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,��E@ ��8 ��8 ��8 ,��E ��8 ��@ ��@ ��@{ ,��E ��@ ��@ ��@T ��@gG_Table 1.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross EEEEEEEE EiGaUnrelated Business Income (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total EEEEEEEE E_GWIncome Tax, by Internal Revenue Code Section Describing Type of Tax-Exempt OrganizationEEEEEEEE E_"W[All figures are estimates based on samples--money amounts are in thousands of dollars] #$$$$$$$$ $" H #$$$$$$I$ $* &Gross 'Total(' Net income'@ 'Total ( %*Number* unrelated+deductions [1,2],+(less deficit)+A+income tax [4] , )Internal Revenue *of *business - . - . *Deficit - . )Code section *returns *income *Number * *Number * * *Number ** *(UBI) *of*Amount *of*Amount* *of *Amount***returns**returns [3]***returns * / 0 0 0 0 0 0 0 0 01~ 2�?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@~ 2 @~ 2"@ 3JAll sections~ B i�@~ B�[H~ B@K�@~ BZ%�~ B��@~ B�6��~ Bz��~ B�(�@~ B��A 4K401(a)~ L��@~ L�k�@~ L��@~ L�r�@~ L�@~ LP��@~ L+��~ LX�@~ L��@ DM408(e)~ CҴ@~ C��@~ C��@~ C��@~ C��@~ C��@~ Cr��~ C��@~ Cr�@ 6K 501(c)(2)~ L�f@~ L��@~ L@f@~ L�^�@~ L�e@~ L��~ L��L*97 L*611 DM 501(c)(3)~ C��@~ C��GA~ C��@~ COA~ Cѿ@~ C&-�~ C �1�~ C.�@~ C��@ 79M 501(c)(4)~ Ch�@~ C�A~ Ch�@~ C`�A~ C\�@~ C��~ C ��~ C�@~ C`�@ 7M 501(c)(5)~ C��@~ C(�A~ C&�@~ C�A~ C|�@~ C�#��~ C��~ C��@~ CY�@ 7K 501(c)(6)~ LJ�@~ L>�*~ LJ�@~ L�u*A~ L��@~ L��~ L�� ~ L��@~ L��@ DM 501(c)(7)~ C/�@~ C̫A~ C��@~ C�7A~ C��@~ C��~ C�9��~ C��@~ C�?�@ 7M 501(c)(8)~ C�@~ C�C�@~ C�@~ C��@~ C(�@~ C�@��~ C��~ C�x@~ Cp�@ 6M 501(c)(9)~ Ch�@~ CT�A~ C�@~ C@GA~ C@z@~ CТ�@~ C��~ C�v@~ C`1�@ 6M 501(c)(10)~ C`o@~ C��@~ C`o@~ Ci�@~ C e@~ CX��~ C*��C*108 C*219 6K 501(c)(11)~ L~ L~ L~ L~ L~ L~ L~ L~ L DM 501(c)(12)~ C�]@~ C�w�@~ C@]@~ C��@~ C�]@~ C��~ CO��~ C�O@~ C�@ 6M 501(c)(13)C*32C*2,011C*32C*2,025C*11C*-14C*-31 C*4 C*3 6M 501(c)(14)C*73C*8,089C*73C*11,075C*73C*-2,986C*-3,456C*61 C*70 6M 501(c)(15) C** C** C** C** C** C** C** C** C** 6 ,��E!��@F"��@F#��@!$,��E%��@!&��@!'��8(��!)��!*�n�>�+��=,��@)-��@).��@!/��@50��@F1�N@!2��@E@3��@84��@85��@86��@E7��@88�$@ K 501(c)(16)~ L~ L~ L~ L~ L~ L~ L~ L~ L D!M 501(c)(17) !C** !C** !C** !C** !C** !C** !C** !C** ! C**! 6"M 501(c)(18) "C** "C** "C** "C** "C** "C** "C** "C** " C**" 6#M 501(c)(19)~ #C�@~ #C�@~ #C�@~ #C��A~ #Ct�@~ #C��~ #C�{��~ #CPv@~ # Cl�@# 6$K501(c)(21) [5]~ $L~ $L~ $L~ $L~ $L~ $L~ $L~ $L~ $ L$ D%M 501(c)(22)~ %C~ %C~ %C~ %C~ %C~ %C~ %C~ %C~ % C% 6&M 501(c)(23) &C** &C** &C** &C** &C** &C** &C** &C** & C**& 6'M 501(c)(24)~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ ' C' 7(M 501(c)(25) (C*6(C*12,868 (C*5(C*2,217 (C*6(C*10,651 (C** (C*6( C*4,153( 6):););););););););) ;) <q*?i*Estimate should be used with caution because of the small number of sample returns on which it is based.*=*=*=*=*=*=*=*=* =�+?�**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.+ >�,?�[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�-?�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,�.?�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.6 billion.�/?z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J0?B[3] Excludes returns with net income (less deficit) equal to zero.�1?�[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�2?�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�3?�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�4?�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.�5?�[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.�6?�NOTES: Detail may not add to totals because of rounding. See the Appendix to this data release for a listing of the types of tax-exempt organizations, by the Internal Revenue Code 7?section describing them.[8NSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).� �@E� �@F� �@F� �@!� �@E� �@!� �@!� �@8� �@!� �@!� �@>�� @=� �@)� �@)� �@!= ��7> �)999��?�?�?�?mdH��ë�w��V��B��V��\XT0��|0��0��\XT��|0�|0��ax\XT0J��w0��I��w0J��,�Uw��qq ��"