\pCynthia Belmonte  v 6KKKB  dMbP?_"*+%1Courier1' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001j Helveticaelveticaerif000$@ l 0$1jLF0@1j Helveticaelveticaerif000$@ l 0$1jLF0$1j Helveticaelveticaerif000$@ l 0$1jLF01 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 xArial1 Arial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.?<@"........................................................."@"............""............"74@"................................................."MJ@"......................................................................."\Y@"......................................................................................"}@".........................................................................................................................." \ \ \ \ @*.da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "TQ\ \ \ \ @"......................................................................"GD\ \ \ \ @"........................................................."<9\ \ \ \ @".............................................."2/\ \ \ \ @"....................................",)\ \ \ \ @"..............................".+\ \ \ \ @"................................"30\ \ \ \ @"....................................."1.\ \ \ \ @"..................................."/,\ \ \ \ @"................................."%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" "+(#,##0" ";\-#,##0" ";\-\-" ";@" ",)#,##0" ";\-#,##0" ";\-\-" ";@" "/,#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data- (  footnotes-+,G:Indent0)7 #$ #.Indent3)#'#.;#JW#fs##'#'Indent6)# #!.;##JW#%fs#("#"###%#%&#&##*7#FS#bo#~####_RIndent9)O#"#&. ;#J !W#f!s#$#$#####*7#F -: spanners,  stub_lines- (titles-bVtotals)S##.';#J ALE28776D9, ALE28876D9* ALE28976D9,  ALE28A76D9,! ALE28B76D9, ALE28C76D9," ALE28D76D9, ALE28E76D9,# ALE28F76D9- ALE29076D9,$ ALE29176D9, ALE29276D9,% ALE29376D9, ALE29476D9,& ALE29576D9, ALE29676D9,' ALE29776D9- ALE29876D9-'' ALE29976D9, ALE29A76D9, ALE29B76D9, ALE29C76D9, ALE29D76D9,  ALE29E76D9, ALE29F76D9, ALE2A076D9, ALE2A176D9,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 8C C 8C 8C  C  8C !C a8C aC a"C a&C a&8C a"8C a"8C aC a8C a8C a8C a8C a8C KC qC q8C 8C @C #<C 8C A C ##<C  8C AC #<C  C #<C C 8C C ##C ##C a8C aC KC KC K C A<C ## C 8C  Comma_TABLE7style_col_headingsstyle_col_numbers  style_datastyle_data_TABLE7style_footnotesstyle_spannersstyle_stub_linestyle_stub_lines style_titles style_totalsBU}  } !}    ,l& ,& ,& ,! ,!  ,d( ,( ,( ,( ,( ,( ,y( ,d8 ,; ,; ,> ,8 ,8 ,A ,C ,C ,C ,A ,C ,E ,E ,E ,A ,E ,E ,E ,Ej'bTable 1.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), %%%%%%%% %m'eTotal Deductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Internal %%%%%%%% %V'NRevenue Code Section Describing Type of Tax-Exempt Organization, Tax Year 1998%%%%%%%% %_PW[All figures are estimates based on samples--money amounts are in thousands of dollars]          O$$$$$$$$ $) *Gross +Total,+ Net income+- +Total , .)Number) unrelated/deductions [1,2]0/(less deficit)/ HNet /tax [4] 0(Internal Revenue )of)business1212Iincome1 2( Code section)returns)income)Number))Number)I (taxable )Number ) ) )(UBI) )of )Amount )of )Amount Iprofit) )of )Amount ) ) )returns ) ) returns [3] ) ) )returns ) 3 4 4 4 4 4 4 4 4 4 5~ 6?