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@ " KTotal~ 4�d�@~ 4v\�~ 4@�@~ 4^Q<~ 4�h�@~ 4��~ 4�5�@~ 4�(A 5 I$1,000 under $10,001 [5]~ 78�@~ 7�M�@~ 7��@~ 7P�@~ 7� �@~ 7@f��~ 7D�@~ 7F�@ 8"I$10,001 under $100,000 [5]~ 7��@~ 7�A~ 7��@~ 74~ 7��@~ 7��~ 7��@~ 7�@ 8J$100,000 under $500,000~ 7��@~ 7��+A~ 7��@~ 7jL~ 7��@~ 7�Y�~ 7��@~ 7��@ 8!J$500,000 under $1,000,000~ 7�@~ 7��A~ 7؃@~ 7`� A~ 7x�@~ 7��~ 7�o@~ 7�@ 9;#J$1,000,000 under $5,000,000~ 7�@~ 7��A~ 7�@~ 7��T~ 7�~@~ 7�~ 7�e@~ 7@��@ 9J$5,000,000 or more~ 7�U@~ 7�]C~ 7�U@~ 7&h@~ 7S@~ 7 ��@~ 7?@~ 7 ��@ 9<======== >�F�[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and LLLLLLLL�F�services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include LLLLLLLL�F�amounts attributable to depreciation, salaries and wages, and certain other deductible items. For all exempt organizations, cost of sales and M"Fservices was $1.4 billion. M�F�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.fF^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�N�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-�F�year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," "Fand the environmental tax. �,�F! ��F" ��F# �=�F$ �D�% �Y�' ��?( ��?) ��?* ��A+ ��A, ��A- � �A. � �A/ � �A0� �A� N�[5] The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing �!F�requirements for organizations with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers 9"F1(a more detailed "complete" return was required).@#F8NOTE: Detail may not add to totals because of rounding.U$OMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).'A' @(F( @)F) @,G-F.H/F]P-&U&�2�24��]P-+�T,�2�24��= h��#�> ��?�?�?�?m� 2��r�w��V��V��2��*0��2��2��*0�*0��H��)2��T2��(0��2�(0T20��0�T��(Hx�x�xyyxy0�qq ��" ��