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Comma_TABLE7style_col_headingsstyle_col_numbers  style_datastyle_data_TABLE7style_footnotesstyle_spannersstyle_stub_linestyle_stub_lines style_titles style_totalsU} &ot}  &ot} #ot}  &ot  lB B B # # d# d# Jd* * * * * * z* d# !5 B # ,A 8 8 8 ,A 8 @ @ @ ,A @ @ @ @uRmTable 1.--1993, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business AAAAAAAA AvRnIncome (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Internal Revenue AAAAAAAA A?R7Code Section Describing Type of Tax-Exempt OrganizationAAAAAAAA A_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&& &  &()))))))) )'&&&&&&N& &())))))O) )+ CGross $Total%$ Net income$Q $Total % ?,Number, unrelated-deductions [1,2].-(less deficit)-P-income tax [4]  . /Internal Revenue ,of ,business 0 1 0 1 ,Deficit 0 1 / Code section ,returns ,income ,Number + ,Number , + ,Number + + ,(UBI) ,of ,Amount ,of ,Amount , ,of ,Amount + + ,returns + , returns [3]  , + ,returns + 2 3 3 3 3 3 3 3 3 3 ~ !?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @~  !"@ "@ All sections~ E@~ E~ Ef@~ Em^~ E@.@~ E~ E=~ E@~  E%A 4I401(a)~ J@~ J@~ J@~ Jv@~ J`@~ J@~ J~ Jx@~  J@ KH408(e)~ F@~ F,@~ F@~ FT@~ F@~ F@@~ Fs~ F@~  F@ 6I 501(c)(2)~ Jm@~ J`f@~ Jm@~ J@~ Jm@~ J~ J J*93  J*616 KH 501(c)(3)~ F@~ F~ F@~ F^~ Fj@~ FK~ FА.~ F@~  F @ 7 9H 501(c)(4)~ FD@~ F*A~ FD@~ F$HA~ F(@~ Fpx~ F~ F|@~  F@ 7H 501(c)(5)~ F@~ FpA~ F|@~ F|A~ F$@~ FpH~ F6~ F@~  F[@ 7I 501(c)(6)~ J@~ J&u(~ J@~ J-2~ J~@~ Jp~ J ~ J0@~  J@X@ KH 501(c)(7)~ Fk@~ F\dA~ Fø@~ FA~ F+@~ F0~ F~ F°@~  F@ 7H 501(c)(8)~ F@~ F+@~ F@~ F0@~ F@~ Fj~ F~ F }@~  F`@ 6H 501(c)(9)~ F؂@~ FЗA~ Fx@~ FPA~ Fpx@~ FPA~ Ff~ FPs@~  F@M@ 6H 501(c)(10)~ F d@~ F@~ F d@~ Fm@~ F@c@~ F~ Fv F*107  F*293 6I 501(c)(11)~ J~ J~ J~ J~ J~ J~ J~ J~  J KH 501(c)(12)~ FU@~ Fz@~ FU@~ Fs@~ FU@~ F~ F( F*12  F*261 6H 501(c)(13) G*89 G*901 G*89G*1,016 G*89 G*-115 F*-115~ G~  F 6H 501(c)(14) G*104G*6,945 G*104G*10,862 G*104G*-3,918G*-4,150 G*89  F*35 6H 501(c)(15) G** G** G** G** G** G** F** G**  F** 6 ,A! @" @# @$ ,A% @& @' 8( @) !B* #+ n>, >- @. @/ @0@1@2N@3@4@5@6@7@8@9$ I 501(c)(16)~ J~ J~ J~ L~ J~ J~ J~ J~ J K!H 501(c)(17) !G** !G** !G** !G** !G** !G** !G** !G** ! G**! 6"H 501(c)(18)~ "F~ "F~ "F~ "G~ "F~ "F~ "F~ "F~ " F" 6#H 501(c)(19)~ #F̒@~ #F!@~ #F̒@~ #F0K@~ #F\@~ #F@~ #F~ #Fy@~ # F@# 6$I501(c)(21) [5]~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $ J$ K%H 501(c)(22)~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ % F% 6&H 501(c)(23) &G** &G** &G** &G**~ &G~ &G~ &G~ &G~ & G& 6'H 501(c)(24)~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ ' G' 7(H 501(c)(25) (G** (G** (G** (G** (G** (G**~ (G (G** ( G**( 6)M Not allocable~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ ) L) K*:*;*;*;*;*;*;*;*;* ;* <q+Di*Estimate should be used with caution because of the small number of sample returns on which it is based.+=+=+=+=+=+=+=+=+ =,D**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.,=,=,=,=,=,=,=,=, =-D[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.Dsales 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,/Dand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.0Dz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J1DB[3] Excludes returns with net income (less deficit) equal to zero.2D[4] Total income 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, and3Dother allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible4Dlobbying and political expenditures. The proxy tax was reported on Form 990-T and was included in total income tax; however, it had no connection to the tax on unrelated5Dbusiness income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.6D[5] Prepaid legal service funds, described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.7DNOTES: 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  8Dsection describing them.U9DMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97). @ @ @ @ @ @ @ @ @ @ @ @ @ @ @= 7> ????m 1rw V̻ V{1ɼ*0ɼ11*0*0<)1H 1(0 1(0H 1$$H( t0u$qq     "