� \pCynthia Belmonte  ��<�4駿駿駿B� 
d
褚MbP?_

"*+�
€%��

���1��courier1'�
� MS Sans Serifns Serif�歸1'�� MS Sans Serifns Serif�歸1'�� MS Sans Serifns Serif�歸1'�� MS Sans Serifns Serif�歸1j�
� Helveticaelveticaerif�歸02j0D�ㄈ�0と:�0A�
�
と1j�� Helveticaelveticaerif�歸02j0D�ㄈ�0と:�0蹵�
�
と1j�
� Helveticaelveticaerif�歸02j0D�ㄈ�0と:�0窧�
�
と1�
�Arial1��Arial1��Arial1��Arial1�
�Arial1x�Arial��&�?'�?(�?)�?M
d���"
d


���?�?@

V General
00.00#,##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 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ 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" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"##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
o

#~
�

#�
�

#�
�

#�
�

#�
_
R
Indent9)O

##
#&. ;
#J !W
#f!s
#�$�
#�$�
#��
#��
#��
#


#*
7

#F

-8 spanners, stub_lines-(titles-bVtotals)S
#�
#.�';
# J�

ALB69C2CA9,

ALB69D2CA9*

ALB69E2CA9, 

ALB69F2CA9,

ALB6A02CA9,!

ALB6A12CA9,

ALB6A22CA9,"

ALB6A32CA9,

ALB6A42CA9,#

ALB6A52CA9-�

ALB6A62CA9,$

ALB6A72CA9,

ALB6A82CA9,%

ALB6A92CA9,

ALB6AA2CA9,&

ALB6AB2CA9,

ALB6AC2CA9,'

ALB6AD2CA9-�

ALB6AE2CA9-''�

ALB6AF2CA9,

ALB6B02CA9,

ALB6B12CA9,

ALB6B22CA9,

ALB6B32CA9,

ALB6B42CA9,

ALB6B52CA9,

ALB6B62CA9,C� �C
� ��C
� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C
�C� ��C� ��C� ��C� ��C � ��C � ��C�"��C�"�亮C�#��C#�#��C�!�C� 瘟亮C� �C� �C�!�C� $�C
�C
8�C�
�C�
8��C
8��Ca
"8�Ca
"��Ca
&��Ca
&8�Ca
8�Ca
��Ca
��Ca
8�Ca
8�亮Ca
8��Ca
8��Ca
8�亮CE�
�Cq
�亮Cq
8�C #�
<��C
8�C#�
<��C #�
<��C �
�C �
8�C�
<���C�
8��C�
8�C�
�C�
8�CE�
�Ca
"8��Ca
8��C ?�
��C?�
��C#�
#<��C
�C
8�C �
!�C
8��C
8�亮C @�
�CA�
�C?�
#��CA�
�CE
��������@Comma_TABLE7�������������@style_col_headings�@style_col_numbers� @ style_data�@style_data_TABLE7�@style_footnotes�@style_spanners�@style_stub_line�@style_stub_lines�@style_titles�@style_totals�B������������€€€€€€€€€览�€€€U}� �}
� �} �!�}� �}
� � 
l�
F

��
F
��
F���
!��
!d�
!d�
!J
d�
)���
) ���
) ���
)����
)���
) y�
)�d�
!!
��
5 
��
F ���
! ,
��
E@ ���
8 ���
8 ���
8 ,
��
E ���
8 ��@
 ��@
 ��@
{ ,
��
E ��@
 ��@
 ��@
T ��@
gG_Table 1.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross

E
E
E
E
E
E
E
E
 Ei
GaUnrelated Business Income (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total


E

E

E

E

E

E

E

E

E_GWIncome Tax, by Internal Revenue Code Section Describing Type of Tax-Exempt Organization

E
E
E
E
E
E
E
E
 E_"W[All figures are estimates based on samples--money amounts are in thousands of dollars]







  


#

$
$
$
$
$
$
$
$
 $
"







H


#

$
$
$
$
$
$
I
$
 $

* &Gross 'Total
(' Net income
'
@ 'Total
 (
 %
*Number* unrelated+deductions [1,2]
,+(less deficit)
+
A+income tax [4]
 , )Internal Revenue
*of *business
 -
 .
 -
 . *Deficit
 -
 . )Code section
*returns *income *Number
 * *Number
 *
 * *Number
 *

