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�C A���������@ 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�& �{�* ���* ���*� ���* ���* y�* �d�" ��6����"����"���@{����:����:����:���@����:�. �%��� �?��M �F��L �F��! �F�����F��N�F@����Fz rTable 3.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business !!!!!!!! !x pIncome (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Size of Net Income !!!!!!!! !# (Taxable Profit) or Deficit!!!!!!!! !_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! !  !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %' 'Gross (Total)( Net income(A (Total )+Number+ unrelated,deductions [1,2]-,(less deficit),B,income tax [4] - *Size of net income +of +business . / . / +Deficit . /# *(taxable profit) or deficit +returns +income +Number + +Number + + +Number + + +(UBI) +of +Amount +of +Amount + +of +Amount + + +returns + + returns [3] + + +returns + 0 1 1 1 1 1 1 1 1 12~ 3�?~ 3@~ 3@~ 3@~ 3@~ 3@~ 3@~ 3 @~  3"@ 4J Total~ C i�@~ C�[H~ C@K�@~ CZ%�~ C���@~ C�6��~ Cz���~ C�(�@~  C��A 57Deficit~ D���@~ D��AA~ D���@~ D L�~ D���@~ Dz���~ Dz���~ D`f@~  D��@ 8 7Zero~ D߰@~ D��"~ D߰@~ D��"~ D~ D~ D~ D?@~  D`g@ 87$1 under $1,000~ DG�@~ D���@~ DG�@~ Dl�@~ DG�@~ D^�@~ D~ DѴ@~  D0}@ 87$1,000 under $10,000~ D=�@~ D�" A~ Dl�@~ D�] A~ D=�@~ D@&�@~ D~ D�@~  D˴@ 9 ;7$10,000 under $100,000~ D��@~ D,c!A~ D��@~ D�A~ D��@~ D@��@~ D~ Do�@~  D�.�@ 97$100,000 under $500,000~ DH�@~ DЂA~ D�@~ D�YA~ DH�@~ Dp��@~ D~ D@�@~  D`�@ 9!7$500,000 under $1,000,000~ D�P@~ D@��@~ D�P@~ D �@~ D�P@~ D`m�@~ D~ D�P@~  D��@ 87$1,000,000 or more~ D@P@~ D&kE~ DO@~ D��0~ D@P@~ D,lA~ D~ DP@~  Dpg�@ 9 ; ; ;;;;;;;;;;;;;;;;;;; ;!;";#;$;%;&;';(;);*;+;,;-;.;/;0;1;2;3;4;5;6;7;8;9;:;;;<;=;>;?;@;A;B;C;D;E;F;G;H;I;J;K;L;M;N;O;P;Q;R;S;T;U;V;W;X;Y;Z;[;\;];^;_;`;a;b;c;d;e;f;g;h;i;j;k;l;m;n;o;p;q;r;s;t;u;v;w;x;y;z;{;|;};~;;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;�;<======== = > " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"A"B"C"D"E"F"G"H"I"J"K"L"M"N"O"P"Q"R"S"T"U"V"W"X"Y"Z"["\"]"^"_"`"a"b"c"d"e"f"g"h"i"j"k"l"m"n"o"p"q"r"s"t"u"v"w"x"y"z"{"|"}"~""�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�I�[1] Excludes cost of sales and services, which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit from @ @ @ @@@@@@@@@@@@@@@@@@@ @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@@@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@`@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�@�E�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, G G G GGGGGGGGGGGGGGGGGGG G!G"G#G$G%G&G'G(G)G*G+G,G-G.G/G0G1G2G3G4G5G6G7G8G9G:G;G<G=G>G?G@GAGBGCGDGEGFGGGHGIGJGKGLGMGNGOGPGQGRGSGTGUGVGWGXGYGZG[G\G]G^G_G`GaGbGcGdGeGfGgGhGiGjGkGlGmGnGoGpGqGrGsGtGuGvGwGxGyGzG{G|G}G~GG�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�E�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.6 billion. G G G GGGGGGGGGGGGGGGGGGG G!G"G#G$G%G&G'G(G)G*G+G,G-G.G/G0G1G2G3G4G5G6G7G8G9G:G;G<G=G>G?G@GAGBGCGDGEGFGGGHGIGJGKGLGMGNGOGPGQGRGSGTGUGVGWGXGYGZG\G]G^G_G`GaGbGcGdGeGfGgGhGiGjGkGlGmGnGoGpGqGrGsGtGuGvGwGxGyGzG{G|G}G~GG�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�Ez[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.JEB[3] Excludes returns with net income (less deficit) equal to zero.�E�[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�E�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 �x�F!���F"���F#�D�?$�_�?%��?&�"� E�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�!E�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.@"E8NOTE: Detail may not add to totals because of rounding.[#HSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).&?����@F����@F����@F����@?����@?����@?����@"����@&����@*����@*����@*�����@*����@*����@*����@F]P8�o����4  ��]P8�o����4  ��]P 8�o����4  ��= ����7> ����?�?�?�?m�g0<�bT0���bT0��6r0?<�bT0�bT0�K��bT0����0��\XT���|0�|0��ax\XT0�������w0��4��w0������,�Uw�����qq     ��"