\pjnwill00 X@pV(B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelvetica`<y;0E E ;0E 1jLF0e1 Arial1 Arial1j Helveticaelvetica`<y;0E E ;0E 1jLF0tg1 xArial1 Arial1j Helveticaelvetica`<y;0E E ;0E 1jLF0 j1 Arial1 Arial&?'?(?)?M dXX"dXX??@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@*. \(#,##0\)da\ \ \ \ @"......................................................................................"-*#,##0" ";\-#,##0" ";"-- ";@" "%"#,##0" ";\-#,##0" ";"-- ";@" "}@".........................................................................................................................." " "@?<@"........................................................."@*  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -9 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 $C C C 8C Q8C C Q"8C Q"C Q&C Q&8C Q"8C Q8C QC QC Q.8C Q.8C Q8C Q8C Q8C Q8C Q8C Q8C Q8C &C aC a8C 8C C q#C q# C q# C q<C 8C  C q#C q#C q#C q<C q#C q# C q# C y# C y#C C <C C !C "C #C   C q#<C  C q8C <C & C !C !8C & C 8C 8C  <C q# C q#$C q#$C QC Q8C Q!8C !style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} ot}  ot @  l ,1@ ,@ ,@ ,@ ,@  ,x@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@-_%Unrelated Business Income Tax Returnsh`Table 5.--Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated    e]Business Taxable Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by    QIPrimary Unrelated Business Activity or Industrial Grouping, Tax Year 2000   _!W[All figures are estimates based on samples--money amounts are in thousands of dollars]       VWWWWWWWW W  "# #Gross $Total%*Unrelated business +& $Total % " "'(Number( unrelated0\( deductions [1,2] *taxable income +)tax [4]  ' '+'#Primary unrelated business activity (of(business-.3^+ (less deficit)/,Unrelated business ] . ' ' 0or industrial grouping (returns (income (Number ( (Number ( ,taxable income  (Number ( ' ' '  ( ((UBI) (of (Amount (of (Amount , (of (Amount ' ' 1 2 2 2returns 2 2 returns [3] 2 2 2returns 2 ' ' 3~ 4?~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4 @~ 4"@ 5 '$ 7All activities and groupings~ 8@~ 9&~ 8@~ 92(~ 8@@~ :Z+~ 9W~ 8@~ 8`A ; 63=+Agriculture, forestry, hunting, and fishing~ >o@~ ?$@~ >o@~ ?I@~ >f@~ @@~ ?@~ >a@~  >@ A <=Mining~ >e@~ ? @~ >e@~ ?@~ >d@~ @8@~ ?@~ >`@~  >@ A 6= Utilities~ >Q@~ ?:@~ >Q@~ ?@@~ >P@~ @"@?*6,648 >*23 B*2,463 A 6= Construction~ BQ@~ Cx@~ BQ@~ CZ@~ B@Q@~ D<@E*2,705 F*62  F*842 A 6= Manufacturing~ >q@~ ?O@~ >p@~ ?@@~ >k@~ @~ ?5@~ >Z@~  >"@ H G=Wholesale trade >*83?*2,261 >*83?*2,083 >*75 @*177 ?*486 >*43  >*74 H I= Retail trade~ >D@~ ?zA~ >@@~ ?|A~ >x@~ @k~ ?@~ >~@~  >@ H I&=Transportation and warehousing~ >J@~ ?@~ >J@~ ? @~ >E@~ @n?*1,335 >*10  >*417 H I= Information~ >@~ ?A~ > @~ ?A~ >@~ @z~ ?@~ B z@~  Bd@ H I$=Finance and insurance, total~ >@~ ?P@A~ >@~ ?.-R~ >K@~ @V55~ ?,A~ >@~  >H!A A I+J#Unrelated debt-financed activities,>?>?>@?> > A G0K( other than rental of real estate~ >@~ ? A~ >@~ ?@~ > @~ @yA~ ?ZA~ >0@~  >@ A G-J%Investment activities of Code section>?>?>@?