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"%&&&&&&&& &$"""""""" "%&&&&&&&& &( (Gross )Total*) Net income)D )Total *,Number, unrelated-deductions [1,2].-(less deficit)-E-income tax [4] .+Size of net income ,of,business/0/0,Deficit/ 0# +(taxable profit) or deficit ,returns ,income ,Number , ,Number , , ,Number , , ,(UBI) ,of ,Amount ,of ,Amount , ,of ,Amount,,,returns,,returns [3],,,returns ,122222222 2 3~ 4�?~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4 @~ 4"@ 5 6Total~ F��@~ F��~ Ff�@~ F�m^~ F@.�@~ F��~ F�=��~ F�@~ F�%A 79Deficit~ G��@~ Gj.�~ G��@~ G��~ G��@~ G�=��~ G�=��~ G@_@~ Gܔ@ :9Zero~ GŲ@~ Gd�!A~ GŲ@~ Gd�!A~ G~ G~ G~ G:@~ G(�@ :9$1 under $1,000~ GN�@~ G�n�@~ GN�@~ G ��@~ GN�@~ Gt�@~ G~ G��@~ G k@ :9$1,000 under $10,000~ G �@~ GPr A~ Gn�@~ G��A~ G �@~ G\�@~ G~ G[�@~ G��@ ;=9$10,000 under $100,000~ Gh�@~ GpSA~ G�@~ G sA~ Gh�@~ G@��@~ G~ G�@~ G�)�@ ;9$100,000 under $500,000~ G�~@~ G،A~ G�}@~ G��A~ G�~@~ G��@~ G~ G�}@~ G��@ ;!9$500,000 under $1,000,000~ G@S@~ G��A~ GS@~ G��@~ G@S@~ G��@~ G~ G@S@~ G��@ :9$1,000,000 or more~ G�P@~ G>�0~ G@P@~ GPjA~ G�P@~ G�%A~ G~ G@P@~ G��@ ;>???????? ? @�C�[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 fromAAAAAAAA A�H�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,IIIIIIII I�H�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.IIIIIIII I�Hz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.JHB[3] Excludes returns with net income (less deficit) equal to zero.�H�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and�H�other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible�H�lobbying and political expenditures. The proxy tax was reported on Form 990-T and was included in total income tax; however, it had no connection to the tax on unrelated �d�I!��I"�D�A#�Y�A$��A%�� H�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.@!H8NOTE: Detail may not add to totals because of rounding.U" MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).%A� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@]P2�_�1H14 ��]P2�_�1`14 ��]P 2�_�1x14 ��= ��7> � ��?�?�?�?mh1��r�w��V��V��1��*0��1��1��*0�*0��H��)�1��1��(0��1�(010��0�T��(0}0} 8}8} @}@} 0�qq ��" ��