� \pJNW $
����3�7�7�7�8B� 
d
����MbP?_

"*+�
�%��

���1��courier1'�
� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1j�
� Helveticaelveticaerif����b�0�>���0Ģ�
L�b�0�b
:�0�V��
L�b1j�� Helveticaelveticaerif����b�0�>���0Ģ�
L�b�0�b
:�0xW��
L�b1j�
� Helveticaelveticaerif����b�0�>���0Ģ�
L�b�0�b
:�0TX��
L�b1jP�Helvetica-Normala-Normal����b�0�>���0Ģ�
L�b�0�b
:�0�;��
L�b1�
�Arial1��Arial1��Arial1��Arial1x�Arial1�
�Arial��&�?'�?(�?)�?M
d�����"
d


�����?�?@

V General
00.00#,##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:ssm/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@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."##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

#F
S

#b
o

#~
�

#�
�

#�
�

#�
�

#�
_
R
Indent9)O

#
#.;
#JW
#fs
#��
#��
#��
#��
#��
#


#*
7

#F

-% spanners, stub_lines-titles-bVtotals)S
#�
#.�;
#J

ALF45EAD8B,

ALF45FAD8B*

ALF460AD8B+

ALF461AD8B,

ALF462AD8B,

ALF463AD8B,

ALF464AD8B-�

ALF465AD8B,

ALF466AD8B,

ALF467AD8B,

ALF468AD8B-�

ALF469AD8B,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
�C
8�C�
�C�
8��C
8��C �
<��C �
8��C �
8�C �
�C �
8�CF�
!�CF�
!�C �
!�C�
�Ca
8�Ca
��Ca
"��Ca
&��Ca
&8�Ca
"8��Ca
"8�Ca
��Ca
8�Ca
8��Ca
8���Ca
8��Ca
8��Ca
8���CF�
�Cq
���Cq
8�C
8�C?�
��C#�
<�C
8�C?�
��C#�
<�C#�
<�C�
�C�
8�C
�C*�
�CB�
�C �
<�C
��������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�
"
���
"���
"�s�
"��
"d�
"d�
";
d�
5�{�
/ ���
/ ���
/����
/���
/ y�
/�d�
@
��
C ���
@ ���
@ ���
I ���
G ���
G ���
G ���
@ ���
H ��
" -n�
"� �n�
* �
�
-� ���
- ���
- ���
-� �N�
-i aTable 3.--Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income

!
!
!
!
!
!
!
!
 !j
b(Less Deficit), Deficit, and Total Income Tax, by Size of Net Income (Taxable Profit) or Deficit,


!

!

!

!

!

!

!

!

! Tax Year 1995

!
!
!
!
!
!
!
!
 !_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]

!
!
!
!
!
!
! !

 !
$

%
%
%
%
%
%
%
%
 %
#

!
!
!
!
!
!
!
!
 !
$

%
%
%
%
%
%
%
%
 %

1 1Gross 2Total
32 Net income
2
4 2Total
 3
0Number0 unrelated6deductions [1,2]
76(less deficit)
6
86income tax [4]
 7 /Size of net income
0of 0business
 9
 :
 9
 : 0Deficit
 9
 :# /(taxable profit) or deficit
0returns 0income 0Number
 0 0Number
 0
 0 0Number
 0

0 0(UBI) 0of0Amount 0of0Amount
0 0of 0Amount

0
00returns
00returns [3]
0
00returns
 0
 ;

<
 <
 <
 <
 <
 <
 <
 <
 <
=~ 
>�?~ >@~ >@~ >@~ >@~ >@~ >@~ > @~  >"@
 ? KTotal~ 
A@��@~ A�G
~ A���@~ A洺
~ A@��@~ A��-�~ A��~ A���@~  A��A
 BJDeficit~ 
D��@~ D �~ D��@~ D��PA~ D��@~ D��~ D��~ D�q@~  D��@
 EJZero [5]~ 
D�@~ D,#A~ D�@~ D,#A~ D~ D~ D~ DR@~  D�s@
 EJ$1 under $1,000~ 
D�@~ D���@~ D�@~ D��@~ D�@~ D��@~ D~ D��@~  D�t@
 EJ$1,000 under $10,000~ 
D�@~ Dp�A~ DS�@~ D�-A~ D�@~ D��@~ D~ Dn�@~  D��@
 F
HJ$10,000 under $100,000~ 
D��@~ D^'~ D�@~ Dl�A~ D��@~ D��A~ D~ D��@~  D��@
 FJ$100,000 under $500,000~ 
DH�@~ D�}A~ D��@~ D�A~ DH�@~ D��@~ D~ D0�@~  D ��@
 F!J$500,000 under $1,000,000~ 
DW@~ D8�A~ D�V@~ D�.�@~ DW@~ D`��@~ D~ DV@~  D@4�@
 EJ$1,000,000 or more~ 
DW@~ D��e~ D�V@~ D�I1A~ DW@~ D@[ A~ D~ DW@~  D(A
 F
&

'
'
'
'
'
'
'
'
 '
 (
L

(
(
(
(
(
(
(
(
 (
 (�+�[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 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 deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.7 billion.�,z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J,B[3] Excludes returns with net income (less deficit) equal to zero.�,�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and
���
-!
���
-"
���
-#
���
-$
�x�
-%
�D�
)&
�D�
)'
��
)(
�
/� ,�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 $3.9 million.t#,l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.@$,8NOTE: Detail may not add to totals because of rounding.@%M8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.
()� ��@
-� �@
-� �@
-� �@
-� �@
-� �@
)� �@
)� �@
)� �@
/� �@
/� �@
/�� �@
/� �(@
-� �@
-� �@
-]P
8�p�
�P��4 
��]P8�p�
�h��4 
��]P 8�p�
����4 
��= ���R�> �
��
�?�?�?�?m
0b4RQ,� ���x��X�b�B��b�V��b
\XT0L�bU�b�|0��b
[�b�0L�b\XTL�b�|0�|0
L�b
ax

\XT0Ģ�0�bl�b�w0L�b�>��w0Ģ���b0�b��bԸbUw���bV�b
qq


 

��"