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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 $10,000 were required y to report each expense and deduction item separately, as shown in columns 14 through 45, 48, 49, and 54 through 59.�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere � separately reported item, "depreciation." Therefore, the total amount shown for some of the separately reported deductions may be understated.� in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the  Footnotes at end of table.Tax Returns: Types of Deductions, by Size of Gross Unrelated Business Tax Year 2002Income (UBI), 9SOURCE: IRS, Statistics of Income Division, January 2006.**i**Data in adjacent size classes are combined to avoid disclosure of Information about specific taxpayers.c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.*Deductions not directly connected with UBICharitable contributions expenses [8]�[8] Includes excess exempt-activity expenses from Form 990-T, Schedule I, and excess readership costs from Form 990-T, Schedule J.�j~ "��+�� ��4'��4� �# x'�($cc� a��� E�/WYQm�p  2����MbP?_*+��%���& ��(("(*(2(��M�\\SOI-FOUR\Jan��?�� od��Letter�.HP LaserJet 4100 PCL 62��x�e�=O�A��y�ˆ�и�0~��+K66hAB����MX�{�] ����P`�0�X�1�;������~̼ oq��̽�3O��%��C��[�f���l��Y�=X�w�G^�/f~.kdp$�:���e�;�E�� 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