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@~ !"@ " ITotal~ 4��@~ 4��~ 4f�@~ 4�m^~ 4@.�@~ 4��~ 4�=��~ 4�@~ 4�%A 5 G$1,000 under $10,001 [5]~ 7�@~ 7 ��@~ 7N�@~ 7��@~ 7y�@~ 7��~ 7`��~ 7Ȼ@~ 7��@ 8#G$10,001 under $100,000 [5] ~ 7�-�@~ 7��A~ 7�@~ 7ֽ.~ 7��@~ 702�~ 7L��~ 7}�@~ 7��@ 8H$100,000 under $500,000~ 7{�@~ 7�W;~ 7o�@~ 7Q~ 7��@~ 7L'�~ 7.�~ 7��@~ 7@�@ 8!H$500,000 under $1,000,000~ 7p�@~ 7�hA~ 7h�@~ 7�$A~ 7X�@~ 7�x�~ 7X� �~ 7@q@~ 7��@ 9;#H$1,000,000 under $5,000,000~ 70�@~ 7��G~ 7 �@~ 7JEZ~ 7p�@~ 7�s�~ 7�h�~ 7�g@~ 7�b�@ 9H$5,000,000 or more~ 7�W@~ 7[~ 7�W@~ 7��V~ 7�T@~ 7��@~ 7��~ 7�F@~ 7 ��@ 9<======== = >�L�[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???????? ?�F�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,???????? ?�F�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.???????? ?�Fz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.JFB[3] Excludes returns with net income (less deficit) equal to zero.�F�[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�F�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�F�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�F�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.�M�[5] The gross unrelated business income (UBI) brackets of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations ��A!��A"�D�#�Y�$� �%� �&� �'��(��)��*��+�� F�with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required).@!F8NOTE: Detail may not add to totals because of rounding.U"FMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).#N$N%N� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@]P-&�U'�2�24��]P-2U2�2�24��= ��7> ��?�?�?�?m�2��r�w��V��V��02��*0��02��02��*0�*0��H��)02��p2��(0��,2�(0p20��0�T��(H�� (��0�qq ��" ��