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Tax Year 1996!!!!!!!!_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%1 1Gross 2Total32 Net income2 2Total30Number0 unrelated5deductions [1,2]65(less deficit)55income tax [4]6 /Size of net income 0of 0business 7 8 7 8 7 8# /(taxable profit) or deficit 0returns 0income 0Number 0 0Number 0 0Number 00 0(UBI) 0of0Amount 0of0Amount 0of0Amount000returns00returns [3]00returns0 9 : : : : : : : :;~ <�?~ <@~ <@~ <@~ <@~ <@~ <@~ < @ = ITotal~ ?��@~ ?�8�~ ? ��@~ ?�~ ?`�@~ ?�~ B@f@~ B��@ CHZero [5]~ B��@~ B��%A~ B��@~ Bα+~ B~ B~ B�Q@~ B�s@ CH$1 under $1,000~ B�@~ B`3�@~ B�@~ B �@~ B�@~ B��@~ B��@~ Bu@ C >H$1,000 under $10,000~ B��@~ B�A~ BN�@~ B@IA~ B��@~ B��@~ B3�@~ BҴ@ D FFH$10,000 under $100,000~ Be�@~ BNC%~ B&�@~ BLyA~ Be�@~ B�A~ B(�@~ B��@ D FH$100,000 under $500,000~ B�@~ B,�A~ BЃ@~ Bx�A~ B�@~ Bh#A~ B��@~ B�q�@ D F!H$500,000 under $1,000,000~ B�X@~ BX�A~ B�W@~ BИ�@~ B�X@~ B��@~ B@X@~ B�k�@ C >H$1,000,000 or more~ B�_@~ B�Y{~ B�_@~ B��2A~ B�_@~ BVF0~ B�_@~ B��A D&'''''''' (K(((((((( (�+�[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, J�,�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.9 billion.�,z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J,B[3] Excludes returns with net income (less deficit) equal to zero.�,�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and ��-!��-"��-#��-$�x�-%�D�)&�U�)'� �)(�/� ,�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 in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million.t#,l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.@$,8NOTE: Detail may not add to totals because of rounding.Q%LISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.&M()� ��@-� �@-� �@-� �@-� �@-� �@)� �@)� �@)� �@/� �@/� �@/�� @/� �(@-� �@-� �@-]P8�p��(}�4 ��]P8�p��@}�4 ��]P 8�p��X}�4 ��= X/�"> ��?�?�?�?mh}�h��wо�V��Bо�Vp�\XT0��|0��0��\XT��|0�|0��ax\XT0(I�h��w0��~��w0(I��h��Uw�ļ��qq ��"