\pjnwill00 T"6B  dMbP?_"*+%%21 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelvetica<<y;02 1 ;02 1jLF0e1 Arial1 xArial1 Arial1j Helveticaelvetica<<y;02 1 ;02 1jLF0tg1 Arial1j Helveticaelvetica<<y;02 1 ;02 1jLF0 j1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M dXX"dXX??@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" ";"-- ";@" "@*. \(#,##0\)da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "}@".........................................................................................................................." " "@1.#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -SC 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 Q&C Q&8C Q"8C % <C % <C % C % <C !C !!C  8C  C !8C  C !8C !8C Q&8C Q&8C Q&8C  0C Q"8C Q"C Q"C Q"8C Q"8C Q!C Q!8C  <C q#<C "q#C q#C "q#C  <C  <C q#<C "q#C q#C "q#C  <C q#<C !8C  8C q&<C Q&8C Q&8C  8C Q&8C Q"8C % <C a"C  8C  8C  <C q#<C  8C q&<C !8C "0C q#<C a"8C a"8C y#C a"8C y#C y#<C  0C a"8C a"C  8C  <C !!8 style_col_headings style_col_numbers  style_data style_footnotes style_stub_lines style_titles style_totalsU} &ot}  &ot}  &ot}  &ot} $ &ot T l,1@,@,@ ,P@,@,@,@,@ ,u@ ,m@ ,h@ ,o@ ,@,@,@,@,@,@ ,@,@,@,@,l@,w@,k@,h@,o@,@,@,@,@-#%Unrelated Business Income Tax Returnsg'_Table 6.--Sources of Gross Unrelated Business Income (UBI), by Size of Gross UBI, Tax Year 2000((((((%_*W[All figures are estimates based on samples--money amounts are in thousands of dollars]((( ( ((%CDDDDDD%-<E4Sources of gross unrelated business income (UBI) [1]FGFHGross unrelated Gross profit (less loss) Capital gainSize of gross unrelated+business income (UBI)Ifrom sales and services net incomebusiness income (UBI)0Number0JNumberJJNumberJ 0of0Amount 0of0Amount 0of 0Amount 2 3returns 3 3returns 3 3 returns  3  K~ L?~ L@~ L@~ L@~ L@~ L@  6Total~ 9@~ 9&~ 9B@~ 9n~ 9@~ 9<( H ;$1,000 under $10,001 [2]~ 9n@~ 9@~ 9D@~ 9@~ 9x@~ 9X@ H$ ;$10,001 or more, total [2,3]~ 9@~ 9J~ 9@~ 9~ 9@~ 9^'( M"< $10,001 under $100,000~ ?@~ ?p!A~ ?t@~ ?A~ ?؂@~ ?3@H#< $100,000 under $500,000~ ?7@~ ?P~ ?8@~ ?h%A~ ?f@~ ?H@H%< $500,000 under $1,000,000~ ?ؑ@~ ?f0~ ?Ѕ@~ ?4]A~ ?P@~ ?J@H'< $1,000,000 under $5,000,000~ ?X@~ ?c~ ?@~ ?/A~ ?W@~ ?8{ANO $5,000,000 or more~ P p@~ P~~ P d@~ Pd~ P?@~ P}ANQGE?Sources of gross unrelated business income (UBI) [1]--ContinuedRRRRRHSize of gross unrelatedNet capital lossNet gain (less loss),.S& Income (less loss) from THbusiness income (UBI) (trusts only)&sales of noncapital assets [4]2S* partnerships and S corporationsTHQJNumberJJNumberJJNumberJ~ UQ 0of 0Amount 0of 0Amount 0of 0AmountHQ0returns00returns00returns0HV~ W@~ W @~ W"@~ W$@~ W&@~ W(@H 6Total~ 9\@~ 9@}@~ 9`j@~ 9`}@~ 9@~ 9 AH ;$1,000 under $10,001 [2] X-- X-- 9-- 9--~ 9@~ 9w@Y$;$10,001 or more, total [2,3]~ 9\@~ 9@}@~ 9`j@~ 9`}@~ 9T@~ 9PAM"< $10,001 under $100,000 Z*63 Z*39 ?*98 ?*-145~ ?@~ ?@\@H#< $100,000 under $500,000~ ?9@~ ?p@~ ?Q@~ ?@~ ?t@~ ?@H%< $500,000 under $1,000,000~ ?$@~ ?:@~ ?0@~ ?P~ ?]@~ ? @H ,l@!,@ ",@#,@$,@%,@&,h@',w@(,k@),h@*,o@+,@,,@-,@.,@/,@0 ,@1 ,@2 ,l@3 ,w@4 ,@5 ,]@6 ,@ 7 ,Z@8 ,@9 ,@: ,@; ,z@< ,@= ,~@> ,z@? ,@' < $1,000,000 under $5,000,000~ ?*@~ ?@^@~ ?1@~ ?v~ ? d@~ ?)@ H!O $5,000,000 or more~ ![@~ ![(@~ !P$@~ !Pz~ !PR@~ !PxA!H"QH"E@Sources of gross unrelated business income (UBI) [1]-- Continued"R"R"R"R"R"H#Size of gross unrelated#Rental##Unrelated debt-##Investment income##H$business income (UBI)$ income [5]$$financed income$$(less loss) [6]$$H%Q%JNumber%J%JNumber%J%JNumber%J%H&Q &0of &0Amount &0of &0Amount &0of &0Amount&H'Q'0returns'0'0returns'0'0returns'0'H(V~ (W*@~ (W,@~ (W.