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" "@                + ) , *   "@  "@  #@  !  !  $   8      q<  1<  8  1< q< q< q<  q<  q<  (  8   ( Q"8 Q"@ Q&@ Q&8 Q8 Q@ Q@ Q8 Q8@ Q8 Q8 a8@@ 8 8   < 8 8` 8` a8@ 1< @ < < a8@ @ Q8@       8  ,@@  ,@  ,@  ,@ @  ,@  ,@  (8@ (0@  ( (  ) ) Q*8@ Q*8 Q@ Q8 Q8@ Q8 Q*8@@ Q*8 @ Q8@ Q8 Q8@ Q8 style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_stub_lines style_titles style_totals`\Sheet1{Sheet2Sheet3  ;, `ibZ   3  @@   6%W[All figures are estimates based on samples--money amounts are in thousands of dollars] GrossTotal"Unrelated business taxable income Number unrelatedSize of gross unrelatedofbusinessbusiness income (UBI)returnsincome(UBI)Amount$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moredeductions [1,2]_Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size of Gross UBI, 8NOTE: Detail may not add to totals because of rounding. Tax Year 2003oTable 2: Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business TaxableUnrelated businesstaxable income [4](less deficit) [3] tax [5]$1,000 under $10,001 [6] $10,001 under $100,000 [6][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 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 deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.5 billion.[5] 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 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 $3.0 million.[6] 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 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 detailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T._[4] Includes data from returns with positive amounts of unrelated business taxable income only.^[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B), 29, 31, and 33.Z[3] Excludes data from 8,110 returns with equal amounts of gross UBI and total deductions.:SOURCE: IRS, Statstics of Income Division, February 2007.*F n4cc   i!v,-`.(/  dMbP?_*+%M\\SOI-FOUR\Bopper? odLetter.HP LaserJet 4100 PCL 62fxe;/Qf94+|veQ(PH_Xd QP"j/ٍϜ3fZ=l[F@dB;I/ ڍ@ Ҏ\WiOOX }tdvݭ6t jI d؎Q\IZNȍը z 9eds%d[grerPQ!()g岒|X5(Z&g'f|z-QA" 1Rx(# IH H H H H               ?@@@@@@@@  @ @. . /0 VW \]  / 0 2 2 3 4VW ^_  X Y 1 2 2 56 Z[`a56 1 2 2 22 22 22  2 22 2 2 2 2 2 2 2  2  2 22 2  2 2  2 2  2 F  7 BB A?E@A@8@8@E@E@E @A"@A$@ CB M@MM@MZzML@M@Mn@M֝/MR@J A DB N@N@@Ny@N@@N8@N8@N,@NS@N@K*@ DB N;@N AN9@N!N@NNǴ@N@@Nɴ@Ka@ DBNG@NUN8@NUNʳ@NN@NPvAN@K@ DBN @N1N@N02N@NN{@N@v@N{@K@ DBNP@NrҀNP@NNP@N,@Nu@N@ AN0v@KpX@ =BO p@O^O p@O~O i@O?@O@W@O~ AO[@L@ PQQQQQQQQQQI G" I G# I G!  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