� \pCynthia Belmonte $��OT5<=<=<=@>B� d��MbP?_"*+��%��1��courier1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1'�� MS Sans Serifns Serif��w1j�� Helveticaelveticaerif��w02j0D��0��:�0�i��1j�� Helveticaelveticaerif��w02j0D��0��:�0�j��1j�� Helveticaelveticaerif��w02j0D��0��:�0pQ��1jP�Helvetica-Normala-Normal�w02j0D��0�� :�0D]��1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1jx� Helveticaelvetica-Normal�w02j0D��0��:�0(S��&�?'�?(�?)�?Md��"d��?�?@V General00.00#,##0#,##0.00#,##0_);$#,##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:ssm/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@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" "##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_)column_headings-�column_numbers- data- footnotes-$%�G:Indent0)7##.��Indent3)�##.;#JW#fs#��#��#��Indent6)�##.;#JW#fs#��#��#��#��#��##*7#FS#bo#~�#��#��#��#�_RIndent9)O##.;#JW#fs#��#��#��#��#��##*7#F -$ spanners, stub_lines- titles-bVtotals)S#�#.;#JAL40EC12EA,AL40ED12EA*AL40EE12EA+AL40EF12EA,AL40F012EA,AL40F112EA-�AL40F212EA,AL40F312EA,AL40F412EA,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�� CD��C�� C��!�C�� $�C ��C�C8�C��C�8��C8��C �<��C �8��C �8�C ��C �8�C��CH��C �C �!�C��Ca8�Ca��Ca"��Ca&��Ca&8�Ca"8��Ca"8�Ca��Ca8�Ca8��Ca8��Ca8��Ca8��Ca8��CH��Cq��Cq8�C8�C#�<�C8�C#�<�C#�<�C��C�8�C�C#��C)��C#��CB��C��C��C �!8�C �<�C��C��CH �CH ��@Comma_TABLE7��@style_col_headings�@style_col_numbers� @ style_data�@style_data_TABLE7�@style_footnotes�@style_spanners�@style_stub_line�@style_stub_lines�@style_titles�@style_totals�B��U}�!�} �!�} "�} !� � l�"��"��"��"d�"d�",d�6�{�0��0 ��0 ��0��0y�0 �d�A��C��A ��A ��H ��F ��F ��F ��% n�" �n�. ��) ��) ��+ ��+ �N�+@ ��+� ��+ ��+� zTable 2.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!! !w oTotal Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Size of Gross UBI, Tax Year 1996!!!!!!!! !_/W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! ! !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %2 2Gross 3Total43 Net income35 3Total 41Number1 unrelated7deductions [1,2]87(less deficit)797income tax [4] 80Size of gross unrelated 1of1business:;:;1Deficit: ; 0business income (UBI) 1returns 1income 1Number 1 1Number 1 1 1Number 1 1 1(UBI) 1of 1Amount 1of 1Amount 1 1of 1Amount111returns11returns [3]111returns 1<======== = >~ ?�?~ ?@~ ?@~ ?@~ ?@~ ?@~ ?@~ ? @~ ?"@ @ LTotal~ I��@~ I�8�~ I ��@~ I�~ I`�@~ I�~ I@��@~ M�A B J$1,000 under $10,001 [5]~ K��@~ K` �@~ K��@~ K�F�@~ Kh�@~ Ky��~ R`��~ K&�@~ Nĩ@ D"J$10,001 under $100,000 [5]~ K��@~ Kԥ A~ K��@~ Kp�(A~ K��@~ Kpr�~ Rĕ�~ Kȷ@~ N��@ DJ$100,000 under $500,000~ K��@~ K�r1A~ K��@~ K ]_~ K��@~ K��~ Rnl��~ K2�@~ N�y�@ D!J$500,000 under $1,000,000~ K�@~ K�&~ K��@~ K�'A~ K��@~ KHr�~ R��~ K�w@~ N��@ EG#J$1,000,000 under $5,000,000~ Kx�@~ K��7A~ Kp�@~ K�.r~ Kȅ@~ K��~ Rd��~ K�s@~ N�g�@ EJ$5,000,000 or more~ K`e@~ K�_�~ K`e@~ K�n�~ K�c@~ K��A~ R�~ K@Q@~ N�]A E&'''''''' ' (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 O�,�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 $1.9 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," 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 z,rin unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million. ��+!��+"��+#�8�+$�D�-%�U�-&� �-'� �-(� �-)��-*��-�+��-,��--��-3�C4�F�)5�P�)6�P�)7�P�+8�F�+9�F�+:�F�+;�F�+<�F�+=�F�+>�F)?�F+� ,�[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 4",,$1,000 were not required to file Form 990-T.@#,8NOTE: Detail may not add to totals because of rounding.Q$SISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.%T&T'T333333344444444 *55555555 *66666666 *777777788888889999999:::::::;;;;;;;<<<<<<<=======>>>>>>>???????� ��@+� �@+� �@+� �@+� �@-� �@-� �@-� �@-� �@-� �@-� �@-�� @-� �@-� �@+� �@+]P8(�p)��x_�4 ��]P88�p9��_�4 ��]P8�p��_�4 ��= X/�"> ��?�?�?�?m�_�h��wо�V��Bо�Vp�\XT0��|0��0��\XT��|0�|0��ax\XT08w�h��w0��a��w08w��h��Uw��qq ��"