\pCynthia Belmonte a$#0B  dMbP?_"*+%1courier1' MS Sans Serifns Serif*+1' MS Sans Serifns Serif*+1' MS Sans Serifns Serif*+1' MS Sans Serifns Serif*+1j Helveticaelveticaerif*+ |y;0,2 2;0,21jF0 21j Helveticaelveticaerif*+ |y;0,2 2;0,21jF021j Helveticaelveticaerif*+ |y;0,2 2;0,21jF021j helveticaelveticaerif*+ |y;0,2 2;0,21jF021jx Helveticaelveticaerif*+ |y;0,2 2;0,21jF0 21courier1jxHelvetica-Normala-Normal*+ |y;0,2 2;0,21jF0 2&?'?(?)?M d"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 #\ ?/? #\ ??/?? mm/dd/yyyy dd\-mmm\-yy dd\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssmm/dd/yyyy\ 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.\ \ \ \ @"..................................."/,\ \ \ \ @"................................." ##0.0E+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#F-.S#b.1o#~14#45#58#89#9_RIndent9)O##. ;#J !W#f!$s#$%#%,#,0#02#23#36#*677#F7 -#)spanners#  stub_lines-titles-bVtotals)S##.(;#J AL4D5357C4* AL4D5457C4, AL4D5557C4+ AL4D5657C4, AL4D5757C4, AL4D5857C4, AL4D5957C4- AL4D5A57C4, AL4D5B57C4,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  C  C  C !C  $C @C qC 0C a&0C a&C C C 8C 0C a0C aC aC a0C a0C a0C a0C a0C #C 8C #C 0C 4C 0C C 0C C C aC a"0C a"C @C C *C *C @C 8 Comma_TABLE7style_col_headingsstyle_col_numbers  style_datastyle_data_TABLE7style_footnotesstyle_spannersstyle_stub_linestyle_stub_lines style_titles style_totalsU} %ot}  %ot}  "ot $  l@ ~@ {@ M@ z@ Z@  @ ;Z< y) ) ) ) {) k) Z@ z2 @ @ @ 4 4 4 @ Z8 8 8 8 C C C C nCz:rTable 4.--1992, Exempt Organization Business Income Tax Returns: Returns with Positive Unrelated Business Taxable w:oIncome (UBTI): Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business I:ATaxable Income (UBTI), and Total Income Tax, by Size of Gross UBI\&T[All data are estimates based on samples--money amounts are in thousands of dollars] %  % '((((((((&'((((((((= =Gross $Total#$Unrelated business# $Total#*Number* unrelated+deductions [1,2],;taxable income (UBTI),+income tax [3], )Size of gross unrelated *of *business - . - . - . )business income (UBI) *returns *income *Number * *Number * *Number * * *(UBI) *of *Amount *of *Amount *of *Amount * * *returns * *returns * *returns * / 0 0 0 0 0 0 0 0 ~ !?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @ ?Total~ 1@~ 1M^~ 1@~ 1@~ 1@~ 1ȧA~ 1 @~ 1`%A A$1,000 under $10,001 [4]~ 3@~ 3X@~ 3ֹ@~ 3@~ 3@~ 3@~ 3D@~ 3F@"A$10,001 under $100,000 [4]~ 3@~ 3A~ 3@~ 3`$@~ 3@~ 3`@~ 3@~ 3@@$100,000 under $500,000~ 3(@~ 3sA~ 3@~ 3A~ 3(@~ 3PK@~ 3@~ 3@!@$500,000 under $1,000,000~ 3o@~ 3xA~ 3o@~ 3'A~ 3o@~ 3`@~ 3o@~ 3@#@$1,000,000 under $5,000,000~ 3d@~ 3؀A~ 3d@~ 3h A~ 3d@~ 3*@~ 3d@~ 3@@$5,000,000 or more~ 3>@~ 3A~ 3>@~ 3LA~ 3>@~ 3 XA~ 3>@~ 3 @566666666>[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and 77777777>services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include 77777777> amounts attributable to depreciation, salaries and wages, and certain other deductible items. For exempt organizations with positive unrelated business 77777777K>Ctaxable income (UBTI), cost of sales and services was $0.5 billion.77777777>[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.99999999>[3] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-99999999>year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the 99999999>environmental tax.99999999B[4] The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing 99999999 <C! C" zC# C >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  9 9 9 9 9 9 9 9&!>complete return was required).!9!9!9!9!9!9!9!9@">8NOTE: Detail may not add to totals because of rounding."9"9"9"9"9"9"9"9V#>NSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96). #9#9#9#9#9#9#9#9= h#> ????m 2rw V̻ V ^2ɼ*0ɼ22*0*0<)2,2(0 2(0,2$$H(k0l8llll$qq     "