@~ (W0@~ (W1@~ (W2@(H )6Total~ )9z@~ )9 A~ )9@~ )9ĂA~ )9h@~ )9$A)H *;$1,000 under $10,001 [2]~ *9@~ *9@~ *9@~ *9@~ *9P@~ *9@*H$+;$10,001 or more, total [2,3]~ +90@~ +9{ A~ +9(@~ +9>A~ +9@~ +9'+H",< $10,001 under $100,000~ ,?@~ ,?C@~ ,?@~ ,?@~ ,? @~ ,? @,H#-< $100,000 under $500,000~ -?؄@~ -?@~ -?@~ -?@~ -?,@~ -?_@-H%.< $500,000 under $1,000,000~ .?]@~ .?8@~ .?@X@~ .?@~ .?j@~ .?@`@.H'/< $1,000,000 under $5,000,000~ /?@X@~ /?@~ /?]@~ /?P@~ /?@^@~ /?A/H0` $5,000,000 or more~ 0B6@~ 0B@~ 0B=@~ 0BpA~ 0B@@~ 0BjA0H"1aFootnotes at end of table.1$1$1$1$1$1$1%-2#%Unrelated Business Income Tax Returns2$2$2$2$2$2$2%g3'_Table 6.--Sources of Gross Unrelated Business Income (UBI), by Size of Gross UBI, Tax Year 20003(3(3(3(3(3(3(4) --Continued4(4(4(4(4(4(4(_5*W[All figures are estimates based on samples--money amounts are in thousands of dollars]5%5%5%5%5%5%5%6C6D6D6D6D6D6D6D6\7G7+?Sources of gross unrelated business income (UBI) [1]--Continued7,7,7,7+7,7,8Size of gross unrelated8- Income from8!8Exploited exempt activity88- Advertising8084( Other income9business income (UBI)$9+controlled organizations [7]9,"9+income, except advertising9,9+income9,295* (less loss)9.::/Number:0:0Number:0:0Number:0:0Number:1; ;/of ;0Amount ;0of ;0Amount ;0of;0Amount ;0of ;1Amount<2<3returns<3<3returns<3<3returns<3<3returns<1=K~ =]3@~ =L4@~ =L5@~ =L6@~ =L7@~ =L8@~ =L9@~ =^:@ >6Total~ >7@~ >8CA~ >9@~ >8A~ >9߾@~ >8JP~ >9@~ >:0A ?;$1,000 under $10,001 [2]~ ?7s@~ ?8h@ ?9*110 ?8*716~ ?9@~ ?8@~ ?9@~ ?:@@ ,|@A ,@B ,@C ,@D ,@E ,@F ,@G ,@H ,@I ,%@J ,$@K ,@L ,#@M ,%@N ,@O ,@P ,@Q ,@R ,@S ,@$@;$10,001 or more, total [2,3]~ @7@~ @8@ A~ @90@~ @8 kA~ @9@~ @8< 4A~ @9)@~ @:РA"A< $10,001 under $100,000~ A=@~ A>@~ A? x@~ A>'@~ A?@~ A>@~ A?@~ A@@#B< $100,000 under $500,000~ B=l@~ B>@i@~ B? g@~ B>@@~ B?ȕ@~ B> A~ B?@~ B@:@%C< $500,000 under $1,000,000~ C=K@~ C>@~ C?N@~ C>@~ C?Pq@~ C>A~ C?h@~ C@@'D< $1,000,000 under $5,000,000~ D=S@~ D>s@~ D?N@~ D>z@~ D?p@~ D>(A~ D?g@~ D@W@EA $5,000,000 or more~ EBA@~ E>@~ E?2@~ E>@~ E?O@~ E> ~ E?E@~ E@Pu@qFi*Estimate should be used with caution because of the small number of sample returns on which it is based.F F F_F_F_F_F_G[1] For definitions of the sources of gross unrelated business income, see the Explanation of Selected Terms section of this article.G!G!G(G(G(G(G(G(H[2] 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 with gross H!H!H(H(H(H(H(H(H (H (IUBI 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 UBI below I!I!I(I(I(I(I(I(I (I (4J,$1,000 were not required to file Form 990-T.J!J!J(J(J(J(J(J(J (J (K[3] All organizations were required to report each income item, as shown in columns 3 through 26. obever, only organizations with gross UBI over $10,000 were required to report K!K!K(K(K(K(K(K(K (K (Leach deduction shown in columns 14 through 45, 48, 49, and 54 through 59 of Table 7. Income totals for these larger organizations with gross UBI over $10,000 are shown in order to L!L!L(L(L(L(L(L(L (L (+M#facilitate comparison with Table 7.M!M!M(M(M(M(M(M(M (M (N"[4] Property other than capital assets generally included property of a business nature, in contrast to personal and investment property, which were capital assets.N!N!N(N(N(N(N(N(N (N (VO"N[5] Income from real property and personal property leased with real property.O!O!O(O(O(O(O(O(O (O (bP"Z[6] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.P!P!P(P(P(P(P(P(P (P (6Q".[7] Annuities, interest, rents, and royalties.Q!Q!Q(Q(Q(Q(Q(Q(Q (Q (@R8NOTE: Detail may not add to totals because of rounding.R!R!R(R(R(R(R(R(R (R (VS!NSource: IRS, Statistcs of Income Spring Bulletin, Publication 1136, July 2004.S!S!S(S(S(S(S(S (S (= v{*> "