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,9 ,9 ,9 ,> ,> ,# ,n# ,*E ,'& ,& ,G ,' ,' ,' ,' ,' ,' ,'-[%Unrelated Business Income Tax Returnsh!`Table 2.--Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated """""""" "j!bBusiness Taxable Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size """""""" "#!of Gross UBI, Tax Year 2001"""""""" " 1_+W[All figures are estimates based on samples--money amounts are in thousands of dollars]""""""" "  "O(((((((( (T, .Gross /Total17Q/ Unrelated business taxable income PS Unrelated 5R- Total , ,,Size of gross unrelated-Number- unrelated2deductions [1,2]3J(less deficit)KS business 8U0 tax [4] 3,business income (UBI) -of-business-Number--Number-Staxable -Number - -returns -income -of -Amount -of -Amount Sincome  -of -Amount 4 5 V(UBI) 5returns 5 5 returns [3] 5 5 5returns 5 6~ 7?~ 7@~ 7@~ 7@~ 7@~ 7@~ 7@~ 7 @~ 7"@ 8 BTotal~ ?Z@~ ?L#^A~ ?@Q@~ ?n"~ ?@!@~ ?@%@~ HnV0~ ?@~ C A : @$1,000 under $10,001 [5]~ A@~ A@~ A@~ A`@~ A@~ Aƾ~ I@~ A@~ D:@ <"@$10,001 under $100,000 [5]~ A@~ AVQ ~ A@~ AD A~ A@~ A@3~ I`@~ A@~  DA@ <@$100,000 under $500,000~ AS@~ AO~ AO@~ AR~ A@~ A~ IA~ Ah@~  D4@ <!@$500,000 under $1,000,000~ Ax@~ A'-~ Ap@~ A>-~ A@~ AH~ I\@~ Ax@~  D@@ =#@$1,000,000 under $5,000,000~ A@~ AZ@w~ A@~ Aju~ Ap@~ A@~ I A~ Aps@~  D@ =W$5,000,000 or more~ Xn@~ XzF~ Xn@~ XHA~ X g@~ X@~ Yd,A~ XT@~  Z@ =F$$$$$$$$ $ $L[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 L))))))) ) ELservices 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 L%%%%%%% % &yLqdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.3 billion.L%%%%%%% %L|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.L''''''' ' 'aLY[3] Excludes returns with unrelated business taxable income (less deficit) equal to zero.L''''''' ' 'L[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 LLallowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. The proxy tax was reported on LLForm 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. LyLqFor exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.4 million.LL[5] 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 LLgross UBI of $10,000 or less (not required to report itemized expenses and deductions, or to complete return schedules) and all other Form 990-T filers (required to file a more LuLmdetailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.L ,,'! ,N'" ,e'# ,'$ ,'% ,'& ,n*' ,*( ,*) ,** ,*+ ,*, ,*- ,*. ,*/ ,*@ L8NOTE: Detail may not add to totals because of rounding. LW!NOSOURCE: IRS, Statistics of Income Winter 2004-2005 Bulletin, Publication 1136. !L"L"L#L#L$L$L%M%M%*%*%*%*%*%*%*% *% */"/"/"/"/"/"/"/"/"/ "/ #]>  [s]>01f]P84p4@g4 ]P8pXg4 ]P [44pg4  ]P [44g4  ]P [44g4  ]R G44g4  ]P 44g6  = 8<X/#> ????mg׉wTVTV,*08*0*0)((0Hi(0ll(8 @  lqq     "