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00\);_(*23 ;_(@_) � 20% - Accent1�M�� 20% - Accent1 ef���� �%� 20% - Accent2�M�"� 20% - Accent2 ef���� �%� 20% - Accent3�M�&� 20% - Accent3 ef���� �%� 20% - Accent4�M�*� 20% - Accent4 ef���� �%� 20% - Accent5�M�.� 20% - Accent5 ef���� �%� 20% - Accent6�M�2� 20% - Accent6  ef���� �%� 40% - Accent1�M�� 40% - Accent1 �L���� �%� 40% - Accent2�M�#� 40% - Accent2 �L湸� �%� 40% - Accent3�M�'� 40% - Accent3 �L��� �%� 40% - Accent4�M�+� 40% - Accent4 �L���� �%� 40% - Accent5�M�/� 40% - Accent5 �L���� �%� 40% - Accent6�M�3� 40% - Accent6  �L�մ� �%� 60% - Accent1�M� � 60% - Accent1 23���� ����%� 60% - Accent2�M�$� 60% - Accent2 23ٗ�� ����%� 60% - Accent3�M�(� 60% - Accent3 23�֚� ����%� 60% - Accent4�M�,� 60% - Accent4 23���� ����%� 60% - Accent5�M�0� 60% - Accent5 23���� ����%�! 60% - Accent6�M�4� 60% - Accent6  23���� ����%� "Accent1�A��Accent1 O��� ����%� #Accent2�A�!�Accent2 �PM� ����%� $Accent3�A�%�Accent3 ��Y� ����%� %Accent4�A�)�Accent4 �d�� ����%� &Accent5�A�-�Accent5 K��� ����%� 'Accent6�A�1�Accent6  ��F� ����%�(Bad�9��Bad ����� ���%�) Calculation���� Calculation ����� ��}�%������ ���* Check Cell��� Check Cell ����� ����%�???��???��???� �???��+��� ��Comma�,���(�� Comma [0]�-���&��Currency�.���.�� Currency [0]�/Explanatory Text�G�5�Explanatory Text ��%� 0Good�;��Good ����� �a�%�1 Heading 1�G�� Heading 1 I}�%O����2 Heading 2�G�� Heading 2 I}�%�?�����3 Heading 3�G�� Heading 3 I}�%23�����4 Heading 4�9�� Heading 4 I}�%� 5Input�u��Input ��̙� �??v�%������ ���6 Linked Cell�K�� Linked Cell ��}�%����� 7Neutral�A��Neutral ���� ��e�%����3��Normal �%� 8Note�b� �Note �������������������� ������ 9Output�w��Output ����� �???�%�???��???��???� �???��:���$��Percent�;style_col_headings�<style_col_numbers�=style_footnotes�>style_stub_lines�? style_titles� @Title�1��Title I}�%� ATotal�M��Total �%O���O����B Warning Text�?� � Warning Text ���%�X��TableStyleMedium9PivotStyleLight16`�JSheet1�c�Sheet2��Sheet3���������l:W[All figures are estimates based on samples--money amounts are in thousands of dollars]LType of tax-exempt organization, as defined by Internal Revenue Code sectionNumber of returns&Gross unrelated business income (UBI)(Total deductions [1,2] ?Unrelated business taxable income (less deficit) [3]%Unrelated business taxable income [4] unrelatedbusinessincomeAmount(UBI)All organizations&220(e) Archer Medical Savings Accounts>401(a) Qualified pension, profit-sharing, or stock bonus plans5408(e) Traditional Individual Retirement Arrangements.408(A) Roth Individual Retirement ArrangementsA501(c)(2) Title-holding corporations for exempt organizations [6]S501(c)(3) Religious, educational, charitable, scientific, or literary organizations8501(c)(4) Civic leagues and social welfare organizations>501(c)(5) Labor, agricultural, and horticultural organizationsH501(c)(6) Business leagues, chambers of commerce, and real estate boards'501(c)(7) Social and recreational clubs:501(c)(8) Fraternal beneficiary societies and associations7501(c)(9) Voluntary employees' beneficiary associationsD501(c)(10) Domestic fraternal beneficiary societies and associations1501(c)(11) Teachers' retirement fund associationsN501(c)(12) Benevolent life insurance associations and certain mutual companies501(c)(13) Cemetery companies(501(c)(14) State-chartered credit unions%501(c)(15) Mutual insurance companies<501(c)(16) Corporations organized to finance crop operations3501(c)(17) Supplemental unemployment benefit trusts)501(c)(18) Employee-funded pension trusts/501(c)(19) War veterans' posts or organizations(501(c)(21) Black Lung Benefit Trusts [7]-501(c)(22) Withdrawal liability payment funds5501(c)(23) Veterans' associations founded before 18804501(c)(24) Trusts described in section 4049 of ERISAD501(c)(25) Title-holding companies with no more than 35 shareholders+501(c)(26) High-risk health insurance plans2501(c)(27) Workers' compensation reinsurance plansd$529(a) Qualified State Tuition Plans+530(a) Coverdell Education Savings Accountsi*Estimate should be used with caution because of the small number of sample returns on which it is based.�d - Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.^[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B), 29, 31, and 33._[4] Includes data from returns with positive amounts of unrelated business taxable income only.�[6] Corporations that are organized under an Act of Congress and are instrumentalities of the United States, described in section 501(c)(1) of the Internal Revenue Code, are not subject to unrelated business income taxation.�[7] Prepaid legal service funds, previously described in section 501(c)(20) of the Internal Revenue Code, were no longer tax-exempt, beginning with tax years after June 30, 1992. Therefore, these organizations are not listed in this table.�NOTE: Detail may not add to totals because of rounding. For more complete descriptions of the types of tax-exempt organizations filing Form 990-T, by the Internal Revenue Code section describing them, see the Appendix to the most recent Unrelated Business Income Tax (UBIT) article listed under Publications and Papers on the Exempt Organizations' UBIT Statistics page of the IRS website (http://www.irs.gov/taxstats/charitablestats/article/0,,id=97210,00.html)9SOURCE: IRS, Statistics of Income Division, October 2009.�[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 $2.7 billion.Z[3] Excludes data from 8,526 returns with equal amounts of gross UBI and total deductions.�[5] 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 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, but it had no connection to the tax on unrelated business income or an organization's involvement in unrelated business activities. 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