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���? ���? ���? �Z�? �s�? �}�? ���? ���? ���? ���?@ ���?| tTable 4.--Unrelated Business Income of Nonprofit Organizations: Returns with Positive Net Income (Taxable Profit): !!!!!!!q iNumber of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income (Taxable Profit), !!!!!!!S Kand Total Tax, by Type of Organization and Size of Gross UBI, Tax Year 1997!!!!!!!_*W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!! ! !$%%%%%%%#!!!!!!!$%%%%%%%- -Gross LTotalM .Total/ +Type of organization and,Number, unrelated1deductions [1,2]I +Net 1tax [3]2 +size of gross unrelated ,of ,business 3 J +income 3 4 +business income (UBI) ,returns ,income ,Number K 2 (taxable  ,Number , F , ,(UBI) ,of ,Amount ,profit) ,of ,Amount F , , ,returns , , ,returns , 5 6 6 6 6 6 6 67~ 8�?~ 8@~ 8@~ 8@~ 8@~ 8@~ 8@9GALL ORGANIZATIONSHHHHHHH9 ETotal~ BV@~ BOA~ B@~ BjǤ~ BS~ B@~ BhA; D$1,000 under $10,001 [4]~ CO@~ C@v@~ C@~ CL@~ C@~ C@~ Cܪ@="D$10,001 under $100,000 [4]~ C+@~ C A~ Cܹ@~ Cp�A~ C0l@~ CŹ@~ C1@=D$100,000 under $500,000~ C@~ C� ~ C@~ CWA~ CTA~ C@~ C`@=!D$500,000 under $1,000,000~ Cx@~ CSA~ Cx@~ C�A~ C@~ Cw@~ C@@> @#D$1,000,000 under $5,000,000~ Cpu@~ C-*~ C@u@~ CL A~ C� A~ CPu@~ C @>D$5,000,000 or more~ CR@~ CZ~ CR@~ C7A~ C&A~ CQ@~ Ce A>DCCCCCCC>GTAX-EXEMPT CORPORATIONSCCCCCCC> ETotal~ B6@~ B ;�~ B@~ B�~ B� A~ B@~ B0�A> D$1,000 under $10,001 [4]~ CE@~ C@~ C۱@~ CC@~ C$@~ Cv@~ C\@>"D$10,001 under $100,000 [4]~ C@~ C� A~ C̶@~ C0M�@~ C@~ C@~ C @>D$100,000 under $500,000~ CH@~ C2A~ C2@~ CA~ C@~ C@~ C@>!D$500,000 under $1,000,000~ C0u@~ Cح A~ C u@~ Ch?A~ C@~ Ct@~ C&@>#D$1,000,000 under $5,000,000~ Cp@~ Cf� ~ Cp@~ C[A~ COA~ Cp@~ CR@>D$5,000,000 or more~ CC@~ C<3A~ CC@~ C,�0A~ C A~ CB@~ C<@> ��?! �Z�?" �m�?# �}�?$ ���?% ���?& ���?' ���?( ���?) ���&* ���&�+ ���&, ���&- �1�(. ���(/ ���(0���(1���(2���(3�$�(4���(5���(6�B�(7�D@?8�e@?9�@?:�@? D C C C C C C C >!GTAX-EXEMPT TRUSTS!C!C!C!C!C!C!C!> "ETotal~ "B@~ "BtR~ "B@~ "Bv& ~ "B@')A~ "Bż@~ "B0A"> #D$1,000 under $10,001 [4]~ #CZ@~ #Cq@~ #CF@~ #C@~ #Ch@~ #CF@~ #C\@#>"$D$10,001 under $100,000 [4]~ $Cp@~ $C�+@~ $Cx@~ $C@~ $C@~ $CЈ@~ $C@$>%D$100,000 under $500,000~ %Ci@~ %C~@~ %Ch@~ %C @~ %C@@~ %Ci@~ %C@%>!&D$500,000 under $1,000,000~ &CG@~ &C@~ &CG@~ &C@~ &C@@~ &CG@~ &C @&>#'D$1,000,000 under $5,000,000~ 'CR@~ 'ChSA~ 'C@R@~ 'C� @~ 'C �@~ 'CR@~ 'C@'>(O$5,000,000 or more~ (QA@~ (QjxA~ (QA@~ (QA~ (Qf"A~ (QA@~ (QVA(>�))�[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 exempt organizations reporting net income (taxable profit), cost of sales and services was $742.6 million, all of which was attributable +'#,)to tax-exempt corporations.,'�-)|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.�.)�[3] 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. �0)�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 �1)�in unrelated business activities. For exempt organizations reporting positive net income (taxable profit), total proxy tax was $2.0 million, all of which was attributable to  2)tax-exempt corporations.�3P�[4] The gross unrelated business income (UBI) brackets of "$1,000 under $10,001" and "$10,001 under $100,000" reflect the different filing requirements for organizations�4)�with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required). Organizations with gross >5)6UBI below $1,000 were not required to file Form 990-T.@6)8NOTE: Detail may not add to totals because of rounding.a7NYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).� �@?� �@?� �@?� �@?� �@?� �@?� �@?� �@?� �@?� �@&� �@&�� �@&� �@&� �@(� �@(= �%�> ����?�?�?�?mDr}ĺw,�VB,�V̺\XT0|0<��0\XT|0|0ax\XT0�}Ļ�w0�}w0�}@�Ļ@�h�Uw�E�qq     ��"