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�C H�!�C �!�C ��C a8�C a��C a"��C a&��C a&8�C a"8�C a��C a8�C a8�C a8��C a8��C a8�C H��C q�C q8�C 8�C ?���C #�<�C 8�C ?���C #�<�C #�<�C ��C �8�C �C *��C B��C �!8�C ?���C H �C *�<��C ?�<��������0 Comma_TABLE7�������������0style_col_headings�0style_col_numbers� 0 style_data�0style_data_TABLE7�0style_footnotes�0style_spanners�0style_stub_line�0style_stub_lines�0 style_titles�0 style_totals�B�������������U} �!�} � !�} "�}  !� �  �l�" ���" ���" ��" Z�" Z�" ;Z�1 �q�, ���, �|�, ���,� �{�, o�, �Z�; ��> ���; ���; ���D ���B ���B ���B ���D ���B ���& ���* ���* ���* ���* �N�* ���* ���* ���*� zTable 3.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), !!!!!!!!� |Total Deductions, Net Income (Less Deficit), and Total Tax, by Size of Net Income (Taxable Profit) or Deficit, Tax Year 1997!!!!!!!!_+W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%. .Gross /Total0/ Net income/ /Total0-Number- unrelated2deductions [1,2]32(less deficit)22tax [4]3,Size of net income -of-business454545# ,(taxable profit) or deficit -returns -income -Number - -Number - -Number - - -(UBI) -of -Amount -of -Amount -of -Amount - - -returns - - returns [3] - -returns - 6 7 7 7 7 7 7 7 7 8~ 9�?~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @ : FTotal~ <�0@~ <�~ <�@~ <J}~ < @~ <L�$~ <=@~ <P�A =EDeficit~ ?@~ ?�~ ?@~ ?޵2~ ?@~ ?�2�~ ?m@~ ?@ @EZero [5]~ ?@~ ?/~ ?@~ ?/ H-- H--~ ?D@~ ?0w@ @E$1 under $1,000~ ?0@~ ?@~ ?0@~ ?@~ ?0@~ ?$@~ ?@~ ?0x@ @ ;E$1,000 under $10,000~ ?@~ ?A~ ?@~ ?A~ ?@~ ?@@~ ?a@~ ?e@ A C CE$10,000 under $100,000~ ?@~ ?$A~ ?1@~ ?S ~ ?@~ ?A~ ?(@~ ?@ A CE$100,000 under $500,000~ ?(@~ ?|"A~ ?p@~ ?�A~ ?(@~ ?P�A~ ?@~ ?@j@ A C!E$500,000 under $1,000,000~ ?^@~ ?`�A~ ?]@~ ?0@~ ?^@~ ?@~ ?@]@~ ?�'@ @ ;J$1,000,000 or more~ Kb@~ K4@A~ K b@~ KG~ Kb@~ Kē,A~ K`b@~ KeA A C�(�[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, G�)�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.J)B[3] Excludes returns with net income (less deficit) equal to zero.�)�[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 �)�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 tax; however, it had no connection to the tax on unrelated business income or an organization's involvement z)rin unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $7.2 million. �d�*!�x�*"�D�&#�e&$�&%�"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.a"IYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).%&� �@*� �@*� �@&� �@&� �@&� �@"� �@1� �@,� �@,� �@,� �@,�� �@,� �@,� �@;� �@>]P3�f�}}4  �]P3�f�}}4  �]P 3�f�}}4  �= �%�> ����?�?�?�?mp�bT0 �6r0?@bT0bT0K�0\XT0|0�0\XT|0|0ax\XT0}h�w0|}w0}h� �Uw�qq     ��"