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,��Ej'bTable 1.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), %%%%%%%% %m'eTotal Deductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Internal %%%%%%%% %V'NRevenue Code Section Describing Type of Tax-Exempt Organization, Tax Year 1998%%%%%%%% %_PW[All figures are estimates based on samples--money amounts are in thousands of dollars] O$$$$$$$$ $)
*Gross
+Total,+
Net income+-
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.)Number) unrelated/deductions [1,2]0/(less deficit)/
HNet /tax [4] 0(Internal Revenue
)of)business1212Iincome1 2(Code section)returns)income)Number))Number)I (taxable )Number ) )
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501(c)(14)~
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@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�
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