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���? ���? �&�? ���? �j�? ���?|AtTable 3.--1992, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income &&&&&&&&}Au(UBI), Total Deductions, Unrelated Business Taxable Income (UBTI) Less Deficit, and Total Income Tax, by Size of UBTI&&&&&&&&\'T[All data are estimates based on samples--money amounts are in thousands of dollars]&&&&&& & &())))))))'&&&&&&&&())))))))C DGross $Total%"$Unrelated business taxable% $Total%,Number, unrelated-deductions [1,2]."-income (UBTI) less deficit.-income tax [4]."/Size of unrelated business ,of,business010101 /taxable income (UBTI) ,returns ,income ,Number + ,Number + ,Number + + ,(UBI) ,of ,Amount ,of ,Amount ,of ,Amount + + ,returns + , returns [3] + ,returns + 2 3 3 3 3 3 3 3 3 ~ !�?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @ " GTotal~ 4€dÞ@~ 4v\�~ 4@ Þ@~ 4^Q<~ 4ÀhÚ@~ 4 �~ 4€5Ì@~ 4�(A 5HDeficit~ 7 È@~ 7 �~ 7 È@~ 7Æ¥�~ 7 È@~ 7,g8�77 8 HZero~ 7à¯@~ 7|A~ 7à¯@~ 7|AE -E -77 8H$1 under $1,000~ 7©@~ 7 !à@~ 7©@~ 7@ÊÞ@~ 7©@~ 7€—@~ 7B¨@~ 7@k@ 8H$1,000 under $10,000~ 7º¼@~ 7x� A~ 7ž»@~ 7(A~ 7º¼@~ 7@òÜ@~ 7¼@~ 7ö±@ 9 ;H$10,000 under $100,000~ 7L¬@~ 7�F�[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and ????????�F�services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include �F�amounts attributable to depreciation, salaries and wages, and certain other deductible items. For all exempt organizations, cost of sales and "Fservices was $1.4 billion.�F�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.fF^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�I�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-�F�year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and �x�?!�"�?"�D�?#�Y€?$�€?%�€?&� Fthe environmental tax.@!F8NOTE: Detail may not add to totals because of rounding.U"FMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).&?]P�n|[�2L242 ]R�€r€�2h2111 ]P(%���2€2}  ]P%�F�2�24 €�= h��#�> ����?�?�?�?m�2°Æøréw�ÏVØÆ•°�ÏV¸Æ�2ÌÇÕÇ�*0üÆÕÇ�2ÌÇ�2ÌÇ�*0�*0ÌÇH��)�2ìè2°Ç�(0ÌÇ�2�(020�°Ç0�T��(øxXy`yÀyÈy(z0�qq     ��" ������������������������������