\pCynthia Belmonte $237778B  dMbP?_"*+%1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D0:0i1j Helveticaelveticaerifw02j0D0:0j1j Helveticaelveticaerifw02j0D0:0pQ1jPHelvetica-Normala-Normalw02j0D0 :0D]1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1jx Helveticaelvetica-Normalw02j0D0:0(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##.;#JW#fs#######*7#F -%spanners,  stub_lines-titles-bVtotals)S##.;#J AL40F513BB, AL40F613BB* AL40F713BB+ AL40F813BB, AL40F913BB, AL40FA13BB, AL40FB13BB- AL40FC13BB, AL40FD13BB, AL40FE13BB, AL40FF13BB- AL410013BB,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  $C C C 8C C 8C 8C <C 8C 8C C 8C H! C H!C !C C a8C aC a"C a&C a&8C a"8C aC a8C a8C a8C a8C a8C HC qC q8C 8C ?C #<C 8C ?C #<C #<C C 8C C *C BC !8C <C H C H@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsBU} !}  !} "}  !  l" " " i" " Z" Z" ;Z4 q/ / |/ / {/ o/ Z> A > > G E E E G F " -d" d* - - - - N- zTable 3.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!! Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Size of Net Income (Taxable Profit) or Deficit, !!!!!!!! Tax Year 1996!!!!!!!!_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%1 1Gross 2Total32 Net income2 2Total30Number0 unrelated5deductions [1,2]65(less deficit)55income tax [4]6 /Size of net income 0of 0business 7 8 7 8 7 8# /(taxable profit) or deficit 0returns 0income 0Number 0 0Number 0 0Number 0 0 0(UBI) 0of 0Amount 0of 0Amount 0of 0Amount 0 0 0returns 0 0 returns [3] 0 0returns 0 9 : : : : : : : :;~ <?~ <@~ <@~ <@~ <@~ <@~ <@~ < @ = ITotal~ ?@~ ?8~ ? @~ ?~ ?`@~ ?~ B@f@~ B@ CHZero [5]~ B@~ B%A~ B@~ Bα+~ B~ B~ BQ@~ Bs@ CH$1 under $1,000~ B@~ B`3@~ B@~ B @~ B@~ B@~ B@~ Bu@ C >H$1,000 under $10,000~ B@~ BA~ BN@~ B@I A~ B@~ B@~ B3@~ BҴ@ D F FH$10,000 under $100,000~ Be@~ BNC%~ B&@~ BLyA~ Be@~ BA~ B(@~ B@ D FH$100,000 under $500,000~ B@~ B,A~ BЃ@~ BxA~ B@~ Bh#A~ B@~ Bq@ D F!H$500,000 under $1,000,000~ BX@~ BXA~ BW@~ BИ@~ BX@~ B@~ B@X@~ Bk@ C >H$1,000,000 or more~ B_@~ BY{~ B_@~ B2A~ B_@~ BVF0~ B_@~ BA D&'''''''' (K(((((((( (+[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, J,and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.9 billion.,z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J,B[3] Excludes returns with net income (less deficit) equal to zero.,[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and -!-"-#-$x-%D)&U)' )(/ ,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 !,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 ",organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million.t#,l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.@$,8NOTE: Detail may not add to totals because of rounding.Q%LISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.&M() @- @- @- @- @- @) @) @) @/ @/ @/ @/ (@- @- @-]P8p(}4 ]P8p@}4 ]P 8pX}4 = X/"> ????mh}hwоVBоVp\XT0|00\XT|0|0ax\XT0(Ihw0~w0(Ih Uwļqq     "