�\pJames N. Willis H} �� � ��"�'}*�,}/�1}4�6}9�;}>ý@}CB�  dü©ñÒMbP?_"*+�€%,����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 P�Arial1 x�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 " "@ " "@ " "@ \(General\)GD#,##0" ";\-#,##0" ";\-\-" ";@" "" "@#,##0" "#,##0" "?<#,##0" ";\-#,##0" ";\-\-" ";@" "#,##0" "#,##0" ";@" " #,##0" ";@" "?<#,##0" ";#,##0" ";"-- ";@" "/,#,##0" ";\-#,##0" ";\-\-" ";@" "74#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @30#,##0" ";\-#,##0" ";\-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off";8#,##0" ";\-#,##0" ";\-\-" ";@" "#,##0" ";@" "$!#,##0" ";@" "(%#,##0" ";@" "SP#,##0" ";\-#,##0" ";\-\-" ";@" "OL#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -FC � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C ;� ��C 9� ��C :� ��C 8� ��C  � ��C  �C  ��C  �C  �C  H�C " �C " �C " L�C " L�C "8ÎÆ�C " ,��C " l��C "8ÎÆÁÁC  (�ÁC  (�ÁÁC  (�ÁC  ,�ÁC  ,�ÁC  l�ÁC  l�ÁC  l�ÁÁC  ,�ÁC   ,�ÁC  ,�ÁÁC  (ÎÁÁC   l�ÁÁC 7 �������������������U} �(} � � ,l@,<@,:@,0@ ,�,7�, �,P�,� ,_� ,6� ,2� ,1� ,@�,>�,2�,2�,C�,(�,'�,:�,0�,�,U�,,�,0�,@�,)�,.�,B�,)�,.�80Table 15 -- Returns of Tax-Exempt Organizations,6.Employee Plans and Tax-Exempt Bonds Examined, ,$by Type of Return, Fiscal Year 2003 !Type of returnNumber of returns"(# Total number of returns examined ßÇ@D�D�D%�"<$4Tax-exempt organizations and related taxable returnsz¶@ D �D�( % Tax-exempt organization returns:  &Total ü«@ % � �� 'Forms 990 and 990EZ [1]~ ˆª@. '&Forms 990PF, 5227, 1041A, and 1120 [2]~  b@ 'Form 1120POL [3]~ €D@  $(Related taxable returns: [4] 'Totalø @ %��°Q1')Employment and retirement tax returns [5]~ p@'Form 990-T [6]~ °†@' Form 4720 [7]~ @V@(' Forms 1040 and 1120 adjusted [8]~ €T@)Forms 11-C and 730 [9]~  Ðp@"2**Employee plans and related taxable returnsç·@ D�D �%Employee plan returns: &TotalÑ´@ D�D�&Form 5500, total [10]®´@ D�D�+Defined benefit~ pˆ@+Defined contribution~  ±@&Form 5500EZ, total [11]€A@ D�D�+Defined benefit~ .@+Defined contribution~ 4@($ Related taxable returns: [4] ,l�!,2�",(�#,(�$,:�%,�&,=�',7�(,'�),w�*,%�+,u�,,s�-,@�.,v�/,h�0,p�1,�2,v�3,f�4,u�5,n�6,p�7,�8,U�9,a�:,w�;,Z�<,u�=,w�>,w�?,d� &Total °ˆ@ %!�#�!&Form 5330 [12]~ !`„@"&Form 990-T [6]~ "$@(#, Forms 1040 and 1120 adjusted [8]~ # `@$-$%*Tax-exempt bond returns%Ðu@D'�)&'!Forms 8038, 8038G, 8038GC, 8038T,&'. and 8328 [13]~ ' Ðu@s(/k[1] Tax-exempt organization returns (Forms 990 and the 990EZ “short� form), other than private foundations !)/or farmers� cooperatives.q*/i[2] Includes private foundations (Form 990PF), split-interest trusts (Form 5227), trust accumulations of o+/gcertain charitable amounts (Form 1041A filed by a tax-exempt organization), and corporation income tax <,/4returns (Form 1120) of revoked private foundations. r-/j[3] Form 1120POL is filed by certain political organizations. This form is considered to be a tax-exempt d./\organization return because the IRS Tax Exempt and Government Entities area has examination l//dresponsibility for the form. However, Form 1120POL is included in Corporation filing data shown in 0/Tables 2 and 3.r1/j[4] Since related taxable returns are examined in connection with an examination of returns of tax-exempt b2/Zorganizations or employee plans, data for them are included here, but not in Tables 10-13.q3/i[5] Includes employer’s unemployment tax (Form 940), employer returns for income and Social Security tax j4/bwithheld and advance earned income credit payments (Form 941), household employee tax (Form 942), l5/dagricultural employee tax (Form 943), other income tax withholding (Form 945), and foreign employee 6/tax (Form 1042).Q7/I[6] Form 990-T is the tax-exempt organization business income tax return.]8/U[7] Form 4720 reports the excise tax on exempt organizations and related individuals.s9/k[8] Related individual (Form 1040 series) or corporation (Form 1120 series) income tax returns adjusted as V:/Na result of examination of tax-exempt organization or employee plan returns. q;/i[9] Form 11-C reports the occupational tax for wagering, and Form 730 reports the excise tax on wagering.s</k[10] Form 5500 is for all employee benefit plans with multiple participants. Prior to November 1999, Form s=/k5500C/R was filed by plans with fewer than 100 participants. The Form 5500 total for FY 2003 included 350 `>/Xexaminations of these 5500C/R returns (65 defined benefit and 285 defined contribution).F?/>[11] Form 5500EZ is for one-participant pension benefit plans.@,l�A,R�B,r�C,q�D,V�E,R�F,o�G,�H, �I, �J, �K, �L, �M, �N, �O,�P ,�Q ,�R ,�S ,�T ,�U ,�V ,�W ,�X ,�Y ,�Z ,�[ ,�\ ,�] ,�^ ,�_ ,�N@/F[12] Form 5330 reports initial excise taxes related to employee plans.nA/f[13] Includes tax-exempt private activity bond issues (Form 8038), Government-purpose tax-exempt bond mB/eissues (Form 8038G), small tax-exempt bond issues (Form 8038GC), arbitrage rebates (Form 8038T), and RC/Jcarryover election of unused private activity bond volume cap (Form 8328).ND/FSOURCE: IRS Data Book, FY 2003, Publication 55b. 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