\pCynthia Belmonte  3<Q5XAXAXAB  dMbP?_"*+%1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D0:0L1j Helveticaelveticaerifw02j0D0:0M1j Helveticaelveticaerifw02j0D0:091 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 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 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ 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" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"00000 ##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#FS#bo#~####_RIndent9)O## .;#$J W#f s#######*7#F -0 spanners,$ stub_lines- "titles-bVtotals)S##.;#J ALB6EC00DD, ALB6ED00DD* ALB6EE00DD,  ALB6EF00DD+ ALB6F000DD, ALB6F100DD,! ALB6F200DD, ALB6F300DD," ALB6F400DD- ALB6F500DD, ALB6F600DD, ALB6F700DD, ALB6F800DD- ALB6F900DD, ALB6FA00DD, ALB6FB00DD, ALB6FC00DD, ALB6FD00DD, ALB6FE00DD, ALB6FF00DD, ALB70000DD, ALB70100DD, ALB70200DD,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 8C C 8C 8C a"8C a"C a&C a&8C a8C aC aC a8C a8C a8C a8C a8C FC qC q8C #<C 8C #<C #<C C 8C <C 8C 8C C 8C a"8C a8C a8C C >C +C C >C C + C #C >#C ##<C  C F! C F!C FC F C %C $C (C A@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsBU} !}  !} "}  !  l" " "@ " d" d" d& {* * * * * y* d" !6 " " @ 9@ 9 9 @ 9 @ @ @ @{ @ @ @ @T @ Table 5.--1994, Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!! ! Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Primary Unrelated Business Activity or Industrial Grouping!!!!!!!! !_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! !  !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %' 'Gross (Total)( Net income(@ (Total )+Number+ unrelated,deductions [1,2]-,(less deficit),A,income tax [4] -+*#Primary unrelated business activity +of+business././+Deficit. / Bor industrial grouping +returns +income +Number + +Number + + +Number + *  + +(UBI) +of +Amount +of +Amount + +of +Amount + + +returns + + returns [3] + + +returns + 0 1 1 1 1 1 1 1 1 1 2~ 3?~ 3@~ 3@~ 3@~ 3@~ 3@~ 3@~ 3 @~ 3"@ 4'R All activities and groupings~ C i@~ C[H~ C@K@~ CZ%~ C@~ D6~ Dz~ C(@~  CA 5+E#Agriculture, forestry, and fishing~ FPz@~ F@'@~ FPz@~ F`@~ Fw@~ G=~ G@~ FT@~  Fn@ 7EMining~ F@^@~ F.@~ F@^@~ F$@~ FS@~ GR@~ G~ FM@~  F@ 7E Construction F** F** F** F** F** G** G** F**  F** 7E Manufacturing~ F@~ F(A~ F@~ F A~ F(@~ G`~ G~ Fu@~  FZ@ 8 :+E#Transportation and public utilities~ Fp}@~ FP @~ F`}@~ FA~ Fpz@~ G`~ G~ F`d@~  F\@ 8EWholesale trade~ FP@~ FR@~ FP@~ F@~ FG@~ Gc~ G( F*11  F*193 8E Retail trade~ FJ@~ F<A~ FJ@~ Fȯ#A~ F@~ G~ GI ~ F@~  F@ 7EServices~ F>@~ FF<~ F@~ F~ F@~ GX$(~ GX,~ F*@~  F@ 82E*Finance, insurance, and real estate, total~ F@~ F:& >' >( >) >* >+ N>, >- >. >/ >0D>1_> U and real estate~ Fݻ@~ F:N~ F@~ F.MW~ F@~ G$~ G:~ Fڰ@~ F@ 7#!IExploited exempt activities~ !J`t@~ !J@~ !J`t@~ !J4@~ !JPp@~ !K~ !K~ !J`d@~ ! JX@! L"E Not allocable "F** "F** "F** "F** "F** "G** "G** "F** " F**" 7#;#<#<#<#<#<#<#<#<# <# =q$Ni*Estimate should be used with caution because of the small number of sample returns on which it is based.$>$>$>$>$>$>$>$>$ >%N**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.% ?&N[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& ?'Nsales 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,(Nand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.6 billion.)Nz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J*NB[3] Excludes returns with net income (less deficit) equal to zero.+N[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,Nother allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible-Nlobbying 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.Nbusiness income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $4.5 million.@/O8NOTE: Detail may not add to totals because of rounding.[0QSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).1P @" @M @"@ @" @? @> @> @> @> @> @> @> @> @> @>= 7> ????mSëwVBV\XT0|00\XT|0|0ax\XT0Uw0LUw0U,Uwqq     "