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�C� �C#�#��C#�#$�C#� $�Ca"(�Ca"��Ca&��Ca&0�Ca&0��Ca&0��C�!�C� �C#�#��C#�#��C#�#,�C (�C$� �C @�!��@Comma_TABLE7��@style_col_headings�@style_col_numbers� @ style_data�@style_data_TABLE7�@style_footnotes�@style_spanners�@style_stub_line�@style_stub_lines�@style_titles�@style_totalsU}�ot}�ot} -ot ; �l�- ��- ��- ��- ��- Z�- Z�- JZ�" ��" ��" �z�" ��" �{�" o�" �Z�/ ��A ��- ��- ��- ��2 ��2 ��2 ��- ��2 ��- ��- ��- ��- ��- ��- ��- ��-v<nTable 1.--1992, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business t<lIncome (UBI), Total Deductions, Unrelated Business Taxable Income (UBTI) Less Deficit, and Total Income Tax,T<L by Internal Revenue Code Section Describing Type of Tax-Exempt Organization\ T[All data are estimates based on samples--money amounts are in thousands of dollars] $%%%%%%%% $%%%%%%%%! 7Gross 8Total9"8Unrelated business taxable9 8Total97Number7 unrelated8deductions [1,2]9"8income (UBTI) less deficit98income tax [4]9 6Internal Revenue 7of 7business : ; : ; : ; 6Code section 7returns 7income 7Number ! 7Number ! 7Number !! 7(UBI) 7of7Amount 7of7Amount 7of7Amount!!7returns!7returns [3]!7returns! & ' ' ' ' ' ' ' '*~ +�?~ +@~ +@~ +@~ +@~ +@~ +@~ + @ .BAll sections, total~ ?�d�@~ ?v\�~ ?@�@~ ?^Q<~ ?�h�@~ ?��~ ?�5�@~ ?�(A @=401(a)~ 3�@~ 3�'�@~ 3`�@~ 3@_�@~ 3��@~ 3��@~ 30�@~ 3��@ 4=408(e)~ 3�@~ 3�@~ 3��@~ 3��@~ 3�@~ 3��@~ 3,�@~ 3�@ 4= 501(c)(2)~ 3j@~ 3�v�@~ 3`i@~ 3@��@~ 3�d@~ 3�{��~ 3M@~ 3�@ 4= 501(c)(3)~ 3��@~ 3n?A~ 3��@~ 3�P�~ 3�@~ 3PL)�~ 3ڥ@~ 3��@ 5= 501(c)(4)~ 3��@~ 3L�A~ 34�@~ 3�8A~ 3 �@~ 3�M��~ 3P�@~ 3��@ 5= 501(c)(5)~ 3v�@~ 3�A~ 3J�@~ 3��A~ 3ȝ@~ 3��~ 3�@~ 3��@ 5= 501(c)(6)~ 3��@~ 3�l#A~ 3̳@~ 3$&(A~ 3��@~ 3��~ 3T�@~ 3��@ 4= 501(c)(7)~ 3��@~ 3�=A~ 3T�@~ 3�A~ 3˶@~ 3r��~ 3�@~ 3��@ 5= 501(c)(8)~ 3(�@~ 3�3�@~ 3(�@~ 3��@~ 3H�@~ 3��~ 3�v@~ 3H�@ 4= 501(c)(9)~ 3 �@~ 3��A~ 3��@~ 3��A~ 3ȃ@~ 3�A~ 3�}@~ 3��@ 4= 501(c)(10)~ 3Pp@~ 3?�@~ 3Pp@~ 3��@~ 3Pp@~ 39��~ 3d@~ 3f@ 4= 501(c)(11)3 -3 -3 -3 -3 -3 -3 -3 - 4= 501(c)(12)~ 3�X@~ 3��@~ 3�X@~ 3\�@~ 3S@~ 38��~ 35@~ 3�{@ 4= 501(c)(13)>*27>*468>*27>*468> -3 - > -3 - 4= 501(c)(14)>*92>*6,547>*92>*9,126>*49>*-2,579>*37 3*114 4= 501(c)(15) >** >** >** >** >**3** >**3** 4 ��-! ��-" ��-# ��-$ ��-% ��-& ��-' ��-( ��2) ��-* ��-+ ��-, ��-- ��-. �d�1/ ��10��@1��@2��@3��@4�&@5��@6�j@7��@8��@9�"@:�F@ = 501(c)(16) 3 - 3 - 3 - > - 3 - 3 - 3 - 3 - 4!= 501(c)(17)!>*11!>*354!>*11!>*451!>*11!>*-97!> -!> -! 4"= 501(c)(18)"3 -"3 -"3 -"> -"3 -"3 -"3 -"3 -" 4#= 501(c)(19)~ #3�@~ #3��@~ #3��@~ #3��@~ #3��@~ #3�c��~ #3��@~ #3(�@# 4$= 501(c)(20)$3 -$3 -$3 -$3 -$3 -$3 -$3 -$3 -$ 4%= 501(c)(21)%3 -%3 -%3 -%3 -%3 -%3 -%3 -%3 -% 4&= 501(c)(22)&3 -&3 -&3 -&3 -&3 -&3 -&3 -&3 -& 4'= 501(c)(23) '>** '>** '>** '>** '>** '>** '>- '>-' 4(= 501(c)(24)(>*17(>*1,372(>*17(>*501(>*17(>*870(>*17(>*257( 5)= 501(c)(25) )>*5)>*5,225 )>*4)>*3,727 )>*5)>*1,498 )>** )>**) 4*=501(e)*3 -*3 -*3 -*3 -*3 -*3 -*3 -*3 -* 4+=501(f) +>** +>** +>** +>**+3 -+3 -+3 -+3 -+ 4,, Not allocable,>*10,>*3,837,>*10,>*3,909 ,>*6,>*-72 ,>** ,>**, 4-(-)-)-)-)-)-)-)-)- 0q.Ci*Estimate should be used with caution because of the small number of sample returns on which it is based..#.#.#.#.#.#.#.#�/C�**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals./#/#/#/#/#/#/#/#�0C�[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and �1C�services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can �2C�include amounts attributable to depreciation, salaries and wages,and certain other deductible items. For all exempt organizations, cost of sales and "3Cservices was $1.4 billion.�4C�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.f5C^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�6C�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-�7C�year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and8Cthe environmental tax.B9C:NOTE: Detail may not add to totals because of rounding. U:CMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).= h��#�> ��?�?�?�?m�2��r�w��V̻��V��xx2��ɼ�*0�ɼ2��2��*0�*0��<��)2��H 2��(0�� 2�(0H 2$��$�H��( rprxr�r�r s$�qq ��" ��