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Freturns GNumber G GNumber G GNumber G GNumber G ; H <of  <Amount <of  <Amount <of  <Amount <of  AAmount ; H <returns < <returns < <returns < <returns A ; < < < < < < < < A I J J J J J J J J J1~ 2?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@~ 2 @~  "@ Total~ Kd@~ K@ @~ L^Q<~ K@~ KP@~ Mp@~ M,@~ Kɾ@~  @ $ $ $ $$$$$$$$$$$$$$$$$$$ $!$"$#$$$%$&$'$($)$*$+$,$-$.$/$0$1$2$3$4$5$6$ ^$1,000 under $10,001 [3]~ O8@~ O@~ PP@~ O@~ OP@~ Qp@~ Q,@~ Oɾ@~  U@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"#^$10,001 under $100,000 [3] ~ O@~ O@~ P4O -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"$100,000 under $500,000~ O@~ O@~ PjLO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"!$500,000 under $1,000,000~ O@~ O؃@~ P` AO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"#$1,000,000 under $5,000,000~ O@~ O@~ PTO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"$5,000,000 or more~ TU@~ TU@~ U&h@T -T - V- V-T - U - 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464WXXXXYXXY X 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464;Q8IOrganizations with gross unrelated business income (UBI) over $10,000 [3]88888 8 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";=@..&Deductions directly connected with UBI88888 8 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" ,Total-9, Allocable to-,Allocable to unrelated- , Allocable to 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464;Size of gross unrelated=deductions [2,5]@ =Total@=rental@= debt-financed@ = investment " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";business income (UBI)=@A@= income [6]@= income [6]@ = income [6,7] " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";=@A@=@=@ = " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";GNumberGGNumberGGNumberGGNumberG GNumber " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"; Aof<Amount <of<Amount <of<Amount <of<Amount  Aof " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";Areturns<<returns<<returns<<returns< Areturns 7l"!7d""7d##7 $7Q@%7@&7g@'7c@(7e@)7g4*73 +7&@,7|@-7Y3.7z@/7@07@173@27F@37^"47"57d"67d#77 87Q@97@:7g@;7c@<7e@=7y3>73 ?7)@ ; A < < < < < < < A!I!J!J!J!J!J!J!J!J! J"1~ "2$@~ "2&@~ "2(@~ "2*@~ "2,@~ "2.@~ "20@~ "21@~ " 2@ #Total~ #6@~ #JQ7~ #X@~ #6*%~ #j8@~ #@~ #d@~ #tA~ # @# $# $# $# $#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$# $#!$#"$##$#$$#%$#&$#'$#($#)$#*$#+$#,$#-$#.$#/$#0$#1$#2$#3$#4$#5$#6$ $^$1,000 under $10,001 [3]$ -$ -$ -$ -$k -$ -$ -$ - $ l -$ "$ "$ "$ "$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$ "$!"$""$#"$$"$%"$&"$'"$("$)"$*"$+"$,"$-"$."$/"$0"$1"$2"$3"$4"$5"$6"#%^$10,001 under $100,000 [3] ~ %@~ %4~ %-@~ %~k2~ %kx@~ %@~ %@~ %F@~ % l@% "% "% "% "%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"% "%!"