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,��? ,��? ,��8 ,��@ ,��$ , �D ,�D ,��D ,��' ,l�' ,��' ,��' ,��' ,��' ,��'� Table 3.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income !!!!!!!!~ vDeductions, Net Income (Less Deficit), and Total Tax, by Size of Net Income (Taxable Profit) or Deficit, Tax Year 1998!!!!!!!!_(W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !G%%%%%%%%+ +Gross ,Total-, Net income, ,Total-*Number* unrelated/deductions [1,2]0/(less deficit)//tax [4]0)Size of net income *of*business121212#)(taxable profit) or deficit*returns*income*Number**Number**Number** *(UBI) *of*Amount *of*Amount *of*Amount * * *returns * * returns [3] * *returns * 3 4 4 4 4 4 4 4 4 5~ 6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @ 7 CTotal~ 9æ@~ 9NòÎ~ 9Àkæ@~ 9`�~ 9ÀHã@~ 9.’Û�~ 9›×@~ 9€VA : BDeficit~ <Í@~ <JQ�~ <Í@~ <�*UA~ <Í@~ <N¨u�~ <@f@~ <¤‘@ =BZero [5]~ <:º@~ <M(A~ <:º@~ <M(A E-- E--~ <?@~ <H€@ =B$1 under $1,000~ <¹@~ < Eî@~ <¹@~ < Ïì@~ <¹@~ <X§@~ <v¹@~ <Ð{@ = 8B$1,000 under $10,000~ <€€Æ@~ <¼SA~ <€4Æ@~ <0*A~ <€€Æ@~ < õå@~ <€Æ@~ <ܾ@ > @ @B$10,000 under $100,000~ <T´@~ <p|%A~ <á³@~ <¼® A~ <T´@~ <�6A~ <´@~ <�)Ý@ > @B$100,000 under $500,000~ <@‰@~ <”Œ!A~ <Ȉ@~ <l�A~ <@‰@~ <p�A~ <øˆ@~ < Äê@ > @!B$500,000 under $1,000,000~ <€Y@~ <p A~ <€X@~ <Ð…ö@~ <€Y@~ <ñ@~ <€Y@~ <À¤×@ =H$1,000,000 or more~ I€a@~ IÔô9A~ Ià`@~ I¤UA~ I€a@~ I®}J~ I€a@~ I�A >�&�[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 $2.1 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 &&&�&�in unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.&&&t&l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.&&&@&8NOTE: Detail may not add to totals because of rounding.&&& ,<�#!,��#"�(€##�(a FYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02). & & &!&!&!&!&"&"&"&"&##� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��.�> ����?�?�?�?mø«�¤»ÜÑéw �ÏVÌ»•° �ÏV¬»H� ®¾À¼ɼ�*0ð»ɼ ®¾À¼ ®¾À¼�*0�*0À¼<��) ®¾àÝL­¾¤¼�(0À¼$��(0L­¾$�¤¼$�H��(�� ��8H˜H$�qq     ��" ������������������������������