\pCynthia Belmonte  2 6fHfHfHB  dMbP?_"*+%1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D0:0i1j Helveticaelveticaerifw02j0D0:0j1j Helveticaelveticaerifw02j0D0:0pQ1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1jx Helveticaelveticaerifw02j0D0:0(S&?'?(?)?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@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##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)#!#".;#$JW#%fs#("#"###%#%&#&##*7#FS#bo#~####_RIndent9)O###&. ;#J !W#f!s#$#$#####*7#F -: spanners,  stub_lines-(titles-bVtotals)S##.';# J AL40D11113, AL40D21113* AL40D31113,  AL40D41113, AL40D51113,! AL40D61113, AL40D71113," AL40D81113, AL40D91113,# AL40DA1113- AL40DB1113,$ AL40DC1113, AL40DD1113,% AL40DE1113, AL40DF1113,& AL40E01113, AL40E11113,' AL40E21113- AL40E31113-'' AL40E41113, AL40E51113, AL40E61113, AL40E71113, AL40E81113, AL40E91113, AL40EA1113, AL40EB1113,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 DC  C !C  $C C 8C C 8C 8C <C 8C 8C C 8C HC  C  8C !C 8C 8C C a8C aC a"C a&C a&8C a"8C a"8C aC a8C a8C a8C a8C a8C a8C HC qC q8C 8C @C ?C #<C 8C A C ?#C ##<C  8C AC ?C #<C  C #<C C 8C C <C EC E#C EC H @ 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! Jd1 1 1 1 1 1 y1 dB !F J B ,N P P P ,N P R R R ,N R@ R R R-zTable 1.--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 Internal Revenue Code Section Describing Type of ++++++++ +.-&Tax-Exempt Organization, Tax Year 1996++++++++ +_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]           #$$$$$$$$ $"      .  #$$$$$$/$ $2 3Gross 4Total54 Net income46 4Total 5 72Number2 unrelated8deductions [1,2]98(less deficit)8:8income tax [4] 9 1Internal Revenue 2of 2business ; < ; < 2Deficit ; < 1 Code section 2returns 2income 2Number 2 2Number 2 2 2Number 2 2 2(UBI) 2of 2Amount 2of 2Amount 2 2of 2Amount 2 2 2returns 2 2 returns [3] 2 2 2returns 2 = > > > > > > > > >?~ @?~ @@~ @@~ @@~ @@~ @@~ @@~ @ @~  @"@ AC All sections~ D@~ D8~ D @~ D~ D`@~ D~ D@@~  DA EG401(a)~ H8@~ HM A~ H@~ H@~ H@~ HA~ Uu~ Hp@~  H@ IK408(e)~ L@~ L@~ Ly@~ L`@~ L@~ L@~ V~ L@~  L-@ MG 501(c)(2)~ H l@~ H@~ H l@~ H@~ Hk@~ H`v~ UH~ Ha@~  H|@ IK 501(c)(3)~ LS@~ L(NA~ L5@~ Lڲ1~ L@~ Lf~~ V>~ L@~  L@ O QK 501(c)(4)~ LP@~ LA~ LP@~ L|sA~ LĒ@~ L`-~ V@4~ Lt@~  L@ OK 501(c)(5)~ L@~ LPA~ L@~ LЗA~ L@~ LB~ VP ~ Lȉ@~  LE@ OG 501(c)(6)~ Hڸ@~ H(A~ H@~ HnP>~ Hٳ@~ H ~ Uh~ Ht@~  H@ IK 501(c)(7)~ L@~ LA~ Ll@~ LpA~ L,@~ L@~ V\~ Lı@~  L@>@ OK 501(c)(8)~ L@~ L@~ L@~ L @~ L@~ L:~ V*~ L @~  L@ MK 501(c)(9)~ LH@~ Ll)A~ L@~ L`2A~ LȀ@~ LȦA~ V~ Lz@~  L>A MK 501(c)(10)~ L j@~ Lb@~ L j@~ L@~ L j@~ L~ V L*130  L*418 MG 501(c)(11)~ H~ H~ H~ H~ H~ H~ U~ H~  H IK 501(c)(12)~ L^@~ L@~ L^@~ L@@~ L]@~ L,~ Vq~ L=@~  L@ MK 501(c)(13) L*54L*2,334 L*54L*2,027 L*54 L*308 V*-70 L*10  L*121 MK 501(c)(14) L*160L*11,216 L*160L*13,431 L*160L*-2,215V*2,710 L*80  L*86 MK 501(c)(15) L** L** L** L** L** L** V** L**  L** M ,N! R" R# R$ ,N% R& R' P( B) !* n!+ n), (- @1. @B/ @F0@J1@B2N@N3@P4@P5@P6@N7@P8H@R9@R:$@R G 501(c)(16)~ H~ H~ H~ H~ H~ H~ U~ H~ H I!K 501(c)(17) !L** !L** !L** !L** !L** !L** !V** !L** ! L**! M"K 501(c)(18) "L*6 "L*763 "L*6 "L*724 "L*6 "L*39~ "V "L*6 " L*10" M#K 501(c)(19)~ #L@~ #Lq@~ #Ld@~ #LЖA~ #L@~ #L~ #V@6~ #L@~ # L0@# M$G501(c)(21) [5]~ $H~ $H~ $H~ $H~ $H~ $H~ $U~ $H~ $ H$ I%K 501(c)(22)~ %L~ %L~ %L~ %L~ %L~ %L~ %V~ %L~ % L% M&K 501(c)(23) &L** &L** &L** &L** &L** &L** &V** &L** & L**& M'K 501(c)(24) 'L** 'L** 'L** 'L** 'L** 'L** 'V** 'L** ' L**' O(K 501(c)(25) (L*32(L*7,998 (L*32(L*6,481 (L*31(L*1,516 (V*388 (L*10 ( L*691( M)%)&)&)&)&)&)&)&)&) &) '*S*'*'*'*'*'*'*'*'* '* '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 $1.9 billion.0*z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J1*B[3] Excludes returns with net income (less deficit) equal to zero.2*[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, and3*other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political 4*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 business income or an 5*organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million.6*[5] Prepaid legal service funds, previously described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.D7*<Therefore, these organizations are not listed in this table.8*NOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code  9*section describing them.Q:WISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000. @N @R @R @R @N @R @R @P @B @! @! @) @( @1 @B= X/"> ????mTUwDVBDV\XT0|0T0\XT|0|0ax\XT0Ww0Vw0WXXUwMqq     "