� \pCynthia Belmonte $��T�N4�=�=�=�>B� d��MbP?_"*+��%��1��courier1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1j�� Helveticaelveticaerif��w02j0D��0��:�0�L��1j�� Helveticaelveticaerif��w02j0D��0��:�0�M��1j�� Helveticaelveticaerif��w02j0D��0��:�0�9��1jP�Helvetica-Normala-Normal�w02j0D��0�� :�0�:��1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1x�Arial1x�Arial��&�?'�?(�?)�?Md��"d��?�?@V General00.00#,##0#,##0.00#,##0_);$#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm $#,##0$@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.?<@"........................................................."@"............""............"74@"................................................."MJ@"......................................................................."\Y@"......................................................................................"�}@".........................................................................................................................."\ \ \ \ @*.da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "TQ\ \ \ \ @"......................................................................"GD\ \ \ \ @"........................................................."<9\ \ \ \ @".............................................."2/\ \ \ \ @"....................................",)\ \ \ \ @"..............................".+\ \ \ \ @"................................"30\ \ \ \ @"....................................."1.\ \ \ \ @"..................................."/,\ \ \ \ @"................................."%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_)column_headings-�column_numbers- data- footnotes-#$�G:Indent0)7##.��Indent3)�##.;#JW#fs#��#��#��Indent6)�##.;#JW#fs#��#��#��#��#��##*7#FS#bo#~�#��#��#��#�_RIndent9)O##.;#JW#fs#��#��#��#��#��##*7#F -# spanners, stub_lines- titles-bVtotals)S#�#.;#JALB6B74566,ALB6B84566*ALB6B94566+ALB6BA4566,ALB6BB4566,ALB6BC4566-�ALB6BD4566,ALB6BE4566,ALB6BF4566,C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C�� C �C�� C�� C�� C�� C �� C �� C��"��C��"��C��#��C#��#��C��!�C�� C�� C�� C��!�C�� $�C ��C�C8�C��C�8��C8��C a"8�C a"��C a&��C a&8�C a8�C a��C a��C a8�C a8��C a8��C a8��C a8��C E��C q��C q8�C��C#��C#�<�C 8�C #��C #�<�C#�<�C��C�8�C �<��C �8��C �8�C ��C �8�C��C�CE��C a"8��C a8��C �C�C )��CE�!�CE��CE ��@Comma_TABLE7��@style_col_headings�@style_col_numbers� @ style_data�@style_data_TABLE7�@style_footnotes�@style_spanners�@style_stub_line�@style_stub_lines�@style_titles�@style_totals�B��U}�!�} �!�} "�} !� � l�"��"��"��"d�"d�",d�&�{�*��* ��* ��*��*z�* �d�"��8��" ��" ��@} ��< ��< ��= ��" �n�B � �A ��A ��C ��C �N�C ��C� ��C ��C@ ��Cq iTable 2.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated !!!!!!!! ! wBusiness Income (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Size of Gross UBI!!!!!!!! !_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! ! !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %' 'Gross (Total)( Net income(F (Total )+Number+ unrelated,deductions [1,2]-,(less deficit),G,income tax [4] -*Size of gross unrelated +of+business././+Deficit. / *business income (UBI) +returns +income +Number + +Number + + +Number + + +(UBI) +of +Amount +of +Amount + +of +Amount+++returns++returns [3] +++returns +011111111 1 2~ 3�?~ 3@~ 3@~ 3@~ 3@~ 3@~ 3@~ 3 @~ 3"@ 45 Total~ 6 i�@~ 6�[H~ 6@K�@~ 6Z%�~ 6��@~ 6�6��~ 6z��~ 6�(�@~ 6��A 7 J$1,000 under $10,001 [5]~ 9��@~ 9@��@~ 9�&�@~ 9��@~ 9,�@~ 9��~ 9��~ 9��@~ 9ڰ@ :"J$10,001 under $100,000 [5]~ 9��@~ 9<=A~ 9��@~ 9��&A~ 9��@~ 9��~ 9��~ 9�@~ 9��@ :J$100,000 under $500,000~ 9Ĳ@~ 9>c>~ 9��@~ 9Z�U~ 9�@~ 9@�~ 9<��~ 9l�@~ 9M�@ :!J$500,000 under $1,000,000~ 9��@~ 9��!~ 9��@~ 9&�*~ 9��@~ 9��~ 9p��~ 9t@~ 9��@ ;=#J$1,000,000 under $5,000,000~ 9h�@~ 9Ġ3A~ 9X�@~ 9�e~ 9��@~ 9�m�~ 9@��~ 9m@~ 9��@ ;J$5,000,000 or more~ 9�Z@~ 9.�v~ 9�Z@~ 9�Ts~ 9�W@~ 9@��@~ 9��~ 9D@~ 9�?�@ ;>???????? ? @�K�[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 AAAAAAAA A�L�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 ByLqdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.6 billion. B�Lz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.JLB[3] Excludes returns with net income (less deficit) equal to zero.�L�[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 other �L�allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible lobbying and �L�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 business income or an �L�organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.�L�[5] The gross unrelated business income (UBI) brackets of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations with gross UBI ��C!��C"�1�C#�D�H$�^�H%��H&��H'��H(��H)��H*��H�+��H,��H3��A4��A5��A6��C7��C8�i�C9��C:��C;��C<��C� L�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). Organizations with gross UBI below $1,000 -!L%were not required to file Form 990-T.@"L8NOTE: Detail may not add to totals because of rounding.Z#MRSOURCE: IRS Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).�3C�� 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 from3 B�4E�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,4 Bw5Eoand certain other deductible items. For all exempt organizations, cost of sales and services was $1.4 billion.5 B�6C�� "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.e7C]� Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�8I� 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 other�9E�allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the environmental tax.�:D� 5 The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations�;E�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).@<C8NOTE: Detail may not add to totals because of rounding.� �@C� �@C� �@C� �@H� �@H� �@H� �@H� �@H� �@H� �@H� �@H�� @H� �@H� �@A� �@C]P8'�p(��x/�4 ��]P87�p8��/�4 ��= ��7> ��?�?�?�?mh@��ë�w��V��B��V��\XT0��|0��0��\XT��|0�|0��ax\XT0B��w0��A��w0B��,�Uw��qq ��"