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,# ,d& , D ,D ,D ,D ,D ,( ,( ,( ,(-R%Unrelated Business Income Tax Returnsh!`Table 3.--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 """"""""F!>of Unrelated Business Taxable Income or Deficit, Tax Year 2001"""""""" +_*W[All figures are estimates based on samples--money amounts are in thousands of dollars]"""""" " "I''''''''Q -Gross .Total/5K- Unrelated business taxable income J7L/ Total"+Size of unrelated business,Number, unrelated0deductions [1,2]19M1 (less deficit)G:M2 tax [3]1!+taxable income or deficit ,of,business,Number,,Number,,Number, ,returns ,income ,of ,Amount ,of ,Amount ,of ,Amount 2 3 N(UBI) 3returns 3 3returns  3 3returns 3 4~ 5?~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @ 6 BTotal~ 8Z@~ 8L#^A~ 8@Q@~ 8n"~ 8@!@~ 8@%@~ 8@~ 8 A 9 ADeficit~ ;l@~ ;}~ ;l@~ ;~ ;l@~ ; '~ ;T@~ ;h@ <AZero [4]~ ;O@~ ;6cb~ ;O@~ ;6cb F-- F--~ ;]@~ ;{@ <A$1 under $1,000~ ;@~ ;@~ ;@~ ;@A@~ ;@~ ;p@~ ;l@~ ;l@ < 7A$1,000 under $10,000~ ;@~ ;t A~ ;@~ ;p A~ ;@~ ;@~ ;@~ ;y@ = ? ?A$10,000 under $100,000~ ;u@~ ;+~ ;g@~ ;Ɩ#~ ;u@~ ;pA~ ;-@~ ;@ = ?A$100,000 under $500,000~ ; @~ ;F1&~ ;@~ ;HA~ ; @~ ;PA~ ;@~ ;c@ = ?!A$500,000 under $1,000,000~ ;U@~ ;hA~ ;@U@~ ;@w@~ ;U@~ ; o@~ ;U@~ ;@@ <O$1,000,000 or more~ P@_@~ P/~ P^@~ PoA~ P@_@~ PA~ P^@~ P]@ =E$$$$$$$$ $H[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 H%%%%%%%Hsales 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, H((((((( (Hand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.3 billion.H((((((( (H|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.H((((((( (H[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 H((((((( (Hallowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. The proxy tax was reported on H((((((( (HForm 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. HyHqFor exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.4 million.HH~[4] The Zero category includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.H@H8NOTE: Detail may not add to totals because of rounding.H ,P%!,e%",%#, @), @W HOSOURCE: IRS, Statistics of Income Winter 2004-2005 Bulletin, Publication 1136.  H "C #%))]P5jh4 ]P5jh4 ]P 5ji4 ]P :*;si5  ]P50i4  = 8<X/#> ????m$X׉wTVTV,8Z*088Z8Z*0*0)8Z(xY(0Pi(0xYll(8;;;<<h<lqq     "