* *(UBI) *of*Amount *of*Amount
* *of *Amount

*
**returns
**returns [3]
*
**returns
 *
 /

0
 0
 0
 0
 0
 0
 0
 0
 0
1~ 
2�?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@~ 2 @~  2"@
 3JAll sections~ 
B i酅~ B鶾H
~ B@K酅~ BZ%�
~ B罋轅~ B�6�~ Bz鴵�~ B€(褸~  B赣A
 4K401(a)~ 
L鄮@~ L発兀~ L鄮@~ L纑酅~ L鑼@~ LP蝉@~ L+衫~ LX婡~  L犅郂
 DM408(e)~ 
C掖@~ C€洼@~ C┐@~ C€塾@~ C€碄~ C涿@~ Cr崩~ C吵@~  Cr疈
 6K 501(c)(2)~ 
L纅@~ L狊錊~ L@f@~ L衈鵃~ L鄀@~ L熟纞 L噍砝L*97 L*611
 DM 501(c)(3)~ 
C€翤~ C樛GA~ C€翤~ COA~ C芽@~ C&-羱 C �1羱 C.~  C鄸顯
 7
9M 501(c)(4)~ 
Ch桜~ C€A~ Ch桜~ C`�A~ C\旲~ C牏憷~ C 汴纞 C侤~  C`瓳
 7M 501(c)(5)~ 
C偆@~ C(�A~ C&~ C�A~ C|燖~ C€#窭~ C饐隼~ C€慇~  CY礍
 7K 501(c)(6)~ 
LJ稝~ L>�*~ LJ稝~ L恥*A~ L�睝~ L绣羱 L牄 羱 L湡@~  L狼袬
 DM 501(c)(7)~ 
C/笯~ C太A~ C蹈@~ C�7A~ C敹@~ C劻纞 C€9窭~ C脖@~  C€?葽
 7M 501(c)(8)~ 
C岪~ C燙闌~ C岪~ C柴@~ C(堾~ C繞依~ C€乩~ C€x@~  Cp堾
 6M 501(c)(9)~ 
Ch凘~ CT�A~ C凘~ C@GA~ C@z@~ C孝鸃~ C纞 C爒@~  C`1錊
 6M 501(c)(10)~ 
C`o@~ C灸@~ C`o@~ Ci茾~ C e@~ CX暲~ C*だC*108 C*219
 6K 501(c)(11)~ 
L~ L~ L~ L~ L~ L~ L~ L~  L
 DM 501(c)(12)~ 
C€]@~ C€w蔃~ C@]@~ C杆@~ C€]@~ C劺~ CO崩~ C€O@~  C孈
 6M 501(c)(13)
C*32C*2,011C*32C*2,025C*11C*-14C*-31 C*4  C*3
 6M 501(c)(14)
C*73C*8,089C*73C*11,075C*73C*-2,986C*-3,456C*61 C*70
 6M 501(c)(15) 
C** C** C** C** C** C** C** C**  C**
 6 ,
�
�
E!��@
F"��@
F#��@
!$,
��
E%��@
!&��@
!'���
8(���
!)��
!*�n�
>�+���
=,��@
)-��@
).��@
!/��@
50
��@
F1
�N@
!2
��@
E@3
��@
84
��@
85
��@
86
��@
E7
��@
88
�$@
 K 501(c)(16)~
L~ L~ L~ L~ L~ L~ L~ L~ L
 D!M 501(c)(17) !
C** !C** !C** !C** !C** !C** !C** !C** ! C**
! 6"M 501(c)(18) "
C** "C** "C** "C** "C** "C** "C** "C** " C**
" 6#M 501(c)(19)~ #
C擛~ #C鸃~ #C擛~ #C澳A~ #Ct慇~ #C€临纞 #C纚呃~ #CPv@~ # Cl怈
# 6$K501(c)(21) [5]~ $
L~ $L~ $L~ $L~ $L~ $L~ $L~ $L~ $ L
$ D%M 501(c)(22)~ %
C~ %C~ %C~ %C~ %C~ %C~ %C~ %C~ % C
% 6&M 501(c)(23) &
C** &C** &C** &C** &C** &C** &C** &C** & C**
& 6'M 501(c)(24)~ '
C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ ' C
' 7(M 501(c)(25) (
C*6(C*12,868 (C*5(C*2,217 (C*6(C*10,651 (C** (C*6( C*4,153
( 6
):
)
;
);
);
);
);
);
);
);
) ;
) <�q*?i*Estimate should be used with caution because of the small number of sample returns on which it is based.
*
=
*=
*=
*=
*=
*=
*=
*=
* =�+?€**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.
+ >�,?�[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 $1.6 billion.�/?z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J0?B[3] Excludes returns with net income (less deficit) equal to zero.�1?�[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, and�2?�other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible�3?�lobbying 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 unrelated�4?�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.�5?�[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.�6?�NOTES: Detail may not add to totals because of rounding. See the Appendix to this data release for a listing of the types of tax-exempt organizations, by the Internal Revenue Code  7?section describing them.[8NSSOURCE: ibet, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).� �
@
E� �@
F� �@
F� �@
!� �@
E� �@
!� �@
!� �@
8� �@
!� �@
!� �@
>�� �@
=� �@
)� �@
)� �@
!= ���7> �)9
99��
�?�?�?�?m
dH�
埱毛閣鹎蟅扒瑽鹎蟅惽
\XT0と鈢0�
橙�0と\XTと東0泑0
と
ax

\XT0J�埲拈瞱0と繧�檞0J�
�埲�,�Uw�て�qq


 

��"