%""%#"%$"%%"%&"%'"%("%)"%*"%+"%,"%-"%."%/"%0"%1"%2"%3"%4"%5"%6"&$100,000 under $500,000~ &@~ &jL~ &B@~ &H~ &kk@~ &i@~ &x@~ &@~ & lq@& "& "& "& "&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"& "&!"&""&#"&$"&%"&&"&'"&("&)"&*"&+"&,"&-"&."&/"&0"&1"&2"&3"&4"&5"&6"!'$500,000 under $1,000,000~ '؃@~ '` A~ '8@~ ' A~ 'k>@~ '˳@~ '@S@~ '@~ ' lD@' "' "' "' "'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"' "'!"'""'#"'$"'%"'&"''"'("')"'*"'+"',"'-"'."'/"'0"'1"'2"'3"'4"'5"'6"#($1,000,000 under $5,000,000~ (@~ (T~ (x@~ (*rP~ (k?@~ (@~ (S@~ (%@~ ( l1@( "( "( "( "("("("("("("("("("("("("("("("("("("( "(!"(""(#"($"(%"(&"('"(("()"(*"(+"(,"(-"(."(/"(0"(1"(2"(3"(4"(5"(6")$5,000,000 or more~ )U@~ )&h@~ )@T@~ )ĵ,A~ )l@~ )@~ )6@~ )P@~ ) l@*d*W*Y*e*f*Y*X*X*X* X* 4* 4* 4* 4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4* 4*!4*"4*#4*$4*%4*&4*'4*(4*)4**4*+4*,4*-4*.4*/4*04*14*24*34*44*54*64+;\+.TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued+8+8+8+8+8+8+8+ 8+ "+ "+ "+ "+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+ "+!"+""+#"+$"+%"+&"+'"+("+)"+*"++"+,"+-"+."+/"+0"+1"+2"+3"+4"+5"+6",;9,.1Deductions directly connected with UBI--Continued,8,8,8,8,8,8,8, 8, ", ", ", ",",",",",",",",",",",",",",",",",",", ",!","",#",$",%",&",'",(",)",*",+",,",-",.",/",0",1",2",3",4",5",6"--9 Allocable to-,Allocable to income---,Allocable to exploited---,Direct---,Compensation of- -- 4- 4- 4- 4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4- 4-!4-"4-#4-$4-%4-&4-'4-(4-)4-*4-+4-,4--4-.4-/4-04-14-24-34-44-54-64.;Size of gross unrelated.A investment.=from controlled.@.=exempt activity income.@.= advertising.@.=officers, directors,. @. ". ". ". ".".".".".".".".".".".".".".".".".".". ".!"."".#".$".%".&".'".(".)".*".+".,".-".."./".0".1".2".3".4".5".6"/;business income (UBI)/A income [6,7]/=organizations [6] /@/=except advertising [6]/@/= costs [6]/@/= and trustees/ @/ "/ "/ "/ "/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/ "/!"/""/#"/$"/%"/&"/'"/("/)"/*"/+"/,"/-"/."//"/0"/1"/2"/3"/4"/5"/6"0;0 --Continued0=0@0=0@0=0@0=0 @0 "0 "0 "0 "0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0 "0!"0""0#"0$"0%"0&"0'"0("0)"0*"0+"0,"0-"0."0/"00"01"02"03"04"05"06"1;1A1GNumber1G1GNumber1G1GNumber1G1GNumber1 G1 "1 "1 "1 "1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1 "1!"1""1#"1$"1%"1&"1'"1("1)"1*"1+"1,"1-"1."1/"10"11"12"13"14"15"16"2;2AAmount 2<of2<Amount 2<of2<Amount 2<of2<Amount 2<of2 AAmount2 "2 "2 "2 "2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2 "2!"2""2#"2$"2%"2&"2'"2("2)"2*"2+"2,"2-"2."2/"20"21"22"23"24"25"26"3;3A3<returns3<3<returns3<3<returns3<3<returns3 A4;4A4<4<4<4<4<4<4<4 A5I5J5J5J5J5J5J5J5J5 J61~ 623@~ 624@~ 625@~ 626@~ 627@~ 628@~ 629@~ 62:@~ 6 ;@ 7Total~ 7[9@~ 7\u@~ 7K@~ 7\@~ 7K@~ 7Mb@~ 7])~ 7M@~ 7 V@7 $7 $7 $7 $7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7 $7!