100 B Insert schedules inside Fm ST-100 B- ATT Refer to instructions on page 6 of this schedule if you have questions need help. Please be sure to keep a completed copy f your recds.

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