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 B�Cz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.�C�[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, and�C�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�C�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�C�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $1.9 million.�G�[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
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