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Jd�. ���. ���. ���.� ���. ���. y�. �d�> !��B !��B ���F ���> ,��J ���L ���L ���L ,��J ���L ���N ���N ���N ,��J ���N ���N ���N�*zTable 1.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), (((((((( (�*yTotal Deductions, Net Income(Less Deficit), Net Income (Taxable Profit), and Total Tax, by Internal Revenue Code Section (((((((( (A*9Describing Type of Tax-Exempt Organization, Tax Year 1997(((((((( (_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]           #$$$$$$$$ $"      +  #$$$$$$,$ $/ 0Gross 1Total21 Net income13 1Total 2 4/Number/ unrelated5deductions [1,2]65(less deficit)5 SNet 5tax [4] 6 .Internal Revenue /of /business 7 8 7 8 Tincome 7 8 . Code section /returns /income /Number / /Number / T (taxable  /Number / / /(UBI) /of /Amount /of /Amount Tprofit) /of /Amount / / /returns / / returns [3] / / /returns / 9 : : : : : : : : :;~ <�?~ <@~ <@~ <@~ <@~ <@~ <@~ < @~  <"@ =? All sections~ @�0ã@~ @º˜�~ @�ã@~ @J}~ @ Ýà@~ @L�$Á~ O–èS~ @=Ô@~  @P�A AC220(e) U-- U-- U-- U-- U-- U-- U-- U--  U-- AC401(a)~ DŠ@~ D`�A~ D`‰@~ D ‰û@~ D`‰@~ D�ð@~ P@FA~ Dà…@~  DàÓæ@ EG408(e)~ HÅ·@~ H`à@~ H¡·@~ HhÄ@~ Hœ·@~ H€ÔÕ@~ Q€ÔÕ@~ H‡·@~  H¹@ IC 501(c)(2)~ D q@~ D_ì@~ D q@~ D€öñ@~ D l@~ D8ÎÀ~ P†º@~ D`@~  D¢@ EG 501(c)(3)~ H»Ä@~ H�~ H€ŒÄ@~ H1@~ H€3Â@~ Höà�~ Qü‘A~ HP¯@~  H�9ù@ K MG 501(c)(4)~ H4—@~ H�A~ H0—@~ HôòA~ Hø“@~ H€OêÀ~ Q€”Ç@~ Hày@~  H¸¦@ KG 501(c)(5)~ Hd¤@~ H�( A~ Hb¤@~ H�A~ HèŸ@~ H ]åÀ~ Q@›×@~ H‹@~  H¸¸@ KC 501(c)(6)~ D«¸@~ D|�)A~ D«¸@~ D¶f=~ D"´@~ D€�Á~ P°–ò@~ DD @~  D@Û@ EG 501(c)(7)~ H\»@~ H fA~ H3»@~ HL�A~ H'¸@~ HxÀ@~ Qð’÷@~ Hæ²@~  HÕ@ KG 501(c)(8)~ H˜Ž@~ Hð«ð@~ H˜Ž@~ H0÷@~ H@Œ@~ H€ÚÀ~ Q¹¶@~ H`{@~  HPŽ@ IG 501(c)(9)~ Hx…@~ HJO~ HH…@~ H�*~ Hy@~ HVz%~ Qk&~ Hps@~  H ZA IG 501(c)(10)~ HÀr@~ H€¿Ì@~ HÀr@~ H€nÓ@~ HÀr@~ H:´À~ Q@~ HÀY@~  H@c@ IC 501(c)(11) R-- R-- R-- R-- R-- R-- R-- R--  R-- EG 501(c)(12)~ Hàa@~ HÀ÷Ø@~ Hàa@~ HÀµØ@~ H@[@~ H€p@~ QO³@~ H€I@~  Hl—@ IG 501(c)(13) H*57H*3,082 H*36H*3,643 H*57 H*-561Q*1,087 H*10  H*266 IG 501(c)(14)~ HX@~ H€ŠÆ@~ HÀW@~ H€¼Ê@~ HX@~ HÈ À~ Qx@ H*70  H*250 I �D�N! ,��J" ���N@# ���N$ ���N% ,��J& ���N' ���N( ���L) ���N* ���%�+ ��%, ��@.- ��@.. ��@>/ ��@B0��@B1�N@F2��@>3��@J4��@L5�~@L6��@L7�H@J8��@L9�$@N:�e@N;� @N<� @J=� @N G 501(c)(15) R-- R-- R-- R-- R-- R-- R-- R-- R-- I!C 501(c)(16) !U-- !U-- !U-- !U-- !U-- !U-- !U-- !U-- ! U--! E"G 501(c)(17) "D** "D** "D** "D** "D** "D** "P** "D** " D**" I#G 501(c)(18) #R-- #R-- #R-- #R-- #R-- #R-- #R-- #R-- # R--# I$G 501(c)(19)~ $HLœ@~ $HèŽA~ $H œ@~ $H°¨A~ $H™@~ $H@ÎÐÀ~ $QÄ@~ $H8…@~ $ H8—@$ I%C501(c)(21) [5] %U-- %U-- %U-- %U-- %U-- %U-- %U-- %U-- % U--% E&G 501(c)(22) &R-- &R-- &R-- &R-- &R-- &R-- &R-- &R-- & R--& I'G 501(c)(23) 'R-- 'R-- 'R-- 'R-- 'R-- 'R-- 'R-- 'R-- ' R--' I(G 501(c)(24) (R-- (R-- (R-- (R-- (R-- (R-- (R-- (R-- ( R--( K)W 501(c)(25) )X** )X** )X** )X** )X** )X** )Y** )X** ) X**) Iq*'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 $2.0 billion.�/'|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.J0'B[3] Excludes returns with net income (less deficit) equal to zero.�1'�[4] Total 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 �2'�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. �3'�The proxy tax was reported on Form 990-T and was included in total tax; however, it had no connection to the tax on unrelated business income or an organization's involvement z4'rin unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $7.2 million.�5'�[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.D6'<Therefore, these organizations are not listed in this table.�7'�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  8'section describing them.a9ZYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).:V;V<V=V� �@N� �@J� �@N@� �@N� �@N� �@J� �@N� �@N� �@L� �@N� �@%�� �@%� �@.� �@.� �@>= �%�> ����?�?�?�?mTÏ}ÜÇá¸éwD�ÏV�­BD�ÏVäÇ\XT0øÈ�â|0T���0øÈ\XTøÈ–|0›|0øÈax\XT0Ñ}ÜÈ�²w0øÈ°Ð}™w0Ñ}X�ÜÈX�€�Uw�øÆ�qq     ��"