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! !G%%%%%%%%+ +Gross ,Total-, Net income, ,Total-*Number* unrelated/deductions [1,2]0/(less deficit)//tax [4]0)Size of net income *of*business121212#)(taxable profit) or deficit*returns*income*Number**Number**Number** *(UBI) *of*Amount *of*Amount *of*Amount * * *returns * *returns [3] * *returns * 3 4 4 4 4 4 4 4 45~ 6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @ 7 CTotal~ 9��@~ 9N��~ 9�k�@~ 9`�~ 9�H�@~ 9.��~ 9��@~ 9�VA : BDeficit~ <��@~ <JQ�~ <��@~ <�*UA~ <��@~ <N�u�~ <@f@~ <��@ =BZero [5]~ <:�@~ <M(A~ <:�@~ <M(A E-- E--~ <?@~ <H�@ =B$1 under $1,000~ <��@~ < E�@~ <��@~ <��@~ <��@~ <X�@~ <v�@~ <�{@ = 8B$1,000 under $10,000~ <��@~ <�SA~ <�4�@~ <0*A~ <��@~ < ��@~ <��@~ <ܾ@ > @@B$10,000 under $100,000~ <T�@~ <p|%A~ <�@~ <�� A~ <T�@~ <�6A~ <�@~ <�)�@ > @B$100,000 under $500,000~ <@�@~ <��!A~ <Ȉ@~ <l�A~ <@�@~ <p�A~ <��@~ <��@ > @!B$500,000 under $1,000,000~ <�Y@~ <p A~ <�X@~ <Ѕ�@~ <�Y@~ <��@~ <�Y@~ <��@ =H$1,000,000 or more~ I�a@~ I��9A~ I�`@~ I�UA~ I�a@~ I�}J~ I�a@~ I�A >�&�[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 $2.1 billion.&&&''''' '�&|[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 &&&�&�in unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.&&&t&l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.&&&@&8NOTE: Detail may not add to totals because of rounding.&&& ,<�#!,��#"�(�##�(a FYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02). & & &!&!&!&!&"&"&"&"&##� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��.�> ��?�?�?�?m��w��V̻��V��H��ɼ�*0�ɼ��*0�*0��<��)��L��(0��$��(0L��$��$�H��(�� 8H�H$�qq ��" ��