ࡱ> (' ' \pLisa Schreiber Ba==xxL;"8X@"1Calibri1Calibri1Calibri1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1 Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1Calibri1Arial1Arial1Arial1Arial1xArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 0_);\(0\)""* "#,##0;"* "\-#,##0;"* "0;@$"** "#,##0;"** "\-#,##0;"* "0;@                                                                       ff + ) , *      P  P         `            a>  !X !X !X x x 0@ | | x  |  x  x  X x  |  |  x  x  |  |  X x  x  |  |  |  x  x  |  x  |  |    X X X x x x   x x   20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text0  1Good2 Heading 13 Heading 24 Heading 35 Heading 46 7Input8 Linked Cell 9Neutral :Note ;Output< =Title >Total? Warning Text`SIT_07FY_Table1IDX:" ,+Table 1. Charitable Remainder Annuity Trusts: Income and Deductions, by Size of End-of-Year Book Value of Total Assets, Filing Year 2007W[All figures are estimates based on samples--money amounts are in thousands of dollars]ItemTotal.Size of end-of-year book value of total assetsUnder $500,000 [1]$500,000 under $1,000,000$1,000,000 under $3,000,000$3,000,000 under $10,000,000$10,000,000 or moreNumber of returnsTotal net income [2]Net ordinary income [3]Total ordinary income [4]Interest income$Dividends and business income (loss)Other income [5]Total deductions [6]InterestTaxes**Other deductions&Net short-term capital gain (loss) [7]$Total short-term capital gain (loss)6Deductions allocable to short-term capital gain (loss)%Net long-term capital gain (loss) [8]'Total long-term capital gain (loss) [9]5Deductions allocable to long-term capital gain (loss)Nontaxable income [10]j* Estimate should be used with caution because of the small number of sample returns on which it is based.** Data are combined to prevent disclosure of individual taxpayer data. However, the data are included in the appropriate totals.[2] Calculated as the sum of "net ordinary income" (Form 5227, Part I, line 13), "net short-term capital gains (losses)" (line 16), "net long-term capital gains (losses)" (line 19), and "current tax year nontaxable income" (Part II, line 21(d)).[3] Taken from "net ordinary income" (Form 5227, Part I, line 13). This amount may not equal "total ordinary income" (line 8) less "total deductions allocable to ordinary income" (line 12) due to taxpayer reporting discrepancies.)[4] Taken from Form 5227, Part I, line 8.[5] Calculated as the sum of "rents, royalties, partnerships, other estates, and trusts" (Form 5227, Part I, line 4), "farm income or loss" (line 5), "ordinary gain or loss" (line 6), and "other income" (line 7).*[6] Taken from Form 5227, Part I, line 12.+[7] Taken from Form 5227, Part I, line 16. +[8] Taken from Form 5227, Part I, line 19. -[9] Taken from Form 5227, Part I, line 17a. 6[10] Taken from Form 5227, Part II, line 21(column d).4NOTE: Detail may not add to totals due to rounding.9SOURCE: IRS, Statistics of Income Division, October 2008.[1] Includes returns that did not report the end-of-year book value of total assets (Form 5227, Part IV, line 37, column (b)) from the balance sheet, or that reported the amount as zero. Often, these zero amounts are explained by trusts filing a final return. 2> P'cc '  ' )+  dMbP?_*+%&?'?(?)?MnMicrosoft Office Document Imag/dXXLetterwidm"dXX333333?333333?U} @"A}  A}  A' @LLL T T T T TTTTLTTLTTLaabaaaa @ B h d ddddf ie C C C C D E*FFFFFG H *I@I@I|@IX@Ju@K@S@ M *NF6NAN AN ANAOA P *NAN5@N@R@N@NP@O0 @ Q * RUAR0@R`@R @RL@S@ U* Ru@R@R@R@@R[@S h@ U* R`AR@Rs@R@R@S`@ U* R@R@R @R~@RN@SH@ Q* R@R@R$@R@R@S@ U*V@W2@W @Vp@X0y@YU@ UR@VC@V0@V t@ V Z U*R@R@R@R@R%@Sf@ P*Nw@NV@N@N@[@Oj@ Q*RO@R@R&@R@RT@S@ Q*V@Vd@Vd@Vo@Wj@\@Q@ P*NI!AN@Np@NYAN`@O@ Q*RN #RPt@R0@RhAR@S@ Q*Rq@R@R@R6@V@\@ ]*^m@^@^@^y@^'@_z@ ggggggg ggggggg g*gggggg ggggggg g gggggg g!gggggg g"ggggggBX<T8<<<<<<<<<L<<<<<<<<$$$$$$ a!a"a#a$a%a&c `# `````` !`$!`````` "`%"`````` #`&#`````` $`'$`````` %`(%`````` &c)rx$$$$$$><R 7ggD Oh+'0@H`x Lisa SchreiberLisa SchreiberMicrosoft Excel@e5@}5՜.+,0 PX|  Department of the Treasury' SIT_07FY_Table1SIT_07FY_Table1!IDX  Worksheets Named Ranges  !"#$%&Root Entry FWorkbookN,SummaryInformation(DocumentSummaryInformation8