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! !$%%%%%%%%#!!!!!!!!$%%%%%%%%' 'Gross (Total)( Net income) (Total)+Number+ unrelated,deductions[1,2]-,(taxable profit)-,income tax [3] - *Size of gross unrelated +of +business . / . / . / *business income (UBI) +returns +income +Number + +Number + +Number ++ +(UBI) +of+Amount +of+Amount +of+Amount+++returns++returns++returns+ 0 1 1 1 1 1 1 1 12~ 3�?~ 3@~ 3@~ 3@~ 3@~ 3@~ 3@~ 3 @ 4H Total~ 5'�@~ 5�K�~ 5��@~ 5� o~ 5'�@~ 5&>'~ 5��@~ 58sA 6 8$1,000 under $10,001 [4]~ 9��@~ 9 A�@~ 9}�@~ 9:�@~ 9��@~ 9@e�@~ 9��@~ 9�@ :"8$10,001 under $100,000 [4]~ 9ݸ@~ 9 QA~ 9Ը@~ 9(eA~ 9ݸ@~ 9��@~ 9��@~ 9��@ :8$100,000 under $500,000~ 9��@~ 9T&A~ 9��@~ 94�A~ 9��@~ 9�@�@~ 9��@~ 9��@ :!8$500,000 under $1,000,000~ 9`s@~ 9� A~ 9`s@~ 9��A~ 9`s@~ 9�Q�@~ 9@s@~ 9��@ ;=#8$1,000,000 under $5,000,000~ 9�k@~ 9x2A~ 9�k@~ 9,�A~ 9�k@~ 90��@~ 9@k@~ 9��@ ;8$5,000,000 or more~ 9A@~ 9�l1A~ 9�@@~ 9�*A~ 9A@~ 9p�A~ 9A@~ 9� �@ ;>???????? @�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�C�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�C�and certain other deductible items. For exempt organizations reporting net income, cost of sales and services was $659.2 million. B�Cz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.�C�[3] 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�C�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�C�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�C�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $1.9 million.�G�[4] 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 �<�D!��D"�B�D#�D@"� 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). Organizations with gross >!E6UBI below $1,000 were not required to file Form 990-T.@"E8NOTE: Detail may not add to totals because of rounding.[#FSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).��@D��@D��@D��@"��@"��@"��@"��@&��@*��@*��@*��@*��(@D��@D��@D]P-�Z��@�4 ��]P-�Z��X�4 ��]P -�Z��p�4 ��]P-�Z��4 ��]P-�Z��4 ��= ��7> ��?�?�?�?m��ë�w��V��B��V��\XT0��|0��0��\XT��|0�|0��ax\XT0d��w0��w0d��,�Uw��qq ��"