��ࡱ�>�� .��������-������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ��������\pjnwill00 B�a�=���=x-L;�8X@�"��1���Arial1���Arial1���Arial1���Arial10P��Helvetica-Normal1���Arial1"��� Helvetica1���Arial1���Arial1"��� Helvetica1x��Arial1���Arial1"��� Helvetica1���Arial1���Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)�@*.� \(#,##0\)��{\ \ \ \ @"................................................................................................................"/�*#,##0" ";\-#,##0" ";"-- ";@" "-�(#,##0" ";#,##0" ";"-- ";@" "%� #,##0" ";#,##0" ";"-- ";@" "O�J@"......................................................................."�" "@��� � ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� � � �+�� �� �)�� �� �,�� �� �*�� �� � �� �� �
��"@� �
���"@ � � ���#@� ����!� �
��� � ���!� �
�� $� ��� �� �8� � Q"8� � Q8� � 8� �8� � � ��� ��8� ���� ���!� ���� � � �Q"8� �Q"@� �Q&@� �Q&8� �Q"8@� �Q8� �Q@� �Q@� �Q8� �Q8@ � �Q8 � �Q8@ � �Q8 � ���� ��q@� ��q<� ���� ��q@� �1�� �8` � �1�<@� ��a8@@ � �Q8� � 1�<� ���8� �1�<� ��q<� ��q<� ��q<� ��q<� ��q<� � (� � 8� � (� � �8` � �1�!� ���< � ��q<@ � �Q*8@� �Q*8 � �Q8@ � �Q@� �Q8� �������������������style_col_headings�style_col_numbers�
style_data�style_footnotes�style_stub_lines�style_titles�style_totals`�tSheet1��6Sheet2��7Sheet3���`i�Z�R�
3��� �@@�
���
7*W[All figures are estimates based on samples--money amounts are in thousands of dollars] GrossTotal"Unrelated business taxable income Number unrelatedSize of gross unrelatedofbusiness(less deficit)business income (UBI)returnsincome(UBI)Amount$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moredeductions [1,2]$1,000 under $10,001 [5] $10,001 under $100,000 [5]�[1] Excludes cost of sales and services, which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit � from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include amounts attributable to depreciation, �[4] Total tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and other �[5] The gross unrelated business income (UBI) brackets of "$1,000 under $10,001" and "$10,001 under $100,000" reflect the different filing requirements for organizations with fNumber of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business Taxable
Tax Year 2002_Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size of Gross UBI, � salaries and wages, and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.4 billion.� allowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. The proxy tax was reported on � Form 990-T and was included in total tax; however, it had no connection to the tax on unrelated business income or an organization's involvement in unrelated business � activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.1 million.� gross UBI of $10,000 or less (not required to report itemized expenses and deductions, or to complete return schedules) and all other Form 990-T filers (required to file a x more detailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.H[3] Includes only positive amounts of unrelated business taxable income.&Unrelated business taxable income [3] c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively. tax [4]8NOTE: Detail may not add to totals because of rounding.7SOURCE: IRS, Statstics of Income Division, March 2006.�2�Y��+�`��!
ccR
���� o�\*�,
->.
d����MbP?_*+��%�����M�\\SOI-FOUR\Jan��?��
od��Letter�.HP LaserJet 4100 PCL 62��x�e��KUQ������糄�,�n�/��G��V 8�hR���k��y �H}CؤA�$�h�}�4�?�7���>�����Y�����&�����@��T썴?�1�5�$: ����������a��S�l)π�a
�����,��a�#M`@8 f���8��yǖ�7]M.,ʅ���n8 �i\��#���~Ж�O�HUaf��>��/Y�.�)<�*�C�[l[ �O�R�t-�~� ��w������'`��s�m���P�T��Y"�k`/dχ�f��
���/��{����jC���tz��\��t���|z�q�Z{�,�i3˛Y���7��K�#��%ğ�����~��s��<
?�??@?@?@?@?@?@? @?"@ �
7�<8�#�@8F��8 �@8�8^A8���@8x��8��#A8�W�@8X�A �
:�<;�)�@;�=�@;�@;���@;#�@;����;��@;Ժ@;�@ �
:�<
;��@;�A;��@;�� A;�J�@;`j��;Pw�@;�@;��@ �
:�<;c�@;6�O;b�@;��Q;r�@;@.��;��A;z�@;���@ �
:�<;̑@;^�0;ȑ@;�[(A;��@;���;@�@;�y@;���@ �
:�<;8�@;>t{;(�@;��|;�@;���;��A;�t@;�z�@ �
N�<O@n@OҚ�O@n@O֑�O`g@O ���O��AO�T@O���@ �
M�
<�
<�
M&�((((((((( �
M$�((((((((( �
M�((((((((( �
<�((((((((( �
< �((((((((( �
<!�((((((((( �
M�((((((((( �
<"�((((((((( �
<#�((((((((( �
K(�((((((((( �
K)�D� l***>hjXvz`JNNNNNNN********** ��&!��&"��&#��)$��)%��)&��)',�)(��))��)*��)+��),��)� ABBBBBBBBBB
�!CDDDDDDEDFB
�"B999999G9HB
�#I999999G9HI
�$I999999G9HI
�%I999999G9HI
�&I999999G9HI
�'J999999G9HI
�(IIIIIIIIIII
�)IIIIIIIIIII
�D� �`
�@a
�@b
�@c
�@d
�@e
�@f
�@g
�@h
�@i
�@j
�@k
�@l
�@m
�@n
�@�",���V�
�>�( �
����
�
��D���
��@�A��@����Text 4�
��]��
�;��
�������
�
��D��כ
��@�A��@����Text 5��.��/x�]�כ
<=��
�������
�
��D� ؛
��@�A��@����Text 6�:2t2�] ؛
x>��
��<4<�������
�
��D�p؛
��@�A��@����Text 7�:t�]p؛
(1��
��<4<�������
�
��D��؛
��@�A��@����Text 7��2*2�]
�؛
���
��<4< �������
�
��D�ٛ
��@�A��@����Text 8��2*2�]ٛ
��
��<4< �������
�
��F�`ٛ
��@�A��@����Text 10��2*2�]`ٛ
(_�
��<4< �������
�
��F��ٛ
��@�A��@����Text 11�t2 2�]
�ٛ
�_�
��<4 < ������
�
��P�ڛ
��
�@�A��@����Text 9�(2�2�]ڛ
_�
��<6< ��>�@� �7
�����7
d����MbP?_*+��%������"��?�?U>�@�7
�����8
d����MbP?_*+��%������"��?�?U>�@�7
�������Oh��+'��0�HPdx��
���mmrile00jnwill00Microsoft Excel@�X�y8�@����@�K�4A�����՜.��+,��0� PXx����
���Statistics of Income�Sheet1Sheet2Sheet3Worksheets
���� !"#$����&'()*+,������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F����Workbook�������������8SummaryInformation(����DocumentSummaryInformation8������������%