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��; ��; �@ ��; ��@ ��@ ��@ ��@ ��@ ��@ ��@ ��@ ��@�!{Table 5.--1993, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income (UBI), """""""" "�!�Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Primary Unrelated Business Activity or Industrial Grouping"""""""" "_$W[All figures are estimates based on samples--money amounts are in thousands of dollars]""" " """ " "%&&&&&&&& &$"""""""" "%&&&&&&&& &( (Gross )Total*) Net income)C )Total *,Number, unrelated-deductions [1,2].-(less deficit)-D-income tax [4] .++#Primary unrelated business activity ,of,business/0/0,Deficit/ 0 For industrial grouping ,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$6All activities and groupings~ G��@~ G��~ Gf�@~ G�m^~ G@.�@~ H��~ H�=��~ G�@~ G�%A 7+I#Agriculture, forestry, and fishing~ J�q@~ J@l�@~ J�q@~ J��@~ J`p@~ K�A��~ K�8��~ Jg@~ J��@ 9IMining~ J�f@~ J@��@~ J�f@~ J�u�@~ J�V@~ K��@~ K��~ JL@~ JԘ@ 9IConstruction J** J** J** J** J** K** K**~ J~ J 9I Manufacturing~ J��@~ J �A~ J��@~ J��A~ J8�@~ K�q��~ K��~ J`x@~ J��@ :<+I#Transportation and public utilities~ J�w@~ J`��@~ J�w@~ J@C�@~ J`r@~ K��~ K��~ JC@~ JX�@ :IWholesale trade~ J�d@~ J��@~ J�d@~ J{�@~ J�d@~ K\��~ K��J*12 J*136 :IRetail trade~ J��@~ J�aA~ J��@~ J�5$~ J�@~ Kȧ �~ K0��~ J�@~ J�@ 9IServices~ J��@~ JJ�~ J�y�@~ J��~ J��@~ K��&�~ K`+�~ J��@~ J��@ :2I*Finance, insurance, and real estate, total~ J��@~ J��[~ J�?�@~ J��Z~ J�U�@~ K�o�@~ Kp�~ J�@~ J �@ 9)L!Unrelated debt-financed activity,JJJJJKKJ J 9(M except rental of real estate~ J�@~ J�NA~ J��@~ Jx A~ J��@~ K@*�@~ K��~ J�@~ J��@ 9-L%Investment activities of Code sectionJJJJJKKJ J 92M* 501(c)(7), (9), and (17) organizations~ J��@~ J@ A~ Jn�@~ J��A~ Jl�@~ K�A~ K�$��~ J8�@~ J`��@ 9#MRental of personal property~ J��@~ J�@~ J��@~ J��@~ J��@~ K��~ K��~ J0�@~ JX�@ 9&LPassive income activities withJJJJJKKJ J 9$M controlled organizations~ J�r@~ J�d�@~ J0p@~ J@P�@~ J@r@~ K]��~ K��~ J�e@~ Jh�@ 9!LOther finance, insurance,JJJJJKKJ J 9 �T@!��R"��##��#$�n�A%��A&��A'��A(��@)��@*��@+�N�@,��@-��@.��@/��@0�D�@1�Y�@ M and real estate~ J�@~ J��3~ J�@~ J�T<~ J{�@~ KpU�~ K��~ J��@~ J�b�@ 9#!NExploited exempt activities~ !O m@~ !O��@~ !O m@~ !O��@~ !O�l@~ !PJ��~ !P2��~ !O`a@~ ! OȌ@! Q"I Not allocable "J** "J** "J** "J** "J** "K** "K**~ "J؉@~ " J�@" 9#=#>#>#>#>#>#>#>#># ># ?q$Bi*Estimate should be used with caution because of the small number of sample returns on which it is based.$@$@$@$@$@$@$@$@$ @�%B�**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.%@%@%@%@%@%@%@%@% @�&B�[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&@&@&@&@&@&@&@&@& @�'B�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,'@'@'@'@'@'@'@'@' @�(B�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.�)Bz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J*BB[3] Excludes returns with net income (less deficit) equal to zero.�+B�[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�,B�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�-B�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�.B�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.@/E8NOTE: Detail may not add to totals because of rounding.U0 MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).1S� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��7> �+++��?�?�?�?m�2��r�w��V̻��V��(��2��ɼ�*0�ɼ�2��++�2��*0�*0��<��)�2��2��(0��p 2�(0�2$��$�H��(�l�l �l�l �l�l$�qq ��" ��