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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, �[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 �[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 fNumber of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business Taxable Tax Year 2002_Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size of Gross UBI, � salaries and wages, and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.4 billion.� 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 � 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. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.1 million.� 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 x more detailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.H[3] Includes only positive amounts of unrelated business taxable income.&Unrelated business taxable income [3] c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively. tax [4]8NOTE: Detail may not add to totals because of rounding.7SOURCE: IRS, Statstics of Income Division, March 2006.�2� Y��+�`��! ccR ��  o�\*�, ->.  dMbP?_*+�%�����M�\\SOI-FOUR\Jan��?� od��Letter�.HP LaserJet 4100 PCL 62��xeKUQ糄,n�/GV 8hRky H}CؤA�$�h}�4�?�7 >Y�&�@T�?򪘷�$: �aSl)πa � ��,a�#𺓠M`@8 f�8yǖ�7]M.,ʅn8 � i\# ~ЖOHUaf>��/�.�)<�*C[l[ OR�t-~� ��w'`smPTY"k`/dχf �/{jCtz\t|zqZ{�,i3˛Y�7K�#�%ğ~�s��< ?�??@?@?@?@?@?@? @?"@ � 7�< 8�#@8F8 @8�8^A8@8x��8#A8W@8X�A � :�< ;)@;�=@;@;@;#@;�;@;Ժ@;@ � :�< ;@;�A;@; A;J@;`j;Pw@;@;@ � :�<;c@;6O;b@;Q;r@;@.;A;z@;@ � :�<;̑@;^�0;ȑ@;[(A;@;�;@@;y@;@ � :�<;8@;>t{;(@;|;@;�;A;t@;z@ � N�<O@n@OҚ�O@n@O֑�O`g@O OAOT@O@ � M� <� <� M&�((((((((( � M$�((((((((( � M�((((((((( � <�((((((((( � < �((((((((( � <!�((((((((( � M�((((((((( � <"�((((((((( � <#�((((((((( � K(�((((((((( � K)�D� l***>hjXvz`JNNNNNNN********** ��&! ��&" ��&# ��)$ ��)% ��)& ��)' ,�)( ��)) ��)* ��)+ ��), ��)� ABBBBBBBBBB �!CDDDDDDEDFB �"B999999G9HB �#I999999G9HI �$I999999G9HI �%I999999G9HI �&I999999G9HI �'J999999G9HI �(IIIIIIIIIII �)IIIIIIIIIII �D� �` �@a �@b �@c �@d �@e �@f �@g �@h �@i �@j �@k �@l �@m �@n �@�",��V� �>�( � �� � � D� ��@�A��@���Text 4�  ��]� �;� � ����� � � D� ��@�A��@���Text 5��.��/x�]� <=� � ����� � � D ؛ ��@�A��@���Text 6�:2t2�] ؛ x>� � ��<4<���� � � Dp؛ ��@�A��@���Text 7�:t�]p؛ (1� � ��<4<���� �  � D� ��@�A��@���Text 7��2*2�] � �� � ��<4< ���� �  � Dٛ ��@�A��@���Text 8��2*2�] ٛ � � ��<4< ���� �  � F`ٛ ��@�A��@���Text 10��2*2�] `ٛ (_� ��<4< ���� �  � F� ��@�A��@���Text 11�t2 2�] � �_� ��<4 < ���� � � Pڛ �� �@�A��@���Text 9�(2�2�]ڛ _� ��<6< ��>�@� �7 �� �7  dMbP?_*+�%������"��?�?U>�@�7 �� �8  dMbP?_*+�%������"��?�?U>�@�7 �Oh+'0�HPdx � � ��� mmrile00 jnwill00Microsoft Excel@Xy8�@�@K�4A��՜.+,0� PXx ��� � ��Statistics of Income� Sheet1Sheet2Sheet3  Worksheets ��� !"#$���&'()*+,���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F���Workbook�������������8SummaryInformation(����DocumentSummaryInformation8������������%