$7"$7#$7$$7%$7&$7'$7($7)$7*$7+$7,$7-$7.$7/$70$71$72$73$74$75$76$ 8^$1,000 under $10,001 [3]8O -8_ -8O -8_ -8O -8Q -8` -8Q -8 T -8 "8 "8 "8 "8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8 "8!"8""8#"8$"8%"8&"8'"8("8)"8*"8+"8,"8-"8."8/"80"81"82"83"84"85"86"#9^$10,001 under $100,000 [3] ~ 9O@~ 9_j@~ 9O<@~ 9_r@~ 9Od@~ 9Q @~ 9``|@~ 9Q(@~ 9 T_@9 "9 "9 "9 "9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9 "9!"9""9#"9$"9%"9&"9'"9("9)"9*"9+"9,"9-"9."9/"90"91"92"93"94"95"96":$100,000 under $500,000~ :OX@~ :_W@~ :Oҳ@~ :_d@~ :O@~ :Q@~ :` @~ :Q@~ : T@: ": ": ": ":":":":":":":":":":":":":":":":":":": ":!":"":#":$":%":&":'":(":)":*":+":,":-":.":/":0":1":2":3":4":5":6"!;$500,000 under $1,000,000~ ;O@~ ;_5@~ ;O5@~ ;_D@~ ;O@~ ;Q f@~ ;`@~ ;QS@~ ; T@; "; "; "; ";";";";";";";";";";";";";";";";";";"; ";!";"";#";$";%";&";'";(";)";*";+";,";-";.";/";0";1";2";3";4";5";6"#<$1,000,000 under $5,000,000~ <O@<)  <O(~ <_H@~ <O@~ <Q`f@~ <`0A~ <QP@~ < T@< "< "< "< "<"<"<"<"<"<"<"<"<"<"<"<"<"<"<"<"<"<"< "<!"<""<#"<$"<%"<&"<'"<("<)"<*"<+"<,"<-"<."</"<0"<1"<2"<3"<4"<5"<6"=$5,000,000 or more~ =O@,=$) 20 =T 9,269 (~ =b@~ =T@~ =V8@~ =c@ A~ =V0@~ = T@= 4= 4= 4= 4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4= 4=!4="4=#4=$4=%4=&4='4=(4=)4=*4=+4=,4=-4=.4=/4=04=14=24=34=44=54=64>d>W >X.>X>X>X>X>X>X> X> 4> 4> 4> 4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4> 4>!4>"4>#4>$4>%4>&4>'4>(4>)4>*4>+4>,4>-4>.4>/4>04>14>24>34>44>54>64?;?;]?.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued?8?8?8?8?8?8? 8? "? "? "? "?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"? "?!"?""?#"?$"?%"?&"?'"?("?)"?*"?+"?,"?-"?."?/"?0"?1"?2"?3"?4"?5"?6"@7l@A7Y@B7&@C7q"D7{"E7"F7"G7"H7d"I7d#J7$K7@L7@M7c@N7_@O7a@P7c3Q7Z3R7&"S7"T7"U7"V7-" W7Z"X7"Y7"Z7i"[7"\7"]7z"^7"_7~"@;@;9@.1Deductions directly connected with UBI--Continued@8@8@8@8@8@8@ 8@ "@ "@ "@ "@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@ "@!"@""@#"@$"@%"@&"@'"@("@)"@*"@+"@,"@-"@."@/"@0"@1"@2"@3"@4"@5"@6"A;A;A?A@AgAhA?A@A?A @A "A "A "A "A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A "A!"A""A#"A$"A%"A&"A'"A("A)"A*"A+"A,"A-"A."A/"A0"A1"A2"A3"A4"A5"A6"B@Size of gross unrelatedB@B=Salaries and wagesB@B=RepairsB@B= Bad debtsB@B=InterestB @B "B "B "B "B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B "B!"B""B#"B$"B%"B&"B'"B("B)"B*"B+"B,"B-"B."B/"B0"B1"B2"B3"B4"B5"B6"C@business income (UBI)C@CgChCgChC?C@C?C @D;D;DGNumberDGDGNumberDGDGNumberDGDGNumberD GE;E; E<of E<Amount E<of E<Amount E<of E<Amount E<of E AAmountF;F;F<returnsF<F<returnsF<F<returnsF<F<returnsF AG;G;G<G<G<G<G<G<G<G AHIHIHJHJHJHJHJHJHJH JI1I6~ I2<@~ I2=@~ I2>@~ I2?