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debt-financed> ; investment9business income (UBI);>?>; income [6]>; income [6]> ; income [6,7]9;>?>;>;> ;9ENumberEENumberEENumberEENumberE ENumber9 ?of:Amount :of:Amount :of:Amount :of:Amount  :of9?returns::returns::returns::returns: :returns l"! d"" d## $ "% "& "' "( ") 3* 13 + d", "- 3. "/ "0 "1 q"2 "3 "4 "5 d"6 d#7 8 "9 ": "; "< "= 3> 13 ? g" 9 ? : : : : : : : :!G!H!H!H!H!H!H!H!H! H"0~ "1$@~ "1&@~ "1(@~ "1*@~ "1,@~ "1.@~ "10@~ "11@~ " 12@ #Total~ #@~ #yY~ #@~ #bF~ #h4@~ # 6@~ #8@~ #A~ # h@@!$$1,000 under $10,001 [3] ~ $~ $~ $~ $~ $i~ $~ $~ $~ $ i"%$10,001 under $100,000 [3]~ %@~ %ֽ.~ %@~ %n&A~ %iЋ@~ %N@~ %@~ %g@~ % i{@&$100,000 under $500,000~ &o@~ &Q~ & @~ &^M~ &i`j@~ &@~ &x@~ &=@~ & it@!'$500,000 under $1,000,000~ 'h@~ '$A~ '@~ '&~ 'i>@~ 'g@~ 'T@~ ' @~ ' iL@#($1,000,000 under $5,000,000~ ( @~ (JEZ~ (@~ (U~ (i?@~ (@~ (S@~ ( &@~ ( i4@)$5,000,000 or more~ )W@~ )V~ )@V@~ )O~ )j@~ )H@~ )2@~ )ЀA~ ) j@*b*U*W*c*d*W*V*V*V* V+9]+-UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued+6+6+6+6+6+6+6+ 6,99,-1Deductions directly connected with UBI--Continued,6,6,6,6,6,6,6, 6--7 Allocable to-+Allocable to income-,-+Allocable to exploited-,-+Direct-,-+Compensation of- ,.9Size of gross unrelated.? investment.;from controlled.>.;exempt activity income.>.; advertising.>.;officers, directors,. >/9business income (UBI)/? income [6,7]/;organizations [6]/>/;except advertising [6]/>/; costs [6]/>/; and trustees/ >090 --Continued0;0>0;0>0;0>0;0 >191?1ENumber1E1ENumber1E1ENumber1E1ENumber1 E292?Amount 2:of2:Amount 2:of2:Amount 2:of2:Amount 2:of2 :Amount393?3:returns3:3:returns3:3:returns3:3:returns3 :494?4:4:4:4:4:4:4:4 :5G5H5H5H5H5H5H5H5H5 H60~ 613@~ 614@~ 615@~ 616@~ 617@~ 618@~ 619@~ 61:@~ 6 1;@ 7Total~ 7Y@~ 7Z r@~ 7I@~ 7ZX@~ 7I[@~ 7K @~ 7[+~ 7K@~ 7 I2@ 8$1,000 under $10,001 [3]~ 8M~ 8]~ 8M~ 8]~ 8M~ 8O~ 8^~ 8O~ 8 M"9$10,001 under $100,000 [3]~ 9M0@~ 9]@d@~ 9M@~ 9]m@~ 9MT@~ 9O@~ 9^F@~ 9O@~ 9 M@:$100,000 under $500,000~ :MB@~ :]X@~ :M@~ :]f@~ :M@~ :O@~ :^A~ :OЀ@~ : M@!;$500,000 under $1,000,000~ ;M@~ ;]0@~ ;MZ@~ ;]E@~ ;M@~ ;Og@~ ;^Pf@~ ;OT@~ ; M@#<$1,000,000 under $5,000,000~ <M@~ <]&@~ <MH@~ <]J@~ <M@@~ <Of@~ <^A~ <OQ@~ < Mv@=$5,000,000 or more~ =M@~ =`@~ =R#@~ =`@~ =R@~ =T=@~ =aPDA~ =T*@~ = Rh@>b>U >V.>V>V>V>V>V>V> V?9?9]?-UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued?6?6?6?6?6?6? 