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��b=eAll organizationsOrganizations with grossunrelated business incomeTotal Total!(UBI) of $1,000 under $10,001 [3]Size of gross unrelatednumber deductions [1,2]
Net operatingSpecificbusiness income (UBI)ofdeductions [2,4]loss deduction deductionreturnsNumberof Amount$1,000 under $10,001 [3]$10,001 under $100,000 [3]--$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moreOOrganizations with gross unrelated business income (UBI) of $10,001 or more [3]&Deductions directly connected with UBIAllocable toAllocable to unrelateddeductions [2,5]rental
debt-financed
income [6]ZOrganizations with gross unrelated business income (UBI) of $10,001 or more [3]--Continued1Deductions directly connected with UBI--ContinuedAllocable to incomeAllocable to exploitedDirectCompensation offrom controlledexempt activity income,advertisingofficers, directors,organizations [6]except advertising [6] costs [6]and trusteesSalaries and wagesRepairs and maintenance Bad debtsInterest
Taxes and
ContributionsDepreciation Depletionto deferredcompensation plansto employeelossbenefit programsOther deductionsSpecific deductionSet-asides [7]
Excess exemptj* Estimate should be used with caution because of the small number of sample returns on which it is based.Z[7] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.7NOTE: Detail may not add to totals because of rounding.
Allocable to investment income [6,7]�[4] Excludes $48.5 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.�[5] Excludes $2.3 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.licenses paid Unrelated Business Income .[All figures are estimates based on samples-- *money amounts are in thousands of dollars]�[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, salaries and wages, and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and ! services was $2.4 billion.�[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions (except for the � specific deduction and net operating loss deduction, which all organizations reported separately). Organizations with gross UBI over $10,000 were required y to report each expense and deduction item separately, as shown in columns 14 through 45, 48, 49, and 54 through 59.�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere � separately reported item, "depreciation." Therefore, the total amount shown for some of the separately reported deductions may be understated.� in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the Footnotes at end of table.Tax Returns: Types of Deductions, by Size of Gross Unrelated Business
Tax Year 2002Income (UBI), 9SOURCE: IRS, Statistics of Income Division, January 2006.**i**Data in adjacent size classes are combined to avoid disclosure of Information about specific taxpayers.c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.*Deductions not directly connected with UBICharitable contributionsexpenses [8]�[8] Includes excess exempt-activity expenses from Form 990-T, Schedule I, and excess readership costs from Form 990-T, Schedule J.�j~"��+��
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