\pjnwill00d Customer H  &y*,y/1y46y9;y>@yCEB  2MbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 PArial1  Arial1 Arial1 xArial&?'?(?)?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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ 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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -BC C  C  C  C  C C C C C C C C C C C  C < C : C ; C 9 C C C  C  C  C  C  C  HC  C  C  LC  LC  C   C "8C  (C  lC  ,C 8 C "8C  (C  ,C  ,C  ,C  lC  lC #<C #<C #|C #|C  lFollowed Hyperlink  HyperlinkU} (nk} nk}  nk} Ink  ,l@,<@,:@,/@ ,,7, ,:,  ,X ,6 , ,2 ,A,?,2,,C,(,',:,0, ,D,,,,/,),.,2,),.80Table 15 -- Returns of Tax-Exempt Organizations,6.Employee Plans and Tax-Exempt Bonds Examined, +#by Type of Return, Fiscal Year 2004"Type of return'Number of returns((# Total number of returns examined~ )@*<4Tax-exempt organizations and related taxable returns~ +@(  Tax-exempt organization returns: * Total~ *l@ Forms 990 and 990-EZ [1]~ ,@/ 'Forms 990-PF, 5227, 1041A, and 1120 [2]~ ,`k@ Form 1120-POL [3]~ ,.@  $Related taxable returns [4]:, Total~ ,@1)Employment and retirement tax returns [5]~ ,@Form 990-T [6]~ ,@ Form 4720 [7]~ ,?@( Forms 1040 and 1120 adjusted [8]~ , t@$Forms 11-C and 730 [9]~ -@k@*2 *Employee plans and related taxable returns~ .@Employee plan returns:/ Total~ 0`@Form 5500, total [10]~ 0J@!Defined benefit~ 0p@!Defined contribution~ 0n@ Form 5500-EZ, total [11]~ 06@!Defined benefit~ 0$@!Defined contribution~ 0(@( Related taxable returns [4]:0 ,l!,",(#,($,:%, &,1',L(, ),*,+,,,-,.,/,D0,1,S2,3,4,Q5,t6,v7,8,H9,:,;,<,C=,`>,g?, Total~ 00@!Form 5330 [12]~ !00@"Form 990-T [6] "0**(#% Forms 1040 and 1120 adjusted [8] #1**$,% Tax-exempt bond returns~ %2y@:&$2Forms 8038, 8038-G, 8038-GC, 8038-T, and 8328 [13]~ &-y@'(&** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.(&(&)&[1] Includes tax-exempt organization returns (Forms 990 and the 990-EZ short form), other than private foundations or farmers cooperatives.)&)&*&[2] Includes private foundations (Form 990-PF); split-interest trusts (Form 5227); trust accumulations of certain charitable amounts *&*&+&(Form 1041-A filed by a tax-exempt organization); and corporation income tax returns (Form 1120) of revoked private foundations.+&+&,&[3] Form 1120-POL is filed by certain political organizations. This form is considered to be a tax-exempt organization return because the IRS ,&,&-&Tax Exempt and Government Entities area has examination responsibility for the form. However, Form 1120-POL is included in Corporation -&-&,.&$filing data shown in Tables 2 and 3..&.&/&[4] Since related taxable returns are examined in connection with an examination of returns of tax-exempt organizations or employee plans, data /&/&;0&3for them are included here but not in Tables 10-13.0&0&1&[5] Includes employers unemployment tax (Form 940); employer returns for income and Social Security tax withheld and advance earned 1&1&2&income credit payments (Form 941); household employee tax (Form 942); agricultural employee tax (Form 943); other income tax withholding 2&2&93&1(Form 945); and foreign employee tax (Form 1042).3&3&\4&T[6] Form 990-T is the tax-exempt organization unrelated business income tax return.4&4&^5&V[7] Form 4720 reports the excise tax on exempt organizations and related individuals.5&5&6&[8] Related individual (Form 1040 series) or corporation (Form 1120 series) income tax returns adjusted as a result of examination of tax-exempt 6&6&07&(organization or employee plan returns. 7&7&r8&j[9] Form 11-C reports the occupational tax for wagering, and Form 730 reports the excise tax on wagering.8&8&9&[10] Form 5500 is for all employee benefit plans with multiple participants. Prior to November 1999, Form 5500C/R was filed by plans with 9&9&:&fewer than 100 participants. The Form 5500 total for FY 2004 included 72 examinations of these 5500C/R returns (11 defined benefit plans :&:&+;&#and 61 defined contribution plans).;&;&H<&@[11] Form 5500-EZ is for one-participant pension benefit plans.<&<&O=&G[12] Form 5330 reports initial excise taxes related to employee plans.=&=&>&[13] Includes tax-exempt private activity bond issues (Form 8038); Government-purpose tax-exempt bond issues (Form 8038-G); small >&>&?&tax-exempt bond issues (Form 8038-GC); arbitrage rebates (Form 8038-T); and carryover election of unused private activity bond volume ?&?&@,lA,0B,C,QD,E,F,G,H,I,J,K,L,M,N,O,P ,Q ,R ,S ,T ,U ,V ,W ,X ,Y ,Z ,[ ,\ ,] ,^ ,_ ,@&cap (Form 8328).@&@&A&SOURCES: IRS Data Book, FY 2004, Publication 55b. Also, Tax Exempt and Government Entities, Exempt Organizations SE:T:EO; Employee A&A&9B&1Plans SE:T:EP; and Tax Exempt Bonds SE:T:GE:TEBB&B&C&C&C&D&D&D&` ,la ,b ,c ,d ,e ,f ,g ,h ,i ,j ,k ,l ,m ,n ,o ,p ,q ,r ,s ,t ,u ,v ,w ,x ,y ,z ,{ ,| ,} ,~ , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,l , , , , , , , ,  ,  ,  ,  ,  , , , , , , , , , , , , , , , , , , ,  ,l! ," ,# ,$ ,% ,& ,' ,( ,) ,* ,+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,8 ,9 ,: ,; ,< ,= ,> ,? ,@ ,lA ,B ,C ,D ,E ,F ,G ,H ,I ,J ,K ,L ,M ,N ,O ,P ,Q ,R ,S ,T ,U ,V ,W ,X ,Y ,Z ,[ ,\ ,] ,^ ,_ ,` ,la ,b ,c ,d ,e ,f ,g ,h ,i ,j ,k ,l ,m ,n ,o ,p ,q ,r ,s ,t ,u ,v ,w ,x ,y ,z ,{ ,| ,} ,~ , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,]P. 5  D@ = X/ "> "