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Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include 77777777�>� amounts attributable to depreciation, salaries and wages, and certain other deductible items. For exempt organizations with positive unrelated business 77777777K>Ctaxable income (UBTI), cost of sales and services was $0.5 billion.77777777�>�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.99999999�>�[3] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-99999999�>�year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the 99999999>environmental tax.99999999�B�[4] The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing 99999999 �<�C! ��C" �z�C# ��C� >�requirements for organizations with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed 9 9 9 9 9 9 9 9&!>complete return was required).!9!9!9!9!9!9!9!9@">8NOTE: Detail may not add to totals because of rounding."9"9"9"9"9"9"9"9V#>NSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96). #9#9#9#9#9#9#9#9= h��#�> ��?�?�?�?m�2��r�w��V̻��V�� ^�2��ɼ�*0�ɼ�2��2��*0�*0��<��)�2��,2��(0��2�(0,2$��$�H��(�k0l8l�l�l�l$�qq ��" ��