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Jd�) ���) ���) ���)� ���) ���) y�) �d�! !��5 ��F ���! ,��E@ ���8 ���8 ���8 ,��E ���8 ��@ ��@ ��@{ ,��E ��@ ��@ ��@T ��@gG_Table 1.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross EEEEEEEE EiGaUnrelated Business Income (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total EEEEEEEE E_GWIncome Tax, by Internal Revenue Code Section Describing Type of Tax-Exempt OrganizationEEEEEEEE E_"W[All figures are estimates based on samples--money amounts are in thousands of dollars]           #$$$$$$$$ $"      H  #$$$$$$I$ $* &Gross 'Total(' Net income'@ 'Total ( %*Number* unrelated+deductions [1,2],+(less deficit)+A+income tax [4] , )Internal Revenue *of *business - . - . *Deficit - . ) Code section *returns *income *Number * *Number * * *Number * * *(UBI) *of *Amount *of *Amount * *of *Amount * * *returns * * returns [3] * * *returns * / 0 0 0 0 0 0 0 0 01~ 2�?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@~ 2 @~  2"@ 3J All sections~ B i@~ B[H~ B@K@~ BZ%�~ B@~ B�6�~ Bz�~ B(@~  BA 4K401(a)~ L@~ Lk@~ L@~ Lr@~ L@~ LP@~ L+~ LX@~  L@ DM408(e)~ CҴ@~ C@~ C@~ C@~ C@~ C@~ Cr~ C@~  Cr@ 6K 501(c)(2)~ Lf@~ L@~ L@f@~ L^@~ Le@~ L~ L L*97  L*611 DM 501(c)(3)~ C@~ CGA~ C@~ COA~ Cѿ@~ C&-~ C �1~ C.@~  C@ 7 9M 501(c)(4)~ Ch@~ CA~ Ch@~ C`�A~ C\@~ C~ C ~ C@~  C`@ 7M 501(c)(5)~ C@~ C(�A~ C&@~ C�A~ C|@~ C#~ C~ C@~  CY@ 7K 501(c)(6)~ LJ@~ L>�*~ LJ@~ Lu*A~ L�@~ L~ L ~ L@~  L@ DM 501(c)(7)~ C/@~ C̫A~ C@~ C�7A~ C@~ C~ C9~ C@~  C?@ 7M 501(c)(8)~ C@~ CC@~ C@~ C@~ C(@~ C@~ C~ Cx@~  Cp@ 6M 501(c)(9)~ Ch@~ CT�A~ C@~ C@GA~ C@z@~ CТ@~ C~ Cv@~  C`1@ 6M 501(c)(10)~ C`o@~ C@~ C`o@~ Ci@~ C e@~ CX~ C* C*108  C*219 6K 501(c)(11)~ L~ L~ L~ L~ L~ L~ L~ L~  L DM 501(c)(12)~ C]@~ Cw@~ C@]@~ C@~ C]@~ C~ CO~ CO@~  C@ 6M 501(c)(13) C*32C*2,011 C*32C*2,025 C*11 C*-14 C*-31 C*4  C*3 6M 501(c)(14) C*73C*8,089 C*73C*11,075 C*73C*-2,986C*-3,456 C*61  C*70 6M 501(c)(15) C** C** C** C** C** C** C** C**  C** 6 ,��E! ��@F" ��@F# ��@!$ ,��E% ��@!& ��@!' ���8( ���!) ��!* �n�>�+ ���=, ��@)- ��@). ��@!/ ��@50��@F1�N@!2��@E@3��@84��@85��@86��@E7��@88�$@ K 501(c)(16)~ L~ L~ L~ L~ L~ L~ L~ L~ L D!M 501(c)(17) !C** !C** !C** !C** !C** !C** !C** !C** ! C**! 6"M 501(c)(18) "C** "C** "C** "C** "C** "C** "C** "C** " C**" 6#M 501(c)(19)~ #C@~ #C@~ #C@~ #CA~ #Ct@~ #C~ #C{~ #CPv@~ # Cl@# 6$K501(c)(21) [5]~ $L~ $L~ $L~ $L~ $L~ $L~ $L~ $L~ $ L$ D%M 501(c)(22)~ %C~ %C~ %C~ %C~ %C~ %C~ %C~ %C~ % C% 6&M 501(c)(23) &C** &C** &C** &C** &C** &C** &C** &C** & C**& 6'M 501(c)(24)~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ 'C~ ' C' 7(M 501(c)(25) (C*6(C*12,868 (C*5(C*2,217 (C*6(C*10,651 (C** (C*6( C*4,153( 6):););););););););) ;) <q*?i*Estimate should be used with caution because of the small number of sample returns on which it is based.*=*=*=*=*=*=*=*=* =�+?**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.+ >�,?�[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 $1.6 billion.�/?z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J0?B[3] Excludes returns with net income (less deficit) equal to zero.�1?�[4] 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, and�2?�other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible�3?�lobbying 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 unrelated�4?�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.�5?�[5] Prepaid legal service funds, described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.�6?�NOTES: Detail may not add to totals because of rounding. See the Appendix to this data release for a listing of the types of tax-exempt organizations, by the Internal Revenue Code  7?section describing them.[8NSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).� �@E� �@F� �@F� �@!� �@E� �@!� �@!� �@8� �@!� �@!� �@>�� �@=� �@)� �@)� �@!= ���7> �)999���?�?�?�?mdH�ëwVBV\XT0|0��0\XT|0|0ax\XT0J�w0I�w0J���,�Uw��qq     ��"