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Net income.0 .Total /,Number, unrelated2deductions [1,2]32(less deficit)2 4Net2tax [4] 3+ +#Primary unrelated business activity ,of ,business 5 6 5 6 ,income 5 6 For industrial grouping ,returns ,income ,Number , ,Number , ,(taxable ,Number , +  , ,(UBI) ,of ,Amount ,of ,Amount ,profit) ,of ,Amount , , ,returns , , returns [3] , , ,returns , 7 8 8 8 8 8 8 8 8 89~ :�?~ :@~ :@~ :@~ :@~ :@~ :@~ : @~  :"@ ;$MAll activities and groupings~ L�0ã@~ Sº˜�~ L�ã@~ SJ}~ L Ýà@~ OL�$Á~ S–èS~ L=Ô@~  LP�A =+G#Agriculture, forestry, and fishing~ K u@~ T@õØ@~ K u@~ T Zé@~ Kt@~ PÀ¿ÙÀ~ T˜­@~ K d@~  K“@ @GMining~ K j@~ TÀnÓ@~ K j@~ T Ð@~ K€i@~ P«@~ TI¹@~ KÀb@~  KT@ @G Construction N*11U*5,388 N*11U*12,742 N*11R*-7,354 V-- Q--  Q-- @G Manufacturing~ K ‹@~ TH1A~ Kp‹@~ T{ A~ Kˆ‚@~ P�&éÀ~ T@FÓ@~ Kàe@~  K»@ B D+G#Transportation and public utilities~ Kà{@~ T`�A~ Kà{@~ TH�A~ K°x@~ P�#ëÀ~ T€;Ä@~ K@i@~  K§@ BGWholesale trade~ K b@~ TM¶@~ K b@~ T€ÊÁ@~ K@b@~ PªÀ~ TH™@ N*88  N*374 BG Retail trade~ K$¯@~ Tt�!A~ K¯@~ T�2~ K­@~ PH� Á~ TàÜé@~ KD—@~  K€–Ì@ @2G*Finance, insurance, and real estate, total~ K@Ñ@~ T¦K�~ KßÐ@~ Tæ‡�~ K€ÖÎ@~ P¾Ã+~ T”Y0A~ K€ÇÈ@~  K(8A @+H#Unrelated debt-financed activities,KTKTKPTK K @,I$ except rental of real estate~ K\@~ TˆEA~ KX@~ TPƒô@~ KD@~ P�ô@~ T ü÷@~ KPŠ@~  K@½Þ@ @-H%Investment activities of Code sectionKTKTKPTK K @6I. 501(c)(7), (9), and (17) organizations~ Kø¯@~ T†RX~ K˜¯@~ TÞÎ0~ Kpª@~ P®ƒ'~ T�;(~ Kv¨@~  K`�A @'I Rental of personal property~ K¨‹@~ T!ð@~ K‹@~ T°“õ@~ K¸‰@~ PÀÊÕÀ~ T²@~ Kày@~  KàŒ@ @&HPassive income activities withKTKTKPTK K @(I controlled organizations~ KÐu@~ TEâ@~ KÀu@~ T� æ@~ KÀs@~ P>¾À~ T¾½@~ Kp@~  Kü @ @5I- Other finance, insurance, and real estate~ KšÅ@~ T~…`~ KoÅ@~ T¶q_~ K€øÃ@~ P€<Ñ@~ TTlA~ Kk¿@~  K¯ö@ @ ��C! ��A" ��E# ���&$ �€�&% ���&& ���&' ���&( ���&) �N�&* ���&�+ ���&, ���&- �~�&. �D�&/ �e€&0� <1� <2� E3� C4� C5� C6� E7� E GServices~ K€ËÍ@~ Tîn�~ K®Í@~ TJu~ K,É@~ P¦ù�~ T°¿A~ Kmµ@~ K í@ B#!JExploited exempt activities~ !Kðr@~ !T uí@~ !Kðr@~ !T€€ð@~ !K j@~ !P\¼À~ !T!´@~ !Kb@~ ! KÈ’@! ?"Z Not allocable~ "[pq@~ "\YÕ@~ "[pq@~ "\ÀÛÐ@~ "[€o@~ "]ö±@~ "\ÎÀ@~ "[b@~ " [ä¥@" @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 $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.@-)8NOTE: Detail may not add to totals because of rounding.a.XYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01)./Y0W1W2W3W4W5W6W7W� �@C� �@A� �@E� �@&� �@&� �@&� �@&� �@&� �@&� �@&� �@&�� �@&� �@&� �@&� �@&= �%�> ����?�?�?�?m�}ĺá¸éw,�ÏV캭B,�ÏV̺\XT0à»é»â|0<�ï»�0à»\XTà»–|0›|0à»ax\XT0�}Ä»�²w0à»X}™w0�}@�Ä»@�h�Uw�à¹ê»qq     ��"