6@Al"AA@BA@CA@DA@EA@FA@GA@HA!IA$JA KA@LA@MA@NA@OA@PA2QA2RA"SA"TA"UA"VA-" WAZ"XA"YA"ZAi"[A"\A"]Az"^A"_A~"@9@99@-1Deductions directly connected with UBI--Continued@6@6@6@6@6@6@ 6A9A9A=A>AeAfA=A>A=A >A "A "A "A "A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A "A!"A""A#"A$"A%"A&"A'"A("A)"A*"A+"A,"A-"A."A/"A0"A1"A2"A3"A4"A5"A6"A7"A8"A9"A:"A;"A<"A="A>"A?"A@"B>Size of gross unrelatedB>B;Salaries and wagesB>B;RepairsB>B; Bad debtsB>B;InterestB >B "B "B "B "B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B "B!"B""B#"B$"B%"B&"B'"B("B)"B*"B+"B,"B-"B."B/"B0"B1"B2"B3"B4"B5"B6"B7"B8"B9"B:"B;"B<"B="B>"B?"B@"C>business income (UBI)C>CeCfCeCfC=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'"C("C)"C*"C+"C,"C-"C."C/"C0"C1"C2"C3"C4"C5"C6"C7"C8"C9"C:"C;"C<"C="C>"C?"C@"D9D9DENumberDEDENumberDEDENumberDEDENumberD ED "D "D "D "D"D"D"D"D"D"D"D"D"D"D"D"D"D"D"D"D"D"D "D!"D""D#"D$"D%"D&"D'"D("D)"D*"D+"D,"D-"D."D/"D0"D1"D2"D3"D4"D5"D6"D7"D8"D9"D:"D;"D<"D="D>"D?"D@"E9E9 E:of E:Amount E:of E:Amount E:of E:Amount E:of E :AmountE "E "E "E "E"E"E"E"E"E"E"E"E"E"E"E"E"E"E"E"E"E"E "E!"E""E#"E$"E%"E&"E'"E("E)"E*"E+"E,"E-"E."E/"E0"E1"E2"E3"E4"E5"E6"E7"E8"E9"E:"E;"E<"E="E>"E?"E@"F9F9F:returnsF:F:returnsF:F:returnsF:F:returnsF :F "F "F "F "F"F"F"F"F"F"F"F"F"F"F"F"F"F"F"F"F"F"F "F!"F""F#"F$"F%"F&"F'"F("F)"F*"F+"F,"F-"F."F/"F0"F1"F2"F3"F4"F5"F6"F7"F8"F9"F:"F;"F<"F="F>"F?"F@"G9G9G:G:G:G:G:G:G:G :G "G "G "G "G"G"G"G"G"G"G"G"G"G"G"G"G"G"G"G"G"G"G "G!"G""G#"G$"G%"G&"G'"G("G)"G*"G+"G,"G-"G."G/"G0"G1"G2"G3"G4"G5"G6"G7"G8"G9"G:"G;"G<"G="G>"G?"G@"HGHGHHHHHHHHHHHHHHH HH "H "H "H "H"H"H"H"H"H"H"H"H"H"H"H"H"H"H"H"H"H"H "H!"H""H#"H$"H%"H&"H'"H("H)"H*"H+"H,"H-"H."H/"H0"H1"H2"H3"H4"H5"H6"H7"H8"H9"H:"H;"H<"H="H>"H?"H@"I0I5~ I1<@~ I1=@~ I1>@~ I1?@~ I1@@~ I1@@~ I1A@~ I 1A@I #I #I #I #I#I#I#I#I#I#I#I#I#I#I#I#I#I#I#I#I#I#I #I!#I"#I##I$#I%#I&#I'#I(#I)#I*#I+#I,#I-#I.#I/#I0#I1#I2#I3#I4#I5#I6#I7#I8#I9#I:#I;#I<#I=#I>#I?#I@# JXTotalJg~ JK@~ JhA)A~ JK@~ JI*@~ JZ@~ JII@~ JK΢@~ J Iu@J J J J JJJJJJJJJJJJJJJJJJJ J!J"J#J$J%J&J'J(J)J*J+J,J-J.J/J0J1J2J3J4J5J6J7J8J9J:J;J<J=J>J?J@ K\$1,000 under $10,001 [3]KL~ KO~ Ki~ KO~ KM~ K]~ KM~ KO~ K MK "K "K "K "K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K "K!"K""K#"K$"K%"K&"K'"K("K)"K*"K+"K,"K-"K."K/"K0"K1"K2"K3"K4"K5"K6"K7"K8"K9"K:"K;"K<"K="K>"K?"K@""L\$10,001 under $100,000 [3]LP~ LOܵ@~ LiP@~ LO:@~ LM8@~ L]o@~ LM0s@~ LOL@~ L M@L "L "L "L "L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L "L!"L""L#"L$"L%"L&"L'"L("L)"L*"L+"L,"L-"L."L/"L0"L1"L2"L3"L4"L5"L6"L7"L8"L9"L:"L;"L<"L="L>"L?"L@"M\$100,000 under $500,000ML~ MO.@~ Mi A~ MO@~ MMx@~ M] u@~ MM@~ MO@~ M Ma@M "M "M "M "M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M "M!"M""M#"M$"M%"M&"M'"M("M)"M*"M+"M,"M-"M."M/"M0"M1"M2"M3"M4"M5"M6"M7"M8"M9"M:"M;"M<"M="M>"M?"M@"!N\$500,000 under $1,000,000NL~ NOpz@~ Ni @~ NOq@~ NM@~ N]S@~ NM@~ NO\@~ N M@N "N "N "N "N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N "N!"N""N#"N$"N%"N&"N'"N("N)"N*"N+"N,"N-"N."N/"N0"N1"N2"N3"N4"N5"N6"N7"N8"N9"N:"N;"N<"N="N>"N?"N@"#O\$1,000,000 under $5,000,000OL~ OOu@~ Oi` A~ OO`j@~ OM(@~ O]S@~ OM@~ OO^@~ O M@O "O "O "O "O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O "O!"O""O#"O$"O%"O&"O'"O("O)"O*"O+"O,"O-"O."O/"O0"O1"O2"O3"O4"O5"O6"O7"O8"O9"O:"O;"O<"O="O>"O?"O@"P_$5,000,000 or morePQ~ PTG@~ PjA~ PT:@~ PR2@~ P`4@~ PRW@~ PT5@~ P RE@P 3P 3P 3P 3P3P3P3P3P3P3P3P3P3P3P3P3P3P3P3P3P3P3P 3P!3P"3P#3P$3P%3P&3P'3P(3P)3P*3P+3P,3P-3P.3P/3P03P13P23P33P43P53P63P73P83P93P:3P;3P<3P=3P>3P?3P@3Q&QkQlQmQlQnQoQnQlQ nQ 3Q 3Q 3Q 3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q3Q 3Q!3Q"3Q#3Q$3Q%3Q&3Q'3Q(3Q)3Q*3Q+3Q,3Q-3Q.3Q/3Q03Q13Q23Q33Q43Q53Q63Q73Q83Q93Q:3Q;3Q<3Q=3Q>3Q?3Q@3"R'Footnotes at end of table.RpRpRpRpRpRpRpRpR poS(gTable 7.--1993, Exempt Organization Business Income Tax Returns: Types of Deductions, by Size of Gross S$S$S$S$S$S$S$S$S $'T(Unrelated Business Income (UBI)T$T$T$T$T$T$T$T$T $_U%W[All figures are estimates based on samples--money amounts are in thousands of dollars]U$U$U$U$U$U$U$U$U $V8V)V)V)V)V)V)V)V)W9]W-UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --ContinuedW6W6W6W6W6W6W6X99X-1Deductions directly connected with UBI--ContinuedX6X6X6X6X6X6X6Y9Y=Y>YeYfY=Y>Y= ContributionsY>Z9Size of gross unrelatedZ;Taxes paid deductionZ>Z; DepreciationZ>Z; DepletionZ>Z; to deferredZ>[9business income (UBI)[=[>[e[f[=[>[=compensation plans[>\9\ENumber\E\ENumber\E\ENumber\E\ENumber\E]9 ]:of ]:Amount ]:of ]:Amount ]:of ]:Amount ]:of ]:Amount^9^:returns^:^:returns^:^:returns^:^:returns^:_9_:_:_:_:_:_:_:_:` l"a Z#b zc "d "e "f "g "h 3i &3 j Z"k "l "m k"n "o "pA"qAa"rAz"sA"tA~#uA-ZvAZ"wAz@xA@yA@zA@{A3|A2}A@~A@ A@`G`H`H`H`H`H`H`H`Ha0~ a1B@~ a1B@~ a1C@~ a1C@~ a1D@~ a1D@~ a1E@~ a1E@ bTotal~ bZ@~ bIA~ bZ@~ bKp@~ bq@P@~ bZh@~ br@~ br>@ c$1,000 under $10,001 [3]~ c]~ cM~ c]~ cO~ cs~ c]~ ct~ ct"d$10,001 under $100,000 [3]~ d]@~ dML@~ d]6@~ dO@~ dsB@~ d]0}@~ dtu@~ dtz@e$100,000 under $500,000~ e]̣@~ eM @~ e]@~ eO@~ es5@~ e]؊@~ etn@~ et@!f$500,000 under $1,000,000~ f]`u@~ fM@~ f]r@~ fOH@fsf]~ ftM@~ ftH@#g$1,000,000 under $5,000,000~ g]o@~ gM@~ g]`p@~ gO@~ gs@~ g]@~ gtE@~ gt8@h$5,000,000 or more~ h`E@~ hR_@~ h`E@~ hT@huh`~ hv$@~ hv@iUidiVidiViVidiwiVj9]j-UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continuedj6j6j6j6j6j>j6k99k-1Deductions directly connected with UBI--Continuedk6k6k6k6k6kEk>l9l=l>l=l>lelfl;Deductions not l>m9m= Contributionsm>m= Net operatingm>m?m>m;directly connectedm>n9Size of gross unrelatedn; to employeen> n;lossn>n;Other deductionsn>n;with UBIn>o9business income (UBI)o= benefit planso>o= carryovero>oeofo-o6p9p=p>p=p>pepf p=Totalp>q9qENumberqEqENumberqEqENumberqEqENumberqEr9 r:of r:Amount r:of r:Amount r:of r:Amount r:of r:Amounts9s:returnss:s:returnss:s:returnss:s:returnss:t9t?t?t?t?t?t?t?t?uGuHuHuHuHuHuHuHuHv0~ v1F@~ v1F@~ v1G@~ v1G@~ v1H@~ v1H@~ v1I@~ v1I@ wTotal~ wZL@~ wK@~ wZ@~ wIH4A~ wK@~ whfU~ wZ[@~ wIAw "w "w "w "w"w"w"w"w"w"w"w"w"w"w"w"w"w"w"w"w"w"w "w!"w""w#"w$"w%"w&"w'"w("w)"w*"w+"w,"w-"w."w/"w0"w1"w2"w3"w4"w5"w6"w7"w8"w9"w:"w;"w<"w="w>"w?"w@" x$1,000 under $10,001 [3]~ x]~ xO~ x]~ xM~ xO~ xi~ x]~ xMx "x "x "x "x"x"x"x"x"x"x"x"x"x"x"x"x"x"x"x"x"x"x "x!"x""x#"x$"x%"x&"x'"x("x)"x*"x+"x,"x-"x."x/"x0"x1"x2"x3"x4"x5"x6"x7"x8"x9"x:"x;"x<"x="x>"x?"x@""y$10,001 under $100,000 [3]~ y]T@~ yO@~ y]@~ yMA~ yO@~ yi@A~ y]9@~ yM@y "y "y "y "y"y"y"y"y"y"y"y"y"y"y"y"y"y"y"y"y"y"y "y!"y""y#"y$"y%"y&"y'"y("y)"y*"y+"y,"y-"y."y/"y0"y1"y2"y3"y4"y5"y6"y7"y8"y9"y:"y;"y<"y="y>"y?"y@"z$100,000 under $500,000~ z] @~ zO+@~ z]@~ zMA~ zO4@~ zi A~ z]@~ zM`u@z "z "z "z "z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z"z "z!"z""z#"z$"z%"z&"z'"z("z)"z*"z+"z,"z-"z."z/"z0"z1"z2"z3"z4"z5"z6"z7"z8"z9"z:"z;"z<"z="z>"z?"z@"!{$500,000 under $1,000,000~ {]p@~ {O5@~ {]o@~ {MhwA~ {O@~ {i8A~ {]w@~ {M@@#|$1,000,000 under $5,000,000~ |]@l@~ |O@@~ |]n@~ |MA~ |O`z@~ |i>A~ |]p@~ |M0I@| 3| 3| 3| 3|3|3|3|3|3|3|3|3|3|3|3|3|3|3|3|3|3|3| 3|!3|"3|#3|$3|%3|&3|'3|(3|)3|*3|+3|,3|-3|.3|/3|03|13|23|33|43|53|63|73|83|93|:3|;3|<3|=3|>3|?3|@3}$5,000,000 or more~ }`A@~ }T @~ }`D@~ }R8#A~ }TN@~ }jȓA~ }`L@~ }R@} "} "} "} "}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"}"} "}!"}""}#"}$"}%"}&"}'"}("})"}*"}+"},"}-"}."}/"}0"}1"}2"}3"}4"}5"}6"}7"}8"}9"}:"};"}<"}="}>"}?"}@"~U~d~V~d~V~x~y~d~W~ "~ "~ "~ "~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~"~ "~!"~""~#"~$"~%"~&"~'"~("~)"~*"~+"~,"~-"~."~/"~0"~1"~2"~3"~4"~5"~6"~7"~8"~9"~:"~;"~<"~="~>"~?"~@"9]-UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued6666666 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"Al@A@A@A@A@A@A"A~#AZAZ"Az@A@A@A@A2A2A@A-@A$A0$A0$A$A$A7$A5$A$A$A$A3$A4$A#A&9=-5Deductions not directly connected with UBI--Continued6666666 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9zfzfzf=> " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9Size of gross unrelated;Specific deduction>; Contributions>;Set-asides [7]>=Excess exempt expenses> " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9business income (UBI){|{|{|=> " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9ENumberEENumberEENumberEENumberE " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9 :of :Amount :of :Amount :of :Amount :of ?Amount " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"9:returns::returns::returns::returns?9:::::::{GHHHHHHH}4~ 1J@~ 1J@~ 1K@~ 1K@~ 1L@~ 1L@~ 1M@~ 1M@ Total~ Zʾ@~ Z`@~ Z@~ K@~ Zr@~ IP@~ ZП@~ I`,A " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" $1,000 under $10,001 [3]~ ]~ ]~ ]~ O~ ]~ M~ ]~ M " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@""$10,001 under $100,000 [3]~ ]"@~ ]@~ ]@~ O@~ ] e@~ M4@~ ]4@~ M@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"$100,000 under $500,000~ ]@~ ]@~ ]t@~ O@~ ]U@~ M@@~ ]h@~ M-@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"!