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Allocable to investment income [6,7][4] Excludes $48.5 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 $2.3 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.licenses paid Unrelated Business Income .[All figures are estimates based on samples-- *money amounts are in thousands of dollars][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 $2.4 billion.[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 deduction, which all organizations reported separately). Organizations with gross UBI over $10,000 were required y to report each expense and deduction item separately, as shown in columns 14 through 45, 48, 49, and 54 through 59.[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere separately reported item, "depreciation." Therefore, the total amount shown for some of the separately reported deductions may be understated. in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the  Footnotes at end of table.Tax Returns: Types of Deductions, by Size of Gross Unrelated Business Tax Year 2002Income (UBI), 9SOURCE: ibet, Statistics of Income Division, January 2006.**i**Data in adjacent size classes are combined to avoid disclosure of Information about specific taxpayers.c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.*Deductions not directly connected with UBICharitable contributions expenses [8][8] Includes excess exempt-activity expenses from Form 990-T, Schedule I, and excess readership costs from Form 990-T, Schedule J.j~ "+ 4'4 # x'($cc a E/WYQmp  2MbP?_*+%& (("(*(2(M\\SOI-FOUR\Jan? odLetter.HP LaserJet 4100 PCL 62xe=OAyˆи0~+K66hABMX{] P`0X1;~̼ oq̽3O%C[flY=XwG^/f~.kdp$:e;E u[TN'6J[^bD`X^gn#RB}L{J}F*{cԔzh=;|F@l@T%A^af.7/BôCojZM+iVi}^.~Hd@ۣ6\Q?JN8]hۯ;Nv籠Jy|<@oԲ=5㯗n͚JDEfmS$;+0Y Cڿ}cR"I??U} } v E<<<<<<<<@<@ < < < < < <<<<<<<<<<<<@<@<@<@<@<@<@<@ J  X  !Y""""""""#$ !Z""""""""#$ !\""""""""#$ ![""""""""#$ vK""""""""#% pL&&&&&&&&&' XYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY\\YYYYYYYY; () *+ cddddr    # #! 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