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G**! 6"H 501(c)(18)~ "F~ "F~ "F~ "G~ "F~ "F~ "F~ "F~ " F" 6#H 501(c)(19)~ #F̒@~ #F�!�@~ #F̒@~ #F0K�@~ #F\�@~ #F@���~ #F���~ #Fy@~ # F��@# 6$I501(c)(21) [5]~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $ J$ K%H 501(c)(22)~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ % F% 6&H 501(c)(23) &G** &G** &G** &G**~ &G~ &G~ &G~ &G~ & G& 6'H 501(c)(24)~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ ' G' 7(H 501(c)(25) (G** (G** (G** (G** (G** (G**~ (G (G** ( G**( 6)M Not allocable~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ ) L) K*:*;*;*;*;*;*;*;*;* ;* <q+Di*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.,=,=,=,=,=,=,=,=, =�-D�[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�.D�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,�/D�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.�0Dz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J1DB[3] Excludes returns with net income (less deficit) equal to zero.�2D�[4] Total income 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�3D�other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible�4D�lobbying and political expenditures. The proxy tax was reported on Form 990-T and was included in total income tax; however, it had no connection to the tax on unrelated�5D�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.�6D�[5] Prepaid legal service funds, described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.�7D�NOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code  8Dsection describing them.U9DMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ����7> ����?�?�?�?m� 1���r�w ��V̻�� ��V��{1��ɼ�*0�ɼ1��1���*0�*0��<��)1��H 1���(0��� 1�(0H 1$���$�H��( �t0u$�qq     ��" �������������������������������