> > A G6K. 501(c)(7), (9), and (17) organizations~ >@~ ?FJD~ >F@~ ? A~ >$@~ @~&#~ ?6"A~ >@~  >A A G&JPassive income activities with>?>?>@?> > A G(K controlled organizations~ >0z@~ ?A~ >0z@~ ?HdA~ >w@~ @b@~ ?@@~ >q@~  >i@ A G(K Other finance and insurance ~ >.@~ ?$A~ > @~ ? A~ >D@~ @@~ ?A~ >3@~  >@ A G1K)Real estate and rental and leasing, total~ >@~ ?2~ >@~ ?(A~ >+@~ @'@~ ?0@~ >P@~  >@@ A G ,l@! ,@" ,@# ,@$ ,@% ,@& ,@' ,@( ,@) ,@* ,@+ ,@, ,@- ,@. ,x@/ ,@0 ,*@1 ,)@2 ,@3 ,@4 ,@5 ,/@6 ,5@7 ,)@8 ,@9 ,@: ,@; ,x@< ,x@= ,x@> ,x@? ,x@( K Rental of personal property ~ >p@~ ?9@~ >p@~ ?`@~ >{@~ @ʣ@~ ?@~ >h@~ >l@ A G4!K, Other real estate and rental and leasing~ !>T@~ !?&A~ !>5@~ !?&A~ !>@~ !@@~ !?@@~ !>@~ ! >@@! A! G8"K0Professional, scientific, and technical services~ ">@~ "?Dy8A~ ">@~ "?8a~ ">@~ "@@~ "?}@~ ">@~ " >@@" A" G/#K'Management of companies and enterprises~ #>@P@~ #?6@~ #>@P@~ #?@~ #>P@~ #@@~ #?@~ #>P@~ # >@# A# G,$L$Administrative and support and waste$>$?$>$?$>$@$?$>$ >$ A$ G/%K' management and remediation services~ %>@~ %?@ A~ %>@~ %?W A~ %>x@~ %@d~ %?]@~ %>m@~ % >X@% A% G&KEducational services~ &>g@~ &?A~ &>g@~ &?A~ &>b@~ &@<~ &?@~ &>N@~ & ><@& A& G('K Healthcare and social assistance~ '>L@~ '?80A~ '>H@~ '?G~ '>@~ '@~ '?`@~ '> v@~ ' >-@' A' G+(K#Arts, entertainment, and recreation~ (>@~ (?"A~ (>@~ (?|b#A~ (>d@~ (@@~ (?@~ (>@~ ( >@( A( G')KAccommodation and food services~ )>@~ )? A~ )>@~ )? A~ )>@~ )@~ )?@~ )>@~ ) >@) A) G*=Other services~ *>@@~ *? @~ *>@@~ *?@~ *>~@~ *@~ *?@~ *>s@~ * >@* H* G#+MExploited exempt activities~ +>`o@~ +?@~ +>`o@~ +?H@~ +>d@~ +@p@~ +?@~ +>`@~ + >@+ N+ I,X Not allocable~ ,Yk@~ ,Zf@~ ,Yk@~ ,Z@~ ,Yg@~ ,[^@~ ,Zr@~ ,YZ@~ , Yr@, A, O-Q-P-P-P-P-P-P-P-P- P- P- Gr.Rj* Estimate should be used with caution because of the small number of sample returns on which it is based..R.R.R.R.R.S.S.S. S. T. /R[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 /R/R/R/R/R/S/S/S/ S/ T/ S0Rsales 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, 0R0R0R0R0R0S0S0S0 S0 S0 S1Rand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.3 billion.1R1R1R1R1R1S1S1S1 S1 S1 S2R|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.2R2R2R2R2R2S2S2S2 S2 S2 Sa3RY[3] Excludes returns with unrelated business taxable income (less deficit) equal to zero.3R3R3R3R3R3S3S3S3 S3 S3 S4R[4] 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 4R4R4R4R4R4S4S4S4 S4 S4 S5Rallowable credits), plus any taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. 5R5R5R5R5R5S5S5S5 S5 S5 S6RThe 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 6R6R6R6R6R6S6S6S6 S6 S6 S7Rin unrelated business activities. For exempt organizations reporting gross UBI above the $1,000-filing threshold, total proxy tax was $3.5 million.7R7R7R7R7R7S7S7S7 S7 S7 S@8R8NOTE: Detail may not add to totals because of rounding.8R8R8R8R8R8S8S8S8 S8 S8 SV9UNSource: IRS, Statistcs of Income Spring Bulletin, Publication 1136, July 2004.9R9R9R9R9R9S9S9S9 S9 S9 S:S:S:S:S:S:S:S:S:S: S: S: S;;;;;;;;;; ; ; S<<<<<<<<<< < < ========== = = >>>>>>>>>> > > ? = v{*> "