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Grouping, Tax Year 1995!!!!!!!! !_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! ! !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %0 0Gross 1Total21 Net income13 1Total 2/Number/ unrelated5deductions [1,2]65(less deficit)575income tax [4] 6+ .#Primary unrelated business activity /of /business 8 9 8 9 /Deficit 8 9 Ior industrial grouping /returns /income /Number / /Number / / /Number / . / /(UBI) /of/Amount /of/Amount/ /of /Amount///returns//returns [3] ///returns / : ; ; ; ; ; ; ; ; ;<~ =�?~ =@~ =@~ =@~ =@~ =@~ =@~ = @~ ="@ >$JAll activities and groupings~ K@��@~ K�G~ K��@~ K洺~ K@��@~ L��-�~ L��~ K��@~ K��A @+M#Agriculture, forestry, and fishing~ N�x@~ N��@~ N�x@~ N��@~ Ns@~ OZ��~ O��~ N�Y@~ N��@ CMMining~ N`e@~ N��@~ N`e@~ N�(�@~ N@b@~ Om��~ O�*��~ N�`@~ N�~@ CMConstructionN*24N*1,484N*24N*633N*24O*851O*-3N*23 N*319 CM Manufacturing~ N��@~ NX� A~ N��@~ N8A~ N�@~ O`��~ O��~ N`o@~ N��@ EG+M#Transportation and public utilities~ N�{@~ N ��@~ N�{@~ NP�A~ N x@~ O��~ O��~ N�c@~ NX�@ EMWholesale trade~ N@V@~ N�@~ N@V@~ N��@~ N@P@~ O��~ O��N*26 N*353 EMRetail trade~ N��@~ N&�!~ N��@~ N�B'A~ N�@~ O@� �~ O��~ Nh�@~ N��@ C2M*Finance, insurance, and real estate, total~ N�@~ Nf4�~ N��@~ N\u@A~ N�@~ O��A~ O4�~ N�@~ N �A C+P#Unrelated debt-financed activities,NNNNNOON N C,Q$ except rental of real estate~ N8�@~ N�9A~ N��@~ N� A~ N،@~ O��@~ O��~ N�@~ N�O�@ C-P%Investment activities of Code sectionNNNNNOON N C6Q. 501(c)(7), (9), and (17) organizations~ N�@~ N�[!A~ N��@~ NKA~ N�@~ ODlA~ O��~ N��@~ NP��@ C'Q Rental of personal property~ Nh�@~ N {�@~ Nh�@~ Nн�@~ N��@~ O��~ O ��~ N0z@~ N�@ C&PPassive income activities withNNNNNOON N C(Q controlled organizations~ N{@~ N@s�@~ N�z@~ Nm�@~ N�z@~ OΧ�~ O��~ N`s@~ Nl�@ C8Q0 Other finance, insurance, and real estate��.~ N�V�@~ N�Id~ N�:�@~ N�9A~ N��@~ O�@~ OX��~ Nڸ@~ N0��@ C @�F!��D"��?#��"$�n�*%��*&��)'��)(��))��)*�N�)�+��),��)-��).��)/�D�)0�D�) MServices~ N��@~ N�E�~ N��@~ N��~ N�(�@~ O[*�~ O��.�~ N8�@~ N��@ E#!RExploited exempt activities~ !S�t@~ !S��@~ !S�t@~ !S��@~ !S�k@~ !T��~ !T@?��~ !S@_@~ ! S4�@! B"M Not allocable~ "N�{@~ "N�5�@~ "N y@~ "N�x�@~ "NPx@~ "O0��~ "Oh��~ "N@j@~ " N�@" C#&#'#'#'#'#'#'#'#'# '# (q$+i*Estimate should be used with caution because of the small number of sample returns on which it is based.$)$)$)$)$)$)$)$)$ )�%+�[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�++�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 $3.9 million.@.,8NOTE: Detail may not add to totals because of rounding.@/V8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.0U� �@F� �@D� �@?� �@"� �@*� �@*� �@)� �@)� �@)� �@)� �@)�� @)� �@)� �@)� �@)= ��R�> � ��?�?�?�?m��}��ë�wD��V��BD��V��\XT0��|0T��0��\XT��|0�|0��ax\XT0$�}��w0��|�}�w0$�}X��X��Uw��qq ��"