' \ppabatu00 HIa %h(*h-/h24h79h<>hAB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 PArial1 xArial1 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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm " "@ " "@ " "@ \(General\)GD#,##0" ";\-#,##0" ";\-\-" ";@" "" "@#,##0" "#,##0" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -KC 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  LC  LC  HC "8C  (C  lC  ,C   lC "8C  (C " ,C " ,C " ,C " lC " lC " lC % C % U} (}   l@<@L@ 7 P _ 6 2 1 @ '>22C(':1 U,5@).C).80Table 15 -- Returns of Tax-Exempt Organizations H@and Employee Plans Examined, by Type of Return, Fiscal Year 2001 Type of return%Number of returns&(! Total number of returns examined '@DDD((<4Tax-exempt organizations and related taxable returns)޴@ D D( Tax-exempt organization returns:( Total (@ %  Forms 990 and 990EZ [1]~ *|@. &Forms 990PF, 5227, 1041A, and 1120 [2]~ *`@  Form 990C [3]~ *"@ Form 1120POL [4]~ *@  $Related taxable returns: [5]* Total*@ %Q1)Employment and retirement tax returns [6]~ *H@Form 990-T [7]~ *ȉ@ Form 4720 [8]~ *D@( Forms 1040 and 1120 adjusted [9]~ *`k@"Forms 11-C and 730 [10]~ +{@(2*Employee plans and related taxable returns)@ DD#Employee plan returns:( Total (@DDDForm 5500, total [11]*x@ DDDefined benefit~ *w@Defined contribution~ *|@ Form 5500C/R, total [12]*&@ DDDefined benefit~ * @Defined contribution~ *"@Form 5500EZ, total [13]*s@ D D! l!)".#6$2%(&(':( )=*7+',c-9.v/j0W1<2v3h4p5B6g7g8q9l:l;/<U=a>k?j Defined benefit~ *U@!Defined contribution~ !*@l@(" Related taxable returns: [5]"* #Total#*d@ %$&$Form 5330 [14]~ $*@%Form 990-T [7]~ %*0@(&# Forms 1040 and 1120 adjusted [9]~ &+q@'((Tax-exempt bond returns(,pr@D*))!Forms 8038, 8038G, 8038GC, 8038T,)**$ and 8328 [15]~ *+pr@_+.W[1] Tax-exempt organization returns (Forms 990 and the 990EZ short form), other than 5,.-private foundations or farmers cooperatives.r-.j[2] Includes private foundations (Form 990PF), split-interest trusts (Form 5227), and trust accumulations f..^of certain charitable amounts (Form 1041A filed by a tax-exempt organization). Also includes S/.Kcorporation income tax returns (Form 1120) of revoked private foundations. 80.0[3] Form 990C is filed by farmers cooperatives.r1.j[4] Form 1120POL is filed by certain political organizations. This form is considered to be a tax-exempt d2.\organization return because the IRS Tax Exempt and Government Entities area has examination l3.dresponsibility for the form. obever, Form 1120POL is included in Corporation filing data shown in >4.6Tables 2, file 01db02nr.xls and 3, file 01db03nr.xls .c5.[[5] Since related tax returns are examined in connection with an examination of returns of c6.[tax-exempt organizations or employee plans, data for them are not included in Tables 10-13.m7.e[6] Includes employers unemployment tax (Form 940), employer returns for income and Social Security h8.`tax withheld and advance earned income credit payments (Form 941), household employee tax (Form h9.`942), agricultural employee tax (Form 943), other income tax withholding (Form 945) and foreign !:.employee tax (Form 1042).:-Q;.I[7] Form 990-T is the tax-exempt organization business income tax return.]<.U[8] Form 4720 reports the excise tax on exempt organizations and related individuals.g=._[9] Related individual (Form 1040 series) or corporation (Form 1120 series) income tax returns f>.^adjusted as a result of examination of tax-exempt organization or employee plan returns. See ?.also footnote 5, above.@lAlBmCXD]EJFRGpHjIVJDKgLWM N O P Q R S T U V W XYZ[\]^_h@.`[10] Form 11-C reports Wagering Occupational Tax/Register, and Form 730 reports Wagering Excise iA.aTax. Prior to Fiscal Year 2000, these returns were included with Forms 1040 and 1120 adjusted.TB.L[11] Form 5500 is for employee benefit plans with 100 or more participants. YC.Q[12] Form 5500C/R is for employee benefit plans with fewer than 100 participants.FD.>[13] Form 5500EZ is for one-participant pension benefit plans.NE.F[14] Form 5330 reports initial excise taxes related to employee plans.lF.d[15] Tax-exempt private activity bond issues (Form 8038), government-purpose tax-exempt bond issues fG.^(Form 8038G), small tax-exempt bond issues (Form 8038GC), arbitrage rebates (Form 8038T), and RH.Jcarryover election of unused private activity bond volume cap (Form 8328).@I.8NOTE: Detail may not add to totals because of rounding. cJ.[SOURCE: IRS Data Book, FY 2001, Publication 55b. Also, Tax Exempt and Government Entities, SK.KExempt Organizations T:EO; Employee Plans T:EP; Tax Exempt Bonds T:GE:TEBL.M.N.O.P.Q.R.S.T.U.V.` la b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   l                                l                                l                                l                                l                                      l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ lA B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` la b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   l                                l                               @   @ @ @ @ @ @ @ @ @ @ @ @ @]P. 85 D@ =  "> "