. 8,064. 3. 66,867. 57,889. TOTAL TO SCHEDULE A, LINE 23 132,995. SCHEDULE A STATE AND LOCAL INCOME TAXES STATEMENT 11 DESCRIPTION AMOUNT NY STATE TAX PAYMENTS 107,062. MASSACHUSETTS 2ND QTR ESTIMATE PAYMENTS 6,500. MASSACHUSETTS PRIOR YEAR OVERPAYMENT APPLIED 15,794. MASSACHUSETTS PRIOR YEAR BALANCE D