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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_line�?style_stub_lines�@ style_titles� ATitle�1��Title I}�%� BTotal�M��Total �%O���O����C Warning Text�?� � Warning Text ���%�X��TableStyleMedium9PivotStyleLight16`�3DSheet1�ixSheet2��ySheet3������  ;0   ;�������K8W[All figures are estimates based on samples--money amounts are in thousands of dollars]:Primary unrelated business activity or industrial groupingNumber of returns(Gross unrelated business income (UBI)Total deductions [1,2]:Unrelated business taxable income (less deficit) [3]%Unrelated business taxable income [4] Total tax [5]Number unrelated]ofbusinessreturnsincomeAmount(UBI)All activities and groupings+Agriculture, forestry, hunting, and fishingMining Utilities Construction ManufacturingWholesale trade Retail tradeTransportation and warehousing InformationFinance and insurance, totalG Unrelated debt-financed activities,other than rental of real estatePInvestment activities of Code section 501(c)(7), (9), and (17) organizations [6]8Passive income activities with controlled organizations Other finance and insurance )Real estate and rental and leasing, total Rental of personal property , Other real estate and rental and leasing1Professional, scientific, and technical services'Management of companies and enterprisesHAdministrative and support and waste management and remediation servicesEducational services Healthcare and social assistance#Arts, entertainment, and recreationAccommodation and food servicesOther servicesExploited exempt activities Not allocablei*Estimate should be used with caution because of the small number of sample returns on which it is based.�d = Data were deleted to prevent disclosure of individual taxpayer data. However, the 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] Section 501(c)(7) organizations are social and recreational clubs; section 501(c)(9) organizations are voluntary employees' beneficiary associations; and section 501(c)(17) organizations are supplemental unemployment benefit trusts.8NOTE: Detail may not add to totals because of rounding.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; however, it had no connection to the tax on unrelated business income or an organization's involvement in unrelated business activities. 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