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @~ 6"@ 7 9 All sections~ G@~ GN~ Gk@~ G`~ GH@~ G.~ Ge~ G@~ GVA :<220(e) F-- F-- F-- F-- F-- F-- F-- F--  F-- :<401(a)~ FX@~ F A~ FP@~ FA~ F@~ FpZ@~ FA~ F@~  F@@ =?408(e)~ F@~ F0k@~ F@~ F@~ F@~ F@ @~ F@~ F@~  F@ @ ?408A F*118F*1,189 F*118 F*602 F*118 F*588 F*588 F*118  F*171 @< 501(c)(2)~ F r@~ F@~ F r@~ F `@~ F`m@~ F~ F@~ FZ@~  Ft@ =? 501(c)(3)~ FI@~ F>~ F+@~ F2~ Fd@~ F+~ F#A~ F@~  FXSA B D? 501(c)(4)~ Fp@~ FA~ F@~ FA~ F@~ Fo~ Fо@~ Fv@~  Fx@ B? 501(c)(5)~ F@~ F A~ F@~ F4'A~ F.@~ Fg~ F@~ F(@~  F@ B< 501(c)(6)~ F^@~ F1~ F^@~ Fe.A~ F@~ Fп~ F:@~ Fܠ@~  F@ =? 501(c)(7)~ F@~ FnA~ Fb@~ F\"A~ F/@~ Fy~ F@~ FV@~  F@ B? 501(c)(8)~ F@~ F0m@~ F@~ F07@~ Fȅ@~ F'~ Fa@~ Fx@~  FL@ @? 501(c)(9)~ F@~ Fj*@~ F@~ FA~ F@~ FvS#~ F&$~ F`{@~  FA @? 501(c)(10)~ Fo@~ F@~ Fo@~ F]@~ F@k@~ F~ F@ F*61  F*100 @< 501(c)(11) F-- F-- F-- F-- F-- F-- F-- F--  F-- =? 501(c)(12)~ F@g@~ F@~ F g@~ F@@~ F`b@~ Fg~ Fl@~ FM@~  F0@ @? 501(c)(13) F*59F*3,013 F*59F*2,675 F*25 F*338 F*426 F*17  F*132 @? 501(c)(14)~ F@_@~ F?@~ F@_@~ F@~ F@_@~ Fت~ F\@ F*85  F*302 @? 501(c)(15) F** F** F** F** F** F** F** F**  F** @ ,A! ,E" ,E# ,E$ ,A% ,E& ,E' ,C( ,E) ,8* ,8+ ,#, ,#- ,!. ,!/ ,@0,@1,@2,b@3,@4,@5,@6,@7,@8,\@9,@:,8@;y < 501(c)(16) F-- F-- F-- F-- F-- F-- F-- F-- F-- =!? 501(c)(17) !F** !F** !F** !F** !F** !F** !F** !F** ! F**! @"? 501(c)(18) "F-- "F-- "F-- "F-- "F-- "F-- "F-- "F-- " F--" @#? 501(c)(19)~ #F@~ #FA~ #FH@~ #FA~ #F @~ #F~ #F@~ #F@~ # F4@# @$<501(c)(21) [5] $F-- $F-- $F-- $F-- $F-- $F-- $F-- $F-- $ F--$ =%? 501(c)(22) %F** %F** %F** %F** %F** %F** %F** %F** % F**% @&? 501(c)(23) &F-- &F-- &F-- &F-- &F-- &F-- &F-- &F-- & F--& @'? 501(c)(24) 'F** 'F** 'F** 'F** 'F** 'F** 'F** 'F** ' F**' B(? 501(c)(25) (F** (F** (F** (F** (F** (F** (F** (F** ( F**( @)?529(a)~ )F~ )F~ )F~ )F~ )F~ )F~ )F~ )F~ ) F) @*M530(a)~ *N~ *N~ *N~ *N~ *N~ *N~ *N~ *N~ * N* @q+Ji*Estimate should be used with caution because of the small number of sample returns on which it is based.+J+J+"+"+"+"+"+"+ ",J**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals.,J,J,",",",",",", "-J[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-K-K- - - - - - - .Jsales 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,.K.K. . . . . . . /Jand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.1 billion./K/K0J|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.0K0KJ1JB[3] Excludes returns with net income (less deficit) equal to zero.1K1K2J[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 2K2K3Jallowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. 3K3K4JThe 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 4K4K5Jin unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.5K5K6J[5] Prepaid legal service funds, previously described in section 501(c)(20) of the Internal Revenue Code, were no longer tax-exempt beginning with tax years after June 30, 1992.6K6KD7J<Therefore, these organizations are not listed in this table.7K7K8JNOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code 8K8K 9Jsection describing them.9K9Ka:LYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02).:K:K;K;K;K @ @ @ @ @ @ @ @ @ @ @ @ @ @ @= .> ????mdwVVlp䲾*0䲾䲾*0*0)䲾$d(0౾(0$d(  qq     "