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C,W[All figures are estimates based on samples--money amounts are in thousands of dollars] GrossTotalType of entity and size ofNumber unrelatedgross unrelated businessofbusinessincome (UBI)returnsincome(UBI)AmountALL ENTITIES$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moreTAX-EXEMPT CORPORATIONSTAX-EXEMPT TRUSTS8NOTE: Detail may not add to totals because of rounding.deductions [1,2]tax [3]$1,000 under $10,001 [4]$10,001 under $100,000 [4]fReturns with Positive Unrelated Business Taxable Income: Number of Returns, Gross Unrelated Business Size of Gross UBI, Tax Year 2002hIncome (UBI), Total Deductions, Unrelated Business Taxable Income, and Total Tax, by Type of Entity and $Unrelated business taxable income #� from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include amounts attributable to depreciation, salaries � and wages, and certain other deductible items. For exempt organizations reporting positive unrelated business taxable income, cost of sales and services was $710.6 million, F 99 percent of which was attributable to tax-exempt corporations.�[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 �[3] 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 �[4] 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 � 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 � with 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 z a more detailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.� activities. For exempt organizations reporting positive unrelated business taxable income, total proxy tax was $0.4 million.c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.8SOURCE: IRS, Statistics of Income Division, March 2006.�2U�bG�_�K cc�
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