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439
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499
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$BmBmB
mBmBmBmBmBmC/C/CANumberCACANumberCACANumberCACANumberC AC
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ei��@~
e�M@~
e��@fQ$5,000,000 or more~
fk�P@~
fR@��@~
fk�O@~
fT�z�@~
f�~
fk~
f�&@~
f�?�@gUgcgVgcgVgVgcg�gVh/\h5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continuedh?h?h?h?h?h3h?i/9i51Deductions directly connected with UBI--Continuedi?i?i?i?i?iAi3j/j2j3j2j3jojpj1Deductions not j3k/k2
Contributionsk3k2
Net operatingk3k6k3k1directly connectedk3l/Size of gross unrelatedl1to employeel3l1lossl3l1Other deductionsl3l1with UBIl3m/business income (UBI)m2
benefit plansm3m2 carryoverm3mompm5m?n/n2n3n2n3nonp
n2Totaln3o/oANumberoAoANumberoAoANumberoAoANumberoAp/p0of p0Amountp0of p0Amountp0of p0Amountp0of p0Amountq/q0returnsq0q0returnsq0q0returnsq0q0returnsq0r/r6r6r6r6r6r6r6r6sCsDsDsDsDsDsDsDsDt+~
tFF@~
tF�F@~
tFG@~
tF�G@~
tFH@~
tF�H@~
tFI@~
tF�I@
uGTotal~
ugg�@~
uJ��A~
uga�@~
uH�t]~
uJ��@~
uZ���~
ug��@~
uH�AA vL$1,000 under $10,001 [3]~
vi~
vO~
vi~
vM~
vO~
v\~
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vM"wP$10,001 under $100,000 [3]~
wi��@~
wO��@~
wid�@~
wMD
A~
wOu�@~
w\P$�@~
wi�@~
wM���@xL$100,000 under $500,000~
xit�@~
xO�@~
xip�@~
xMt,A~
xOҫ@~
x\�A~
xid�@~
xM�f�@!yL$500,000 under $1,000,000~
yi�t@~
yO���@~
yi@s@~
yM��A~
yO�@~
y\��A~
yi�{@~
yM�?�@#zL$1,000,000 under $5,000,000~
zi�q@~
zO`k�@~
zi�r@~
zMH�A~
zO�~@~
z\D*A~
zi`v@~
zM`)�@{Q$5,000,000 or more~
{k�I@~
{T@��@~
{k�K@~
{R��A~
{T@W@~
{^.WI~
{k@T@~
{R���@|U|c|V|c|V|�|�|c|W}/\}5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued}?}?}?}?}?}?}?~/=~55Deductions not directly connected with UBI--Continued~?~?~?~?~?~?~?/�p�p�p�p� �l��� ����� �z��� �z��� ����� ~�"� Z��� �Z��� �z��� ����� ������ ����� ���`� ���`� ����� -����--Z���-�Z�"�-���"�-��"�-�
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Contributions�3�1Set-asides [7]�3�1
Excess exempt�3�3business income (UBI)�B�q�B�q�B�q��expense���/�ANumber�A�ANumber�A�ANumber�A�ANumber�A�/�0of �0Amount�0of �0Amount�0of �0Amount�0of �0Amount�/�0returns�0�0returns�0�0returns�0�0returns�0�/�0�0�0�0�0�0�0�0�C�D�D�D�D�D�D�D�D�+~
�FJ@~
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�J��@~
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�R���@�z�����~�|���|�~�|�x����������������r�&j* 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.����������&�[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions (except for the specific deduction����������&�and net operating loss carryover, which all organizations reported separately). Organizations with gross UBI over $10,000 were required to report each expense and deduction item ��������H�&@separately, as shown in columns 14 through 49 and 52 through 59.����������&�[4] Excludes $36.8 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.����������&�[5] Excludes $1.7 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.����������&�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere in this table. For����������&�example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation."��������l�&dTherefore, the total amount shown for some of the separately reported deductions may be understated.��������� )�
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