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,��9 ,��9 ,��9 ,��> ,��> ,��# ,n�# ,*�E ,'�& ,��& ,��G ,��' ,��' ,��' ,��' ,��' ,��' ,��'-[%Unrelated Business Income Tax Returnsh!`Table 2.--Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated """""""" "j!bBusiness Taxable Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size """""""" "#!of Gross UBI, Tax Year 2001"""""""" " 1_+W[All figures are estimates based on samples--money amounts are in thousands of dollars]""""""" "  "O(((((((( (T, .Gross /Total17Q/ Unrelated business taxable income PS Unrelated 5R- Total , ,,Size of gross unrelated-Number- unrelated2deductions [1,2]3J(less deficit)KS business 8U0 tax [4] 3,business income (UBI) -of-business-Number--Number-Staxable -Number - -returns -income -of -Amount -of -Amount Sincome  -of -Amount 4 5 V(UBI) 5returns 5 5 returns [3] 5 5 5returns 5 6~ 7�?~ 7@~ 7@~ 7@~ 7@~ 7@~ 7@~ 7 @~ 7"@ 8 BTotal~ ?Z@~ ?L#^A~ ?@Q@~ ?n"�~ ?@!@~ ?@%@~ HnV0~ ?@~ C� A : @$1,000 under $10,001 [5]~ A@~ A@~ A@~ A`@~ A@~ Aƾ~ I@~ A@~ D:@ <"@$10,001 under $100,000 [5]~ A@~ AVQ ~ A@~ AD� A~ A@~ A@3~ I`@~ A@~  DA@ <@$100,000 under $500,000~ AS@~ AO~ AO@~ A�R~ A@~ A~ IA~ Ah@~  D�4@ <!@$500,000 under $1,000,000~ Ax@~ A�'-~ Ap@~ A>�-~ A@~ AH~ I\@~ Ax@~  D@@ =#@$1,000,000 under $5,000,000~ A@~ AZ@w~ A@~ Aju~ Ap@~ A@~ I� A~ Aps@~  D@ =W$5,000,000 or more~ Xn@~ XzF�~ Xn@~ XHA~ X g@~ X@~ Yd,A~ XT@~  Z@ =F$$$$$$$$ $ $�L�[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 L))))))) ) E�L�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 L%%%%%%% % &yLqdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.3 billion.L%%%%%%% %�L|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.L''''''' ' 'aLY[3] Excludes returns with unrelated business taxable income (less deficit) equal to zero.L''''''' ' '�L�[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 L�L�allowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. The proxy tax was reported on L�L�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 in unrelated business activities. LyLqFor exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.4 million.L�L�[5] 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 organizations with L�L�gross UBI of $10,000 or less (not required to report itemized expenses and deductions, or to complete return schedules) and all other Form 990-T filers (required to file a more LuLmdetailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.L ,,�'! ,N�'" ,e�'# ,�'$ ,�'% ,�'& ,n�*' ,�*( ,�*) ,�** ,�*+ ,�*, ,�*- ,�*. ,�*/ ,�*@ L8NOTE: Detail may not add to totals because of rounding. LW!NOSOURCE: IRS, Statistics of Income Winter 2004-2005 Bulletin, Publication 1136. !L"L"L#L#L$L$L%M%M%*%*%*%*%*%*%*% *% */"/"/"/"/"/"/"/"/"/ "/ #]> � [s�]>�0��1f�]P84p4�@g4 �]P8p�Xg4 �]P [4�4�pg4  �]P [4�4�g4  �]P [4�4�g4  �]R G4�4�g4  �]P 44�g6  ��= 8<X/�#> ����?�?�?�?mg׉wT�V�T�V,����*08�����*0�*0��)(��(0�Hi�(0l�l��(��8 @ � l�qq     ��" ������������������������������