@~ I2@@~ I2@@~ I2A@~ I A@ JZTotalJi~ JM@~ Jj&A~ JM]@~ JK0@~ J\@~ JK @~ JMd@~ J @L@ K^$1,000 under $10,001 [3]KNKQ -Kk -KQ -KO - K_ -KO -KQ -K T -K "K "K "K "K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K "K!"K""K#"K$"K%"K&"K'"K("K)"K*"K+"K,"K-"K."K/"K0"K1"K2"K3"K4"K5"K6"#L^$10,001 under $100,000 [3] LR~ LQw@~ Lkp@~ LQª@~ LO0@~ L_@u@~ LOt@~ LQ<@~ L T@L "L "L "L "L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L "L!"L""L#"L$"L%"L&"L'"L("L)"L*"L+"L,"L-"L."L/"L0"L1"L2"L3"L4"L5"L6"M^$100,000 under $500,000MN~ MQ@~ Mk` A~ MQ@~ MO@~ M_q@~ MO@~ MQ@~ M T@M "M "M "M "M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M "M!"M""M#"M$"M%"M&"M'"M("M)"M*"M+"M,"M-"M."M/"M0"M1"M2"M3"M4"M5"M6"!N^$500,000 under $1,000,000NN~ NQw@~ Nk@~ NQ`i@~ NO@~ N_O@~ NO|@~ NQ\@~ N Ts@N "N "N "N "N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N "N!"N""N#"N$"N%"N&"N'"N("N)"N*"N+"N,"N-"N."N/"N0"N1"N2"N3"N4"N5"N6"#O^$1,000,000 under $5,000,000ON~ OQs@~ OkA~ OQd@~ OO@~ O_@R@~ OOK@~ OQW@~ O T@O "O "O "O "O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O "O!"O""O#"O$"O%"O&"O'"O("O)"O*"O+"O,"O-"O."O/"O0"O1"O2"O3"O4"O5"O6"Pa$5,000,000 or morePS~ PVC@~ Pl@~ PV4@~ PṬ@~ Pb(@~ PT@~ PV2@~ P T@P 4P 4P 4P 4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P 4P!4P"4P#4P$4P%4P&4P'4P(4P)4P*4P+4P,4P-4P.4P/4P04P14P24P34P44P54P64Q'QmQnQoQnQpQqQpQnQ pQ 4Q 4Q 4Q 4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q 4Q!4Q"4Q#4Q$4Q%4Q&4Q'4Q(4Q)4Q*4Q+4Q,4Q-4Q.4Q/4Q04Q14Q24Q34Q44Q54Q64"R(Footnotes at end of table.RrRrRrRrRrRrRrRrR roS)gTable 7.--1992, Exempt Organization Business Income Tax Returns: Types of Deductions, by Size of Gross S%S%S%S%S%S%S%S%S 72T)*Unrelated Business Income (UBI)--ContinuedT%T%T%T%T%T%T%T%T 7\U&T[All data are estimates based on samples--money amounts are in thousands of dollars]U%U%U%U%U%U%U%U%V:V*V*V*V*V*V*V*V*W;]W.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --ContinuedW8W8W8W8W8W8W8X;9X.1Deductions directly connected with UBI--ContinuedX8X8X8X8X8X8X8Y;Y?Y@YgYhY?Y@Y? ContributionsY@Z;Size of gross unrelatedZ=Taxes paid deductionZ@Z= DepreciationZ@Z= DepletionZ@Z= to deferredZ@[;business income (UBI)[?[@[g[h[?[@[?compensation plans[@\;\GNumber\G\GNumber\G\GNumber\G\GNumber\G]; ]<of ]<Amount ]<of ]<Amount ]<of ]<Amount ]<of ]AAmount^;^<returns^<^<returns^<^<returns^<^<returns^A_;_<_<_<_<_<_<_<_A`7l"a7Z#b7z c7M@d7@e7e@f7_@g7a@h7c3i7b3 j7&@k7}@l7Y@m77@n7X@o7n@p7^@q7&@r7F"s7"t7~#u7-Z$v7Z"w7z"x7"y7"z7@{7_4|73}7c@~7-Z@ 7&@`I`J`J`J`J`J`J`J`Ja1~ a2B@~ a2B@~ a2C@~ a2C@~ a2D@~ a2D@~ a2E@~ aE@ bTotal~ b\@~ bK0@~ b\]@~ bMP@~ bs@R@~ b\@~ bt@~ b]@b $b $b $b $b $b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b $b!