� \pCynthia Belmonte ��Kp�5;:;:;:B� ��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��}��1j�� Helveticaelveticaerif��w02j0D��0��:�0d�}��1j�� Helveticaelveticaerif��w02j0D��0��:�0@�}��1jP�Helvetica-Normala-Normal�w02j0D��0�� :�0p�}��1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1jx� Helveticaelvetica-Normal�w02j0D��0��:�0(�}��&�?'�?(�?)�?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#�#.;#JAL5AD80D1E,AL5AD90D1E*AL5ADA0D1E+AL5ADB0D1E,AL5ADC0D1E,AL5ADD0D1E-�AL5ADE0D1E,AL5ADF0D1E,AL5AE00D1E,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�� $�C ��C�C8�C��C�8��C8��C ��C �8�C��CH��C �C��Ca8�Ca��Ca"��Ca&��Ca&8�Ca"8��Ca"8�Ca��Ca8�Ca8��Ca8��Ca8��Ca8��Ca8��CH��Cq��Cq8�C8�C#�<�C8�C#�<�C#�<�C��C�8�C�C#��C)��C#��CB��C��C��C��C��CH �CH�<�CH��C H�!�C H�!<�C H��C H�<�CH �C)�<��C#�<�� Comma_TABLE7�� style_col_headings� style_col_numbers� style_data� style_data_TABLE7� style_footnotes� style_spanners� style_stub_line� style_stub_lines� style_titles� style_totals�B��U}�!�} �!�} "�} !� � �l�"��"��"��"d�"d�",d�2�{�,��, ��, ��,��,y�, �d�=��?��= ��= ��D ��B ��B ��O ��P ��R ��R ��) ��) �N�) ��) ��) ��) �~�) ��)� zTable 2.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!! !� |Total Deductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Size of Gross UBI, Tax Year 1997!!!!!!!! !_+W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! ! !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %. .Gross /Total0/ Net income/1 /Total 0-Number- unrelated3deductions [1,2]43(less deficit)35Net3tax [4] 4,Size of gross unrelated -of-business6767-income 6 7 ,business income (UBI) -returns -income -Number - -Number - -(taxable -Number - - -(UBI) -of -Amount -of -Amount -profit) -of -Amount---returns--returns [3]---returns -899999999 9 :~ ;�?~ ;@~ ;@~ ;@~ ;@~ ;@~ ;@~ ; @~ ;"@ < HTotal~ E�0�@~ E��~ E��@~ EJ}~ E ��@~ EL�$�~ K��S~ E=�@~ IP�A > F$1,000 under $10,001 [5]~ G�@~ G��@~ G��@~ G �@~ GN�@~ G��~ L��@~ G��@~ J��@ @"F$10,001 under $100,000 [5]~ G��@~ G��!~ G�k�@~ G��2~ G��@~ G��~ L0l�@~ G=�@~ J��@ @F$100,000 under $500,000~ GB�@~ G�K~ G+�@~ G0p9A~ Gس@~ Gȯ�~ LTA~ G�@~ J�+�@ @!F$500,000 under $1,000,000~ G�@~ G��(~ G�@~ GD\*A~ G��@~ GX��~ L��@~ Gpx@~ J��@ AC#F$1,000,000 under $5,000,000~ GP�@~ G�;:A~ G8�@~ G��s~ Gȇ@~ G�4�~ L� A~ G�v@~ J0<�@ AU$5,000,000 or more~ V�g@V 3,571,771~ V�g@V 3,145,019~ V e@V426,752V751,482~ V�T@ V241,079 N�)�[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 Q�)�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 Sy)qdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.0 billion. S�)|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.J)B[3] Excludes returns with net income (less deficit) equal to zero.�)�[4] Total 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 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 $7.2 million.�)�[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 $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required). Organizations with gross UBI below ��)!�8�)"�D�T#�e�T$��T%��T&��T'��T(��T)��**��*�+��*1�,2��&3�(�&4�(�&5�(�(6��(7��(8��(9��(:��(;��(<�R4 ),$1,000 were not required to file Form 990-T.@!)8NOTE: Detail may not add to totals because of rounding.a"MYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).1112222 '3333 '4444 '555666777888999:::;;;<<<� �@)� �@)� �@T� �@T� �@T� �@T� �@T� �@T� �@T� �@*� �@*�� @*� �@,� �@&� �@&]P86�p7�}�1}4 ��= �%�> ��?�?�?�?m��}h��wо�V��Bо�Vp�\XT0��|0��0��\XT��|0�|0��ax\XT0$�}h��w0��}�w0$�}��h��Uw��qq ��"