Form 700 - Delaware Income Tax Credit Schedule

Form 700 - Delaware Income Tax Credit Schedule - 2010 Page 2

12. Total Research & Development Credits (Add Line 9 and Line 11)

13. Add Lines 4, 8 and 12

14. Enter 50% of the current year Delaware income tax liability

15. Enter the smaller of Line 13 or Line 14

LAND & HISTORIC RESOURCE CONSERVATION CREDITS

16. Credit carryover from previous year

17. Current year credits approved for a qualified:

(a) C corporation (Enter the total amount of approved current year credit)

(b) S corporation (Multiply total credit by percentage of stockholder ownership)

(d) Sole Proprietor (Enter the total amount of approved current year credit)

(e) Estate/Trust (Multiply total credit by percentage of beneficiary ownership)

(f) Decedent Estate (Enter the total amount of approved current year credit)

18. Total current year credits (Add Lines 17(a) through 17(f))

19. Total Land & Historic Resource Conservation Credits (Add Line 16 and Line 18)

HISTORIC PRESERVATION CREDITS

20. Credit carryover from previous year

21. Current year credits approved for a qualified:

(a) C corporation (Enter the total amount of approved current year credit)

(b) S corporation (Multiply total credit by percentage of stockholder ownership)

(d) Sole Proprietor (Enter the total amount of approved current year credit)

(e) Estate/Trust (Multiply total credit by percentage of beneficiary ownership)

(f) Decedent Estate (Enter the total amount of approved current year credit)

22. Total current year credits (Add Lines 21(a) through 21(f))

23. Total Historic Preservation Credits (Add Line 20 and Line 22)

TRAVELINK TRAFFIC MITIGATION CREDITS (Corporate Income Tax Credit Only)

24. Credit carryover from previous year

25. Current year credits approved for a qualified:

(a) C corporation (Enter the total amount of approved current year credit)

26. Total Travelink Traffic Mitigation Credits (Add Line 24 and Line 25(a))

Form 700 - Delaware Income Tax Credit Schedule - 2010 Page 2