$b"$b#$b$$b%$b&$b'$b($b)$b*$b+$b,$b-$b.$b/$b0$b1$b2$b3$b4$b5$b6$ c$1,000 under $10,001 [3]c_ -cO -c_ -cQ - cu -c_ -cv -cV -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*"c+"c,"c-"c."c/"c0"c1"c2"c3"c4"c5"c6""d$10,001 under $100,000 [3]~ d_@~ dO@~ d_,@~ dQ @ du*36 d_*310~ dv~@~ dV}@d "d "d "d "d "d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d "d!"d""d#"d$"d%"d&"d'"d("d)"d*"d+"d,"d-"d."d/"d0"d1"d2"d3"d4"d5"d6"e$100,000 under $500,000~ e_p@~ eO`@~ e_ @~ eQ@~ eu>@~ e_x@~ evk@~ eV@e "e "e "e "e "e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e "e!"e""e#"e$"e%"e&"e'"e("e)"e*"e+"e,"e-"e."e/"e0"e1"e2"e3"e4"e5"e6"!f$500,000 under $1,000,000~ f_r@~ fO@~ f_q@~ fQ@~ fu@~ f_U@~ fvH@~ fV@f "f "f "f "f "f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f "f!"f""f#"f$"f%"f&"f'"f("f)"f*"f+"f,"f-"f."f/"f0"f1"f2"f3"f4"f5"f6"#g$1,000,000 under $5,000,000~ g_`k@~ gO@F@~ g_ n@~ gQ@~ gu@~ g_@~ gvC@~ gV|@g "g "g "g "g "g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g "g!"g""g#"g$"g%"g&"g'"g("g)"g*"g+"g,"g-"g."g/"g0"g1"g2"g3"g4"g5"g6"h$5,000,000 or more~ hb@@~ hTu@~ hb@@~ hV@ hw -hb -~ hx@~ hV~@h 4h 4h 4h 4h 4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h 4h!4h"4h#4h$4h%4h&4h'4h(4h)4h*4h+4h,4h-4h.4h/4h04h14h24h34h44h54h64iWifiXifiXiXifiyiXi 4i 4i 4i 4i 4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i 4i!4i"4i#4i$4i%4i&4i'4i(4i)4i*4i+4i,4i-4i.4i/4i04i14i24i34i44i54i64j;]j.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continuedj8j8j8j8j8j@j8j "j "j "j "j "j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j "j!"j""j#"j$"j%"j&"j'"j("j)"j*"j+"j,"j-"j."j/"j0"j1"j2"j3"j4"j5"j6"k;9k.1Deductions directly connected with UBI--Continuedk8k8k8k8k8kGk@k "k "k "k "k "k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k "k!"k""k#"k$"k%"k&"k'"k("k)"k*"k+"k,"k-"k."k/"k0"k1"k2"k3"k4"k5"k6"l;l?l@l?l@lglhl=Deductions not l@l "l "l "l "l "l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l "l!"l""l#"l$"l%"l&"l'"l("l)"l*"l+"l,"l-"l."l/"l0"l1"l2"l3"l4"l5"l6"m;m? Contributionsm@m? Net operatingm@mAm@m=directly connectedm@m "m "m "m "m "m"m"m"m"m"m"m"m"m"m"m"m"m"m"m"m"m"m"m "m!"m""m#"m$"m%"m&"m'"m("m)"m*"m+"m,"m-"m."m/"m0"m1"m2"m3"m4"m5"m6"n;Size of gross unrelatedn= to employeen@ n=lossn@n=Other deductionsn@n=with UBIn@n "n "n "n "n "n"n"n"n"n"n"n"n"n"n"n"n"n"n"n"n"n"n"n "n!"n""n#"n$"n%"n&"n'"n("n)"n*"n+"n,"n-"n."n/"n0"n1"n2"n3"n4"n5"n6"o;business income (UBI)o? benefit planso@o? carryovero@ogoh o?totalo@o "o "o "o "o "o"o"o"o"o"o"o"o"o"o"o"o"o"o"o"o"o"o"o "o!"o""o#"o$"o%"o&"o'"o("o)"o*"o+"o,"o-"o."o/"o0"o1"o2"o3"o4"o5"o6"p;p?p@p?p@pgphp?p@p "p "p "p "p "p"p"p"p"p"p"p"p"p"p"p"p"p"p"p"p"p"p"p "p!"p""p#"p$"p%"p&"p'"p("p)"p*"p+"p,"p-"p."p/"p0"p1"p2"p3"p4"p5"p6"q;qGNumberqGqGNumberqGqGNumberqGqGNumberqGq "q "q "q "q "q"q"q"q"q"q"q"q"q"q"q"q"q"q"q"q"q"q"q "q!"q""q#"q$"q%"q&"q'"q("q)"q*"q+"q,"q-"q."q/"q0"q1"q2"q3"q4"q5"q6"r; r<of r<Amount r<of r<Amount r<of r<Amount r<of rAAmounts;s<returnss<s<returnss<s<returnss<s<returnssAt;tAtAtAtAtAtAtAtAuIuJuJuJuJuJuJuJuJv1~ v2F@~ v2F@~ v2G@~ v2G@~ v2H@~ v2H@~ v2I@~ vI@ wTotal~ w\@~ wMz@~ w\b@~ wKyK~ wM@~ wjI~ w\@~ w'A x$1,000 under $10,001 [3]x_ -xQ -x_ -xO -xQ -xk -x_ -xT -"y$10,001 under $100,000 [3]~ y_@~ yQl@~ y_@~ yOPA~ yQ@~ ykA~ y_.@~ yT@z$100,000 under $500,000~ z_@~ zQ@=@~ z_ؖ@~ zOtA~ zQt@~ zkXA~ z_֠@~ zT@z "z "z "z "z "z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z "z!"z""z#"z$"z%"z&"z'"z("z)"z*"z+"z,"z-"z."z/"z0"z1"z2"z3"z4"z5"z6"!{$500,000 under $1,000,000~ {_ l@~ {Qu@~ {_j@~ {O @~ {Q|@~ {kA~ {_t@~ {T@#|$1,000,000 under $5,000,000~ |_i@~ |Q@~ |_ m@~ |O&A~ |Qx@~ |kA~ |_o@~ |T@| 4| 4| 4| 4| 4|4|4|4|4|4|4|4|4|4|4|4|4|4|4|4|4|4|4| 4|!4|"4|#4|$4|%4|&4|'4|(4|)4|*4|+4|,4|-4|.4|/4|04|14|24|34|44|54|64}$5,000,000 or more~ }b;@~ }V@~ }bB@~ }Ti@~ }VK@~ }lA~ }bF@~ }Tp@} "} "} "} "} "}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"} "}!"}""}#"}$"}%"}&"}'"}("})"}*"}+"},"}-"}."}/"}0"}1"}2"}3"}4"}5"}6"~W~f~X~f~X~z~{~f~Y~ "~ "~ "~ "~ "~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~ "~!"~""~#"~$"~%"~&"~'"~("~)"~*"~+"~,"~-"~."~/"~0"~1"~2"~3"~4"~5"~6";].UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued8888888 " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7l@7]@7&@7@7=@7F@7Z"7~#7Z$7Z"7z@7M@7@7b@7_37a37c@7-Z@7&%7%7%7%7%7/%7%7%7%7%7%7%7%7#;=.5Deductions not directly connected with UBI--Continued8888888 " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";|h|h|h?@ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";Size of gross unrelated=Specific deduction@= Contributions@=Set-asides [7]@?Excess exempt expenses@ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";business income (UBI)}~}~}~?@ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";GNumberGGNumberGGNumberGGNumberG " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"; <of <Amount <of <Amount <of <Amount <of AAmount " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";<returns<<returns<<returns<<returnsA;<<<<<<<}IJJJJJJJ5~ 2J@~ 2J@~ 2K@~ 2K@~ 2L@~ 2L@~ 2M@~ M@ Total~ \@~ \@~ \Г@~ MM@~ tq@~ MS@~ \@~ MA " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" $1,000 under $10,001 [3]_ -_ -_ -Q - v -Q -_ -T - " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6""$10,001 under $100,000 [3]~ _@~ _@~ _P@~ Q@~ vc@~ Q@~ _Ў@~ T@ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"$100,000 under $500,000~ _D@~ _@~ _t@~ Q @~ vS@~ Q @~ _}@~ Te@ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"!