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? @~ A�?~ A@~ A@~ A@~ A@~ A@~ A@~ A @~ A"@ B NTotal~ K@��@~ K�G~ K��@~ K洺~ K@��@~ K��-�~ K��~ K��@~ K��A D!L$1,000 under $10,001 [5] ~ M�>�@~ M`��@~ M��@~ M��@~ M��@~ M ��~ M ��~ M��@~ M��@ F#L$10,001 under $100,000 [5] ~ M��@~ M��A~ M��@~ M�,~ M�(�@~ M�@ �~ MT��~ M��@~ M��@ FL$100,000 under $500,000~ M��@~ Mh�0A~ M��@~ M�`Z~ M��@~ M?�~ M��~ M�@~ M`>�@ F!L$500,000 under $1,000,000~ M��@~ M�a$~ M��@~ M�.~ Mȇ@~ M�B�~ M��~ Mv@~ M@��@ GI#L$1,000,000 under $5,000,000~ M0�@~ M*$V~ M(�@~ M��l~ M��@~ MԹ�~ M<��~ Mpp@~ M��@ GL$5,000,000 or more~ M a@~ M~�~ M a@~ Mf�~ M�^@~ M0� A~ M��~ M@P@~ MpOA G&'''''''' ' (P(((((((( ( (�-�[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 00000000 0�-�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 *y-qdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.7 billion. *�-z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J-B[3] Excludes returns with net income (less deficit) equal to zero.�-�[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 �-�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 �-�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 �-�organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $3.9 million. ��+!��+"��+#�1�+$�D�.%�D�.&��.'��.(��.)��.*��.�+��.,��.-��.4��)5��)6��)7��+8��+9�i�+:��+;��+<��+=��+� -�[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 �!-�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 $1,000 -"-%were not required to file Form 990-T.@#-8NOTE: Detail may not add to totals because of rounding.@$/8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.�4+�� 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 from4 *�5-�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,5 *w6-oand certain other deductible items. For all exempt organizations, cost of sales and services was $1.4 billion.6 *�7+�� "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.e8+]� Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�9/� 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�:-�allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the environmental tax.�;,� 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�<-�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).@=+8NOTE: Detail may not add to totals because of rounding.� ��@+� �@+� �@+� �@+� �@.� �@.� �@.� �@.� �@.� �@.� �@.�� @.� �@.� �@+� �@+]P8(�p)�c_c4 ��]P88�p9�c4_c4 ��]P8�p�cL_c4 q��= ��R�> ��?�?�?�?m0Dc��ë�wD��V��BD��V��\XT0��|0T��0��\XT��|0�|0��ax\XT0�Ec��w0��|Ec�w0�EcX��X��Uw�(�<�qq ��"