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!� �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(@ (Total )+Number+ unrelated,deductions [1,2]-,(less deficit),A,income tax [4] -+*#Primary unrelated business activity +of+business././+Deficit. / Bor industrial grouping +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"@ 4'R All activities and groupings~ C i�@~ C�[H~ C@K�@~ CZ%�~ C��@~ D�6��~ Dz��~ C�(�@~ C��A 5+E#Agriculture, forestry, and fishing~ FPz@~ F@'�@~ FPz@~ F`��@~ F�w@~ G�=��~ G@��~ F�T@~ F�n@ 7EMining~ F@^@~ F�.�@~ F@^@~ F�$�@~ F�S@~ GR�@~ G��~ FM@~ F��@ 7EConstruction F** F** F** F** F** G** G** F** F** 7E Manufacturing~ F��@~ F(�A~ F��@~ F A~ F(�@~ G`��~ G��~ F�u@~ FZ�@ 8:+E#Transportation and public utilities~ Fp}@~ FP �@~ F`}@~ F��A~ Fpz@~ G`��~ G��~ F`d@~ F\�@ 8EWholesale trade~ F�P@~ F�R�@~ F�P@~ F��@~ F�G@~ Gc�~ G(��F*11 F*193 8ERetail trade~ FJ�@~ F<A~ FJ�@~ Fȯ#A~ F��@~ G��~ G�I �~ F��@~ F�@ 7EServices~ F�>�@~ FF<�~ F�@~ F��~ F��@~ GX$(�~ GX�,�~ F*�@~ F�@ 82E*Finance, insurance, and real estate, total~ F��@~ F�:&��>'��>(��>)��>*��>�+�N�>,��>-��>.��>/��>0�D�>1�_�> U and real estate~ Fݻ@~ F�:N~ F��@~ F.MW~ F��@~ G�$�~ G�:�~ Fڰ@~ F��@ 7#!IExploited exempt activities~ !J`t@~ !J��@~ !J`t@~ !J�4�@~ !JPp@~ !K��~ !K��~ !J`d@~ ! JX�@! L"E Not allocable "F** "F** "F** "F** "F** "G** "G** "F** " F**" 7#;#<#<#<#<#<#<#<#<# <# =q$Ni*Estimate should be used with caution because of the small number of sample returns on which it is based.$>$>$>$>$>$>$>$>$ >�%N�**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.% ?�&N�[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& ?�'N�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,�(N�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.6 billion.�)Nz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J*NB[3] Excludes returns with net income (less deficit) equal to zero.�+N�[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�,N�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�-N�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�.N�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.@/O8NOTE: Detail may not add to totals because of rounding.[0QSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).1P� �@"� �@M� �@"@� �@"� �@?� �@>� �@>� �@>� �@>� �@>� �@>�� @>� �@>� �@>� �@>= ��7> ��?�?�?�?m�S��ë�w��V��B��V��\XT0��|0��0��\XT��|0�|0��ax\XT0�U��w0��LU��w0�U��,�Uw��qq ��"