$500,000 under $1,000,000~ _`n@~ _n@~ _D@~ Q@~ v6@~ Q@~ _Z@~ TI@ 4 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464#$1,000,000 under $5,000,000~ _ d@~ _c@~ _D@~ Qh@~ v0@~ Q@~ _^@~ T@ 4 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464$5,000,000 or more~ b;@~ b;@~ b*@~ V@@~ x@~ V@@~ b2@~ T @ " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"mooqooqo " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"qi*Estimate should be used with caution because of the small number of sample returns on which it is based.rrrrrrrr  # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#amounts attributable to depreciation, salaries and wages,and certain other deductible items. For all exempt organizations, cost of sales and services rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#was $1.4 billion.rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#(except for the specific deduction and net operating loss carryover, which all organizations reported separately). Organizations with gross UBI over $10,000 rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#nfwere required to report each expense and deduction item separately, as shown in columns 10 through 59.rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[4] Excludes $40.0 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1.rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[5] Excludes $1.3 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1.rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#[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 rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#elsewhere in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be rrrrrrrr # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#included in the separately reported item, "depreciation." Therefore, the total amount shown for some of the separately reported deductions may be rrrrrrrr +7l#7r'7%7 7v@7@7@7@7@7@7!7&@7@7!7&@7!7&@7@7@7@7@7@7@7@7@7!7&%7& 7&@7@7@7@ understated.rrrrrrrr +h`[7] Reported by Internal Revenue Code section 501(c)(7), (9), (17), and (20) organizations only.%%%%%%%% % # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#@8NOTE: Detail may not add to totals because of rounding. # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#VNSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).   $ $ $ $$$$$$$$$$$$$$$$$$$ $!$"$#$$$%$&$'$($)$*$+$,$-$.$/$0$1$2$3$4$5$6$ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"  # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#  $ $ $ $$$$$$$$$$$$$$$$$$$ $!$"$#$$$%$&$'$($)$*$+$,$-$.$/$0$1$2$3$4$5$6$ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7@7@7!7&@7@7!7&@7!7&@7@7@7@7@7@7@7@7@7!7&%7& 7&@7@7@7@7@7@7! 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