\pCynthia Belmonte $Z1BBBBB  dMbP?_"*+%1Courier1' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001j Helveticaelveticaerif000( l 0(1jLF0@1j Helveticaelveticaerif000( l 0(1jLF0$1j Helveticaelveticaerif000( l 0(1jLF01 Arial1 Arial1 Arial1 Arial1 xArial1 Arial&?'?(?)?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 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h: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@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" "+(#,##0" ";\-#,##0" ";\-\-" ";@" ",)#,##0" ";\-#,##0" ";\-\-" ";@" "/,#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##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#FS#bo#~####_RIndent9)O##.;#JW#fs#######*7#F -5spanners,  stub_lines- titles-bVtotals)S##.;#J ALE2D512A3, ALE2D612A3* ALE2D712A3+ ALE2D812A3, ALE2D912A3, ALE2DA12A3- ALE2DB12A3, ALE2DC12A3, ALE2DD12A3,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 DC  C !C  $C C C 8C C 8C C 8C C a8C aC a"C a&C a&8C a"8C aC a8C a8C a8C a8C a8C KC qC q8C 8C #<C 8C #<C #<C C 8C C #C #C *C BC a8C KC q8C a8C a8C a8C 8C K C K C #<C *<C a&8C a&8 Comma_TABLE7style_col_headingsstyle_col_numbers  style_datastyle_data_TABLE7style_footnotesstyle_spannersstyle_stub_linestyle_stub_lines style_titles style_totalsBU} !} !}  "}  !  ,l" ," ," ," ,"  ,P- ,Q( ,( ,( ,( ,x( ,X( ,P7 ,v7 ,m9 ,}7 ,7 ,> ,< ,< ,< ,< ,Z< ,s< ,}< ,< ,< ,< ,< ,< ,< ,Z<n fTable 4.--Unrelated Business Income Tax Returns with Positive Net Income (Taxable Profit): Number of !!!!!!!q iReturns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income (Taxable Profit), and Total !!!!!!!I ATax, by Type of Organization and Size of Gross UBI, Tax Year 1998!!!!!!!_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!! ! !I&&&&&&&* *Gross NTotalO +Total, (Type of organization and)Number) unrelated.deductions [1,2]F (Net .tax [3]/(size of gross unrelated )of)business0G(income01(business income (UBI))returns)income)NumberH/ (taxable )Number)C ) )(UBI) )of )Amount )profit) )of )Amount C ) ) )returns ) ) )returns ) 2 3 3 3 3 3 3 3 4~ 5?~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ 6 DALL ORGANIZATIONS E E E E E E E 6 BTotal~ ?@~ ?~ ?z@~ ? p~ ?e~ ?f@~ ?<A8 A$1,000 under $10,001 [4]~ @M@~ @@~ @@~ @@~ @@~ @@~ @F@:"A$10,001 under $100,000 [4]~ @d@~ @A~ @@~ @A~ @/@~ @@~ @A@:A$100,000 under $500,000~ @@~ @6"~ @@~ @`A~ @A~ @:@~ @ :@:!A$500,000 under $1,000,000~ @Pz@~ @@A~ @z@~ @O A~ @@~ @y@~ @@; =#A$1,000,000 under $5,000,000~ @s@~ @'~ @`s@~ @A~ @ A~ @s@~ @@;A$5,000,000 or more~ @@T@~ @g~ @S@~ @&~ @A~ @@T@~ @A;A@@@@@@@;DTAX-EXEMPT CORPORATIONS@@@@@@@; BTotal~ ?@~ ?Ŏ~ ?{@~ ?6A~ ?4*A~ ?]@~ ?H A; A$1,000 under $10,001 [4]~ @m@~ @@@~ @@~ @2@~ @@~ @@~ @@;"A$10,001 under $100,000 [4]~ @ӷ@~ @`\ A~ @a@~ @CA~ @1@~ @\@~ @@;A$100,000 under $500,000~ @@~ @GA~ @@~ @A~ @P@~ @@~ @q@;!A$500,000 under $1,000,000~ @pw@~ @A~ @Pw@~ @8A~ @@@~ @v@~ @@;#A$1,000,000 under $5,000,000~ @o@~ @@A~ @@o@~ @A~ @@~ @`o@~ @@T@;A$5,000,000 or more~ @C@~ @ޑ1~ @C@~ @xA~ @dA~ @C@~ @@@;A@@@@@@@;DTAX-EXEMPT TRUSTS@@@@@@@; ,<! ,}<" ,<# ,<$ ,<% ,<& ,<' ,#( ,#) ,#* ,#+ ,\%, ,%- ,%. ,%/ ,%0,%1,B%2,%3,%4,`%5b67( BTotal~ ?@~ ?@1A~ ?y@~ ?A~ ?f1~ ?p@~ ?0f A ; !A$1,000 under $10,001 [4]~ !@@~ !@O@~ !@@~ !@@~ !@L@~ !@@~ !@̧@!;""A$10,001 under $100,000 [4]~ "@D@~ "@ @~ "@D@~ "@B@~ "@@@~ "@D@~ "@@";#A$100,000 under $500,000~ #@i@~ #@w@~ #@h@~ #@?@~ #@@~ #@i@~ #@@#;!$A$500,000 under $1,000,000~ $@G@~ $@@~ $@F@~ $@o@~ $@z@~ $@G@~ $@@$;#%A$1,000,000 under $5,000,000~ %@N@~ %@Pm@~ %@N@~ %@@@~ %@@6@~ %@N@~ %@`W@%;&M$5,000,000 or more~ &LE@~ &L)6~ &LD@~ &L|A~ &L(6"A~ &LE@~ &LA&;'J[1] Excludes cost of sales and services, which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit from'J'J'J'$(Jsales 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,(J(J(J($)Jand certain other deductible items. For exempt organizations reporting net income (taxable profit), cost of sales and services was $714.0 million, of which $701.3 million were )J)J)J)$0*J(attributable to tax-exempt corporations.*J*J*J*$+J|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.+J+J+J,J[3] Total 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 other ,J,J,J-Jallowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. -J-J-J.JThe proxy tax was reported on Form 990-T and was included in total tax; however, it had no connection to the tax on unrelated business income or an organization's involvement .J.J.J/Jin unrelated business activities. For exempt organizations reporting positive net income (taxable profit), total proxy tax was $1.9 million, all of which was attributable to /J/J/J 0Jtax-exempt corporations.0J0J0J1K[4] The gross unrelated business income (UBI) brackets of "$1,000 under $10,001" and "$10,001 under $100,000" reflect the different filing requirements for organizations1J1J1J2Jwith gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required). Organizations with gross 2J2J2J>3J6UBI below $1,000 were not required to file Form 990-T.3J3J3J@4J8NOTE: Detail may not add to totals because of rounding.4J4J4Ja5KYSOURCE: ibet, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02).5K5K5K6K6K6K6K7K7K7K7K @ @ @ @ @ @ @ @ @ @ @ @ @ @ @= .> ????m̾dwVVlXϾ*0XϾXϾ*0*0)XϾξd(0Tξ(0ξd(8cccccPdqq     "