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F**! @"? 501(c)(18) "F-- "F-- "F-- "F-- "F-- "F-- "F-- "F-- " F--" @#? 501(c)(19)~ #F��@~ #F�A~ #FH�@~ #F��A~ #F �@~ #F���~ #F��@~ #F��@~ # F4�@# @$<501(c)(21) [5] $F-- $F-- $F-- $F-- $F-- $F-- $F-- $F-- $ F--$ =%? 501(c)(22) %F** %F** %F** %F** %F** %F** %F** %F** % F**% @&? 501(c)(23) &F-- &F-- &F-- &F-- &F-- &F-- &F-- &F-- & F--& @'? 501(c)(24) 'F** 'F** 'F** 'F** 'F** 'F** 'F** 'F** ' F**' B(? 501(c)(25) (F** (F** (F** (F** (F** (F** (F** (F** ( F**( @)?529(a)~ )F~ )F~ )F~ )F~ )F~ )F~ )F~ )F~ ) F) @*M530(a)~ *N~ *N~ *N~ *N~ *N~ *N~ *N~ *N~ * N* @q+Ji*Estimate should be used with caution because of the small number of sample returns on which it is based.+J+J+"+"+"+"+"+"+ "�,J�**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.,J,J,",",",",",", "�-J�[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-K-K- - - - - - - �.J�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,.K.K. . . . . . . �/J�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.1 billion./K/K�0J|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.0K0KJ1JB[3] Excludes returns with net income (less deficit) equal to zero.1K1K�2J�[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 2K2K�3J�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. 3K3K�4J�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 4K4K�5J�in unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.5K5K�6J�[5] Prepaid legal service funds, previously described in section 501(c)(20) of the Internal Revenue Code, were no longer tax-exempt beginning with tax years after June 30, 1992.6K6KD7J<Therefore, these organizations are not listed in this table.7K7K�8J�NOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code 8K8K 9Jsection describing them.9K9Ka:LYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02).:K:K;K;K;K� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��.�> ����?�?�?�?m���d����w���V�������Vl��p䲾�����*0����䲾��䲾���*0�*0�����)䲾��$��d��(0��౾�(0$����d�����(�� �� ����qq     ��" �������������������������������