��ࡱ�>�� .��������-������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ��������\pjnwill00 B�a�=���=x-L;�8X@�"��1���Arial1���Arial1���Arial1���Arial10P��Helvetica-Normal1���Arial1"��� Helvetica1���Arial1���Arial1"��� Helvetica1x��Arial1���Arial1"��� Helvetica1���Arial1���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" ";"-- ";@" "^�Y@"......................................................................................" �" "@��� � ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� ��� �� � � �+�� �� �)�� �� �,�� �� �*�� �� � �� �� � ��"@� � ���"@ � � ���#@� � ���!� � ��� � ���!� � �� $� ��� �� �8� � Q8� � �� � �8 � �8 � � �� � Q"8� � Q8� � �a8� � 8� � �q<� � 8� � �q<� � � � ��<� � �� � �8� � ��� ���� ���8� �Q"8� �Q"@� �Q&@� �Q&8� �Q8� �Q@� �Q@� �Q8 � �Q8� �Q8@ � �Q8 � �Q8 � �Q8@ @� �1�<@� ��a8@@ � �1�� ��a8@@� ���� ��q@� ���� ��q@� �1�� �1�!� �� �8� ���< � ��q<@ � �Q"8@@� �Q"8 @� �Q8@ @� �Q8@ � � Q8� �������������������style_col_headings�style_col_numbers� style_data�style_footnotes�style_stub_lines� style_titles� style_totals`��Sheet1��6Sheet2��7Sheet3��  ;5��`i�Z�R�3 ��� �@@�  ��� C,W[All figures are estimates based on samples--money amounts are in thousands of dollars] GrossTotalType of entity and size ofNumber unrelatedgross unrelated businessofbusiness income (UBI)returnsincome(UBI)Amount ALL 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 $0.4 million.c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.8SOURCE: IRS, Statistics of Income Division, March 2006.�2U �bG�_�K cc� ���� (� +1G1O1W1�2  d����MbP?_*+��%�������M�\\SOI-FOUR\Jan��?�� od��Letter�.HP LaserJet 4100 PCL 62��x�e��KUQ������糄�,�n�/��G��V 8�hR���k��y �H}CؤA�$�h�}�4�?�7��� >�����Y�����&�����@��T썴?�1�5�$: ����������a��S�l)π�a � ����,��a�#𺓠M`@8 f���8��yǖ�7]M.,ʅ���n8 � i\��#�� �~Ж�O�HUaf��>��/Y�.�)<�*�C�[l[ �O�R�t-�~� ��w������'`��s�m���P�T��Y"�k`/dχ�f�� ���/��{����jC���tz��\��t���|z�q�Z{�,�i3˛Y���7��K�#��%ğ�����~��s�P� 7� 7%� 67� 7 � 7� 7 P� 7� 7 %� 677� 7 � 7P� 7  7 ?�0 @�?@@@@@@@@@@@@ &� A�BBBBBBB&� C�0D�O�@Df��D��@D.@mD��#AD���@D�`A(� E�0F��@F���@Fu�@F���@F��@Fu�@FР@*� E�0F �@F �AF±@F�z�@FPw�@F��@FM�@*� E�0F~�@F��AF|�@F�yAF��AF&�@F���@*� E�0F�y@FtAF�y@Fȋ AF@�@F y@F���@, .� E�0F�t@F~�&Fpt@F8AF��AF t@F \�@,� E�0F�R@Ff2F�R@F)(F��AF�R@F ��@,�EFFFFFFF,� A�FFFFFFF,� C�0D�%�@D�D��@D�^hDT�AD���@D�z�@,� E�0F��@F��@F��@FE�@F�'�@F��@FP�@,� E�0F��@Fp�AF��@F��@F�P�@Fy�@F���@,� E�0F�@F�BAF�@F�AFP��@Fx�@F��@,� E�0F�w@Fp3AF�w@F��AF@6�@F w@F���@,� E�0F�q@Fnn!F�q@F�AF02�@F�q@F ��@,� E�0FP@F��+FP@F��%F`��@FP@F@W�@,�EFFFFFFF,�D� l&&0:Zd>bhDH(LLLLVLL(LLLLLLL ��-! ��-" ��-# ��-$ ��-% ��-& ��-' ��-( ��0) ��0* ��0+ ��0, ��/- ��/. ��// ��/0 ��/1 ��/2 ��/3 ��/4 ��/5 ��I� A� FFFFFFF,� !C�0!D��@D`�ADJ�@D���@DȃAD�@DG�@!,� "E�0"Fޣ@FQ�@Fޣ@FЦ@Fҩ@F��@F��@",� #E�0#F�u@F+�@F�r@F��@Fx�@F�r@FB�@#,� $E�0$F�f@F���@F�f@F��@F ��@F�f@F�i�@$,� %E�0%F�@@F���@F�@@F��@F���@F@@F�@%,� &E�0&FF@FP��@FF@F��@F�*�@FE@F��@&,� 'K�0'L&@LW�@L&@L ��@L��@L$@L�w�@',� (H"(1� )G)1� *H *1� +G!+1� ,G*�,0000000� -G#�-0000000� .G%�.0000000� /G&�/0000000� 0G)�00000000� 1G$�10000000� 2G'�20000000� 3G(�30000000� 4G�40000000� 5I+5J�0��(LLLLLLL&&&&&&&&&���� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@�",����� �p�( � ���� � � �F��5� ��@�A��@����Text 11�)0�R1�]�5� �.� � ��<4< ������� � � �F�0/� ��@�A��@����Text 12�)0�R1�]0/� l/� � ��<4< ������� � � �F��/� ��@�A��@����Text 13�)0�R1�]�/� P� � ��<4< ������� � � �F�\R� ��@�A��@����Text 14�)0�R1�]\R� �� � ��<4< ��>�(@<d555�  �7 ���� �7  d����MbP?_*+��%������"� �?�?�U>�@�7 ���� �8  d����MbP?_*+��%������"��?�?�U>�@�7 �������Oh��+'��0�HPdx � � ��� mmrile00 jnwill00Microsoft Excel@O({?�@R]�;�@��� 5A�����՜.��+,��0  PXx ���� � ��Statistics of Income� Sheet1Sheet2Sheet3Sheet1!Print_Area  Worksheets Named Ranges ���� !"#$����&'()*+,������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F����Workbook�������������8SummaryInformation(����DocumentSummaryInformation8������������%