\pCynthia Belmonte $Ra23334B  dMbP?_"*+%1courier1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1j Helveticaelveticaerif@200P(r 0(1jF0 11j Helveticaelveticaerif@200P(r 0(1jF011j Helveticaelveticaerif@200P(r 0(1jF011jx Helveticaelveticaerif@200P(r 0(1jF011jPHelvetica-Normala-Normal00P(r 0(1jF0 11 Arial1 Arial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M d"d??@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 #\ ?/? #\ ??/?? mm/dd/yyyy dd\-mmm\-yy dd\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssmm/dd/yyyy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.?<@"........................................................."@"............""............"74@"................................................."MJ@"......................................................................."\Y@"......................................................................................"}@".........................................................................................................................." \ \ \ \ @*.da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "TQ\ \ \ \ @"......................................................................"GD\ \ \ \ @"........................................................."<9\ \ \ \ @".............................................."2/\ \ \ \ @"....................................",)\ \ \ \ @"..............................".+\ \ \ \ @"................................"30\ \ \ \ @"....................................."1.\ \ \ \ @"..................................."/,\ \ \ \ @"................................."%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers- data-  footnotes-G:Indent0)7##.Indent3)##.;#JW#fs##(#(Indent6)##.;#JW#fs#"#"###&#&'#'*#*+#*+-7#F-.S#b.1o#~14#45#58#89#9_RIndent9)O##. ;#J !W#f!$s#$%#%,#,0#02#23#36#*677#F7 -"spanners,  stub_lines-titles-bVtotals)S##.(;#J ALC16ED254, ALC16FD254* ALC170D254+ ALC171D254, ALC172D254, ALC173D254, ALC174D254- ALC175D254, ALC176D254,C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C  C "C "C #C ##C !C  C  C  C !C  $C BC C C 8C C 8C 8C a"8C a"C a&C a&8C a8C aC aC a8C a8C a8C a8C a8C BC qC q8C C #C #<C 8C *C #C #<C #<C C 8C <C 8C 8C C 8C B! C C BC BC B@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsU} "ot}  "ot} #ot}  "ot  l# # # # # Z# Z# ;Z' e+ + + + {+ k+ Z# 9 # # @ > > ? # dD D C F F F F F F|!tTable 4.--1993, Exempt Organization Business Income Tax Returns: Returns with Positive Net Income (Taxable Profit): """"""""e!] Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income, and """""""".!&Total Income Tax, by Size of Gross UBI""""""""_$W[All figures are estimates based on samples--money amounts are in thousands of dollars]"""""" " "%&&&&&&&&$""""""""%&&&&&&&&( (Gross )Total*(* )Total*,Number, unrelated-deductions [1,2] .%, Net income.-income tax [3]. +Size of gross unrelated ,of ,business / 0 / 0 / 0 +business income (UBI) ,returns ,income ,Number , ,Number , ,Number , , ,(UBI) ,of ,Amount ,of ,Amount ,of ,Amount , , ,returns , ,returns , ,returns , 1 2 2 2 2 2 2 2 23~ 4?~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4 @ 5 6Total~ 7m@~ 7fz~ 7z@~ 75A~ 7m@~ 7&$~ 7@~ 7A 8 :$1,000 under $10,001 [4]~ ;}@~ ;@~ ;@~ ;@~ ;}@~ ; @~ ;@~ ;@ <":$10,001 under $100,000 [4]~ ;u@~ ; A~ ;8@~ ;"A~ ;u@~ ;p,@~ ;.@~ ;x@ <:$100,000 under $500,000~ ;ě@~ ;A~ ;@~ ;4A~ ;ě@~ ;@~ ;@~ ;@ <!:$500,000 under $1,000,000~ ;q@~ ;pA~ ;pq@~ ;OA~ ;q@~ ; @~ ;q@~ ;@ = ?#:$1,000,000 under $5,000,000~ ;`g@~ ;A~ ; g@~ ;A~ ;`g@~ ;@~ ;g@~ ;X@ =:$5,000,000 or more~ ;C@~ ;.M2~ ;C@~ ;#~ ;C@~ ; A~ ;C@~ ;@ =@AAAAAAAA BE[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 fromCCCCCCCCEsales 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,CCCCCCCCEand certain other deductible items. For exempt organizations reporting net income, cost of sales and services was $561.0 million. DEz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.E[3] Total income 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, andEother allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductibleElobbying and political expenditures. The proxy tax was reported on Form 990-T and was included in total income tax; however, it had no connection to the tax on unrelatedEbusiness income or an organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $0.6 million.H[4] 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 <F!F"D#Y Gwith gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required).@!G8NOTE: Detail may not add to totals because of rounding.U" MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).#I @ @ @ @ @ @ @ @ @ @ @ @ @ @ @]P .W1L14 ]P .W1d14 ]P .W1|14 ]P.W114 ]P.W114 = 7> ????m1rwVV1*011*0*0H)1,1(01(0,100T(mm mm mm 0qq     "