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AL40A4FF8B, AL40A5FF8B," AL40A6FF8B, AL40A7FF8B- AL40A8FF8B, AL40A9FF8B, AL40AAFF8B, AL40ABFF8B, AL40ACFF8B, AL40ADFF8B, AL40AEFF8B, AL40AFFF8B, AL40B0FF8B, AL40B1FF8B, AL40B2FF8B,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  $C C C 8C C 8C 8C <C 8C 8C C 8C H! C H!C C a8C aC a"C a&C a&8C a"8C a"8C aC a8C a8C a8C a8C a8C a8C HC qC q8C 8C #<C 8C ##<C #<C  C #<C C 8C C a8C +C C %C + C #C #C -C #C ## C ##C H C H@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsBU} !}  !} "}  !  l" " " }" " d" d" d4 {. . . . . y. d? !A ? ? H F F F H H H H H H H H H H zTable 5.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!! ! Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Primary Unrelated Business Activity or Industrial !!!!!!!! ! Grouping, Tax Year 1996!!!!!!!! !_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! !  !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %0 0Gross 1Total21 Net income13 1Total 2/Number/ unrelated5deductions [1,2]65(less deficit)575income tax [4] 6+ .#Primary unrelated business activity /of /business 8 9 8 9 /Deficit 8 9 Ior industrial grouping /returns /income /Number / /Number / / /Number / .  / /(UBI) /of /Amount /of /Amount / /of /Amount / / /returns / / returns [3] / / /returns / : ; ; ; ; ; ; ; ; ;<~ =?~ =@~ =@~ =@~ =@~ =@~ =@~ = @~  ="@ >$PAll activities and groupings~ O@~ O8~ O @~ O~ O`@~ R~ O@@~  OA @+J#Agriculture, forestry, and fishing~ Nx@~ N@@~ Nx@~ N@~ Nt@~ S ~ N@~ N^@~  N~@ CJMining~ Na@~ N1@~ Na@~ N@?@~ N`@~ Sn~ N!~ N]@~  Nh@ CJ Construction Q*39N*4,368 N*39N*10,304 N*39S*-5,936Q*5,952 N*37  N*2 CJ Manufacturing~ NP@~ NA~ N(@~ N-A~ N@~ S~ N~ N@l@~  N@ E G+J#Transportation and public utilities~ Np@~ NO@~ Np@~ N A~ N`@~ S~ NC~ N@o@~  N`@ EJWholesale trade~ NU@~ N@~ NU@~ N@~ NU@~ S ~ ND~ N.@~  Nl@ EJ Retail trade~ N.@~ N%~ N@~ N(A~ N@~ S~ NL~ Nԗ@~  N@ C2J*Finance, insurance, and real estate, total~ N,@~ N~~ N @~ N՟~ N@~ SA~ N(~ N@~  N;A C+K#Unrelated debt-financed activities,NNNNNSNN N C,L$ except rental of real estate~ N`@~ N^ A~ N@~ NA~ N@~ S@@~ N~ NЅ@~  N@2@ C-K%Investment activities of Code sectionNNNNNSNN N C6L. 501(c)(7), (9), and (17) organizations~ NԬ@~ N@,A~ N~@~ N A~ N@~ SA~ N~ N̥@~  NfA C'L Rental of personal property~ N@~ N=@~ N@~ N1@~ N@~ SL~ N@~ N@o@~  NЎ@ C&KPassive income activities withNNNNNSNN N C(L controlled organizations~ Ny@~ Np@~ NPy@~ N@~ N y@~ S~ N~ Nu@~  Nb@ C5L- Other finance, insurance, and real estate~ NB@~ N%p~ N@~ Nn~ NW@~ S@~ Nt~ N@~  NC@ C @F! D" H# %$ )% )& )' )( )) )* N)+ ), )- ). )/ D)0U) JServices~ Nb@~ N+~ N:@~ N~ N@~ ST~ N& ~ NA@~ N @ E#!MExploited exempt activities~ !N w@~ !N @~ !N w@~ !Nt@~ !Nn@~ !S'~ !NJ~ !N`i@~ ! N@! B"J Not allocable~ "N x@~ "N @~ "Nx@~ "N|@~ "Nx@~ "S.@~ "Nm~ "Nc@~ " N@" C#&~ #' x@~ #' @~ #'x@~ #'|@~ #'x@~ #'.@~ #'m~ #'c@~ # '@# (r$+j* Estimate should be used with caution because of the small number of sample returns on which it is based.$ *%+[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.(+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++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 $1.8 million.@.,8NOTE: Detail may not add to totals because of rounding.Q/TISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.0U @F @D @H @% @) @) @) @) @) @) @) @) @) @) @)= X/"> ????m}wDVBDV\XT0|0T0\XT|0|0ax\XT0L}w0$}w0L}XXUwqq     "