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! !$%%%%%%%#!!!!!!!$%%%%%%%/ /Gross QTotalR 0Total1 -Type of organization and.Number. unrelated3deductions [1,2]N3income tax [3]4 -size of gross unrelated .of .business 5 O - Net income 5 6 -business income (UBI) .returns .income .Number P 4(taxable profit) .Number . I . .(UBI) .of .Amount . .of .Amount I . . .returns . . .returns . 7 8 8 8 8 8 8 89~ :�?~ :@~ :@~ :@~ :@~ :@~ :@;JALL ORGANIZATIONSMMMMMMM; GTotal~ D� �@~ D:��~ D��@~ D~ DJcG~ D���@~ D��A= F$1,000 under $10,001 [4]~ E���@~ E@�@~ E�#�@~ E�a�@~ E���@~ E�%�@~ Eĩ@?"F$10,001 under $100,000 [4]~ E޷@~ E� A~ E��@~ E��@~ E0r�@~ E8�@~ E��@?F$100,000 under $500,000~ E��@~ E,A~ E�@~ E�A~ EPA~ E��@~ E���@?!F$500,000 under $1,000,000~ EPw@~ E��A~ E w@~ E�A~ E@S�@~ E�v@~ E�w�@@ B#F$1,000,000 under $5,000,000~ E@r@~ E�!A~ E0r@~ E8A~ E� A~ E r@~ E�W�@@F$5,000,000 or more~ E@P@~ E��>A~ E@P@~ E��4A~ E��#A~ E@P@~ E@M A@FEEEEEEE@JTAX-EXEMPT CORPORATIONSEEEEEEE@ GTotal~ D��@~ D^b�~ DM�@~ D��~ DhKA~ D��@~ D`NA@ F$1,000 under $10,001 [4]~ E��@~ E�C�@~ E"�@~ E��@~ Ew�@~ E&�@~ E��@@"F$10,001 under $100,000 [4]~ E��@~ EXJA~ Em�@~ E���@~ E��@~ E�@~ Ef�@@F$100,000 under $500,000~ E��@~ E4yA~ E�@~ EȓA~ E���@~ Et�@~ E@��@@!F$500,000 under $1,000,000~ E�t@~ Ep� A~ E�t@~ E�1A~ E���@~ EPt@~ E*�@@#F$1,000,000 under $5,000,000~ E l@~ E A~ E l@~ E@A~ Ep��@~ E�k@~ E@B�@@F$5,000,000 or more~ EC@~ E�nQ~ EC@~ E~ G~ E��A~ EC@~ E��@@ �X�A! �Z�A" �m�A# �}�A$ ���A% ���A& ���A' ���A( ���A) K��"* -Z�"�+ �Z�(, ���(- ���(. ���(/ �1�*0���*1���*2���*3���*4���*5�'�*6���*7���*8�B�*9�D@A:�UA;� A<� A=� A>� A F E E E E E E E @!JTAX-EXEMPT TRUSTS!E!E!E!E!E!E!E!@ "GTotal~ "Dߺ@~ "Dޑ8~ "D��@~ "D�� A~ "D�*~ "D��@~ "D�� A"@ #F$1,000 under $10,001 [4]~ #EJ�@~ #E��@~ #E%�@~ #Eg�@~ #E �@~ #E%�@~ #E�@#@"$F$10,001 under $100,000 [4]~ $E��@~ $E�M�@~ $E��@~ $Eձ@~ $E���@~ $E��@~ $E��@$@%F$100,000 under $500,000~ %E`g@~ %E�O�@~ %E�f@~ %E��@~ %E���@~ %E g@~ %E��@%@!&F$500,000 under $1,000,000~ &E�E@~ &E���@~ &E�D@~ &E�@~ &E���@~ &EE@~ &E��@&@#'F$1,000,000 under $5,000,000~ 'E�P@~ 'E�bA~ 'E�P@~ 'E���@~ 'E�N�@~ 'E�P@~ 'E �@'@(F$5,000,000 or more~ (E;@~ (E6g)~ (E;@~ (E��A~ (Et�A~ (E;@~ (E@)A(@)&)K)K)K)K)K)K)L)'*H*'*'*'*'*'*'*'*'�++�[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 exempt organizations reporting net income (taxable profit), cost of sales and services was $682.3 million, all of which was attributable -)#.+to tax-exempt corporations..)�/+z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.�0+�[3] 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�1+�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 �2+�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 �3+�organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $0.4 million, all of which was attributable#4+to tax-exempt corporations.�5U�[4] 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�6+�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 >7+6UBI below $1,000 were not required to file Form 990-T.@8+8NOTE: Detail may not add to totals because of rounding.Q9TISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.:S;S<S=S>S� �@A� �@A� �@A� �@A� �@A� �@A� �@A� �@A� �@A� �@"� �@"�� �@(� �@(� �@(� �@(]P -0�Z1���N�4 ��]P -0�Z1���3�4 ��]P -0�Z1���3�4 ��]P-0�Z1���3�4 ��]P-0�Z1���3�4 ��= X/�"> ����?�?�?�?m�3�h���wо�V���Bо�Vp�\XT0�����|0����0��\XT���|0�|0��ax\XT0�5�h����w0��45��w0�5���h��� �Uw�����qq     ��"