$500,000 under $1,000,000~ ]q@~ ]p@~ ]G@~ O(@~ ]6@~ M@~ ][@~ M@ 3 3 3 3333333333333333333 3!3"3#3$3%3&3'3(3)3*3+3,3-3.3/303132333435363738393:3;3<3=3>3?3@3#$1,000,000 under $5,000,000~ ]e@~ ]`e@~ ]B@~ Oy@~ ],@~ M@~ ]@]@~ M %@ 3 3 3 3333333333333333333 3!3"3#3$3%3&3'3(3)3*3+3,3-3.3/303132333435363738393:3;3<3=3>3?3@3$5,000,000 or more~ `A@~ `A@~ `,@~ T@~ `@~ RK@~ `:@~ R1@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"kmmom~mom " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"[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 frompppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#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,pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions (except for the specific deductionpppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#and net operating loss carryover, which all organizations reported separately). Organizations with gross UBI over $10,000 were required to report each expense and deduction item pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#6.separately, as shown in columns 10 through 59.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#[4] Excludes $37.2 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#[5] Excludes $1.5 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere in this table. Forpppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation."pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#ldTherefore, the total amount shown for some of the separately reported deductions may be understated.pppppppp # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#bZ[7] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.pppppppp *@8NOTE: Detail may not add to totals because of rounding.$$$$$$$$ $ # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#Al$A A@A0@A&@A&@A&@A&@A&!A@A&@A&!A@A&!A@A&@A&@A&@A&@A&@A&@A&@A&@A&!A$A A@A&@A&@A&@A&@A&@UMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97). # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#      !"#$%&'()*+,-./0123456789:;<=>?@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"  " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"  # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?#@#      !"#$%&'()*+,-./0123456789:;<=>?@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@" " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?"@"A!A@A&@A&!A@A&!A@A&@A&@A&@A&@A&@A&@A&@A&@A&!A$A A@A&@A&@A&@A&@A&@A&!  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