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'0 (Unrelated Business Income, Tax Year 1996!!!!!!!! !
'_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!! !
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�/�All organizations�� 3Organizations with gross3333 3
439
999999/A;=!3unrelated business income3333 3
439
999999/6Total
1Total�$3(UBI) of $10,000 or less [3]3333 3
499
::9999/Size of gross unrelated0number 7deductions [1,2]8
<Total<;
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499
999999/business income (UBI)
0of78�deductions [2,4]35loss carryover>7 deduction ?
499
::9999 / @returns ANumber � �Number A ANumber A ANumber A
4 4 4
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/of
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4
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3Total36/1Allocable to31Allocable to unrelated3 1Allocable to
/33
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9999�9�business income (UBI)33631
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9,9,9,9,9,9-/-6Allocable to-1Allocable to income-3-1Allocable to exploited-3-1Direct-3-1Compensation of- 3-
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4.9.9.
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4/d/d/
d/d/d/d/9/90/0e--Continued010301030103010 30
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$BmBmB
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$EmEmE
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e� q@~
e�`�@!fL$500,000 under $1,000,000~
fi|@~
fM��@~
fi0x@~
fO�6�@~
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fi~
f�O@~
f�P�@#gL$1,000,000 under $5,000,000~
gi�u@~
gM��@~
gi�t@~
gO���@~
g�@~
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g��@hQ$5,000,000 or more~
hk�Q@~
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hk�R@~
hT@Y�@h�h�~
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h�:�@iUiciViciViVici�iVj/\j5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continuedj?j?j?j?j?j3j?k/9k51Deductions directly connected with UBI--Continuedk?k?k?k?k?kAk3l/l2l3l2l3lolpl1Deductions not l3m/m2
Contributionsm3m2
Net operatingm3m6m3m1directly connectedm3n/Size of gross unrelatedn1to employeen3n1lossn3n1Other deductionsn3n1with UBIn3o/business income (UBI)o2
benefit planso3o2 carryovero3ooopo5o?p/p2p3p2p3popp
p2Totalp3q/qANumberqAqANumberqAqANumberqAqANumberqAr/r0of r0Amountr0of r0Amountr0of r0Amountr0of r0Amounts/s0returnss0s0returnss0s0returnss0s0returnss0t/t6t6t6t6t6t6t6t6uCuDuDuDuDuDuDuDuDv+~
vFF@~
vF�F@~
vFG@~
vF�G@~
vFH@~
vF�H@~
vFI@~
vF�I@
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wgH�@~
wJ�l�@~
wg��@~
wHT38A~
wJ��@~
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wH��$ xL$1,000 under $10,001 [3]~
xi~
xO~
xi~
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xM"yP$10,001 under $100,000 [3]~
yi$�@~
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}R�A~U~c~V~c~V~�~�~c~W/\5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued???????� �l��� ����� �Z��� ����� �{��� �z��� ����� ~�"� Z��� �Z��� �z���� ����� ����� ����� ���`� ���`�-�����--����--Z���-�Z�!�-��!�-�
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Excess exempt�3�3business income (UBI)�B�q�B�q�B�q��expenses���/�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�+~
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�R�@�������~�|���|�~�|�x������������������&�[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 $1.9 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 ��������Q�&Iseparately, as shown in columns 14 through 45, 48, 49, and 54 through 59.����������&�[4] Excludes $50.2 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 $1.8 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.��������b�&Z[7] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.��������� )�
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