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Warning Text %XTableStyleMedium9PivotStyleLight16`Ktable58H 83 A@@  <j;W[All figures are estimates based on samples--money amounts are in thousands of dollars]:Primary unrelated business activity or industrial groupingNumber of returns:Unrelated business taxable income (less deficit) [3]%Unrelated business taxable income [4] Total tax [5]Number unrelated]ofbusinessreturnsincomeAmount(UBI)All activities and groupings+Agriculture, forestry, hunting, and fishingMining Utilities Construction ManufacturingWholesale trade Retail tradeTransportation and warehousing InformationFinance and insurance, totalPInvestment activities of Code section 501(c)(7), (9), and (17) organizations [6] Other finance and insurance )Real estate and rental and leasing, total Rental of personal property , Other real estate and rental and leasing1Professional, scientific, and technical services'Management of companies and enterprisesHAdministrative and support and waste management and remediation servicesEducational services Healthcare and social assistance#Arts, entertainment, and recreationAccommodation and food servicesOther servicesExploited exempt activities Not allocablei*Estimate should be used with caution because of the small number of sample returns on which it is based.^[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B), 29, 31, and 33._[4] Includes data from returns with positive amounts of unrelated business taxable income only.8NOTE: Detail may not add to totals because of rounding.7Passive income activities with controlled organizations+[6] Section 501(c)(7) organizations are social and recreational clubs; section 501(c)(9) organizations are voluntary employees' beneficiary associations; and section 501(c)(17) organizations are supplemental unemployment benefit trusts. See Table 1 for separate data on each of these organizations. H Unrelated debt-financed activities, other than rental of real estateOther activityd - Data were deleted to prevent disclosure of individual taxpayer data. However, the data are included in the appropriate totals. #Gross unrelated business income &Table 5. Unrelated Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income, Total Deductions, Unrelated Business Taxable Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Primary Unrelated Business Activity or Industrial Grouping, Tax Year 2012d[[3] Excludes data from 10,645 returns with equal amounts of gross UBI and total deductions.[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 $2.8 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. 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