ࡱ> .- \pjnwill00 Ba==x-L;8X@"1Arial1Arial1Arial1Arial10PHelvetica-Normal1Arial1" Helvetica1Arial1Arial1" Helvetica1xArial1Arial1" Helvetica1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)@*. \(#,##0\){\ \ \ \ @"................................................................................................................"/*#,##0" ";\-#,##0" ";"-- ";@" "-(#,##0" ";#,##0" ";"-- ";@" "% #,##0" ";#,##0" ";"-- ";@" "OJ@"......................................................................." " "@                + ) , *   "@  "@  #@  !  !  $   8  Q"8  Q8  8  8      8   !    Q"8 Q"@ Q&@ Q&8 Q"8@ Q8 Q@ Q@ Q8 Q8@ Q8 Q8@ Q8  q@ q<  q@ 1 8` 1<@ a8@@  Q8  1<  8  1< q< q< q< q< q<  (  8  (  8` 1! < q<@ Q*8@ Q*8 Q8@ Q@ Q8 style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_stub_lines style_titles style_totals`tSheet16Sheet27Sheet3`iZR 3  @@   7*W[All figures are estimates based on samples--money amounts are in thousands of dollars] GrossTotal"Unrelated business taxable income Number unrelatedSize of gross unrelatedofbusiness(less deficit)business income (UBI)returnsincome(UBI)Amount$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moredeductions [1,2]$1,000 under $10,001 [5] $10,001 under $100,000 [5][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, [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 [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 fNumber of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business Taxable Tax Year 2002_Income (Less Deficit), Unrelated Business Taxable Income, and Total Tax, by Size of Gross UBI, salaries and wages, and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.4 billion. allowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. 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 $1.1 million. gross 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 x more detailed "complete" return). Organizations with gross UBI below $1,000 were not required to file Form 990-T.H[3] Includes only positive amounts of unrelated business taxable income.&Unrelated business taxable income [3] c[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively. tax [4]8NOTE: Detail may not add to totals because of rounding.7SOURCE: IRS, Statstics of Income Division, March 2006.2 Y+`! ccR   o\*, ->.  dMbP?_*+%M\\SOI-FOUR\Jan? odLetter.HP LaserJet 4100 PCL 62xeKUQ糄,n/GV 8hRky H}CؤA$h}4?7 >Y&@T썴?15$: aSl)πa ,a#𺓠M`@8 f8yǖ7]M.,ʅn8 i\# ~ЖOHUaf>/.)<*C[l[ ORt-~ w'`smPTY"k`/dχf /{jCtz\t|zqZ{,i3˛Y7K#%ğ~s< ???@?@?@?@?@?@? @?"@ 7< 8#@8F8 @88^A8@8x8#A8W@8XA :< ;)@;=@;@;@;#@;;@;Ժ@;@ :< ;@;A;@; A;J@;`j;Pw@;@;@ :<;c@;6O;b@;Q;r@;@.;A;z@;@ :<;̑@;^0;ȑ@;[(A;@;;@@;y@;@ :<;8@;>t{;(@;|;@;;A;t@;z@ N<O@n@OҚO@n@O֑O`g@O OAOT@O@ M < < M&((((((((( M$((((((((( M((((((((( <((((((((( < ((((((((( <!((((((((( M((((((((( <"((((((((( <#((((((((( K(((((((((( K)D l***>hjXvz`JNNNNNNN********** &! &" &# )$ )% )& )' ,)( )) )* )+ ), ) ABBBBBBBBBB !CDDDDDDEDFB "B999999G9HB #I999999G9HI $I999999G9HI %I999999G9HI &I999999G9HI 'J999999G9HI (IIIIIIIIIII )IIIIIIIIIII D ` @a @b @c @d @e @f @g @h @i @j @k @l @m @n @",V >(    D @A@Text 4  ] ;    Dכ @A@Text 5./x]כ <=    D ؛ @A@Text 6:2t2] ؛ x>  <4<  Dp؛ @A@Text 7:t]p؛ (1  <4<   D؛ @A@Text 72*2] ؛   <4<    Dٛ @A@Text 82*2] ٛ   <4<    F`ٛ @A@Text 102*2] `ٛ (_ <4<    Fٛ @A@Text 11t2 2] ٛ _ <4 <   Pڛ  @A@Text 9(22]ڛ _ <6< >@ 7  7  dMbP?_*+%"??U>@7  8  dMbP?_*+%"??U>@7 Oh+'0HPdx  mmrile00 jnwill00Microsoft Excel@Xy8@@K4A՜.+,0 PXx  Statistics of Income Sheet1Sheet2Sheet3  Worksheets  !"#$&'()*+,Root Entry FWorkbook8SummaryInformation(DocumentSummaryInformation8%