邢唷��>� P������O������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ' �衫����\pccbelm00 B�a�=���=x-L;�8X@�"��1���Arial1���Arial1���Arial1���Arial1,��Arial1���Arial1"��� Helvetica1x��Arial1"��� Helvetica1���Arial1���Arial1���Arial1���Arial1���Arial1��Arial1�$�Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)� \(#,##0\)I�D\ \ \ \ @"........................................................."�@*.-�(#,##0" ";\-#,##0" ";\-\-" ";@" "/�*#,##0" ";\-#,##0" ";"-- ";@" "��}@".........................................................................................................................."�" "@f�a\ \ \ \ @"......................................................................................"^�Y@"......................................................................................"C�>#,##0" ";\-#,##0" ";"-- ";@" "?�:#,##0" ";\-#,##0" ";"-- ";@" ";�6#,##0" ";\-#,##0" ";"-- ";@" "7�2#,##0" ";\-#,##0" ";"-- ";@" "€�{\ \ \ \ @"................................................................................................................"G�B#,##0" ";\-#,##0" ";"-- ";@" "
�"*"#,##0.�)#,##0" ";\-#,##0" ";\-\-" ";@" "/�*#,##0" ";\-#,##0" ";\-\-" ";@" "[�V\ \ \ \ @"..........................................................................."0�+"*"#,##0" ";\-#,##0" ";\-\-" ";@" "1�,"**"#,##0" ";\-#,##0" ";\-\-" ";@" "�"* "#,##0;"* "\-#,##0�"** "#,##0;"** "\-#,##0`�[\ \ \ \ @"................................................................................"�\ \ \ \ @""�@""�#,##0;\-#,##0;0;@�� � �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� � � �+� �� �)� �� �,� �� �*� �� ���� ���� � � �� � �"@� � ��"@ � � ��#@� ���!� � �� � ��!� �
� �
8� �
� �
1� <�� �
��8� �
1� � �
1�<�� �
1 � �
� � � � (� � ( � � ( � ���8@ � ���8@ � � , � � ,� � , � � ,@ @� � ,@ � � (@ � � (@ @� ���8 � ���8@ @ � � (@ � � ,� � , � � (@ � � #8@ � � #8 � � , � �#8@ � �#8 � �#8@� �
(@ � �
(� �
,� �
#8@ � �
#<� � �
� ,@ � �#8 � ���8 @ � � ( � �8 � ���< � ���< � ���< � ���< � ���8!@ � � , � � , � � , � � ,!@ � � ,!@ � �#8!@ � � #8!@ � ���8@ � � ,@� � ,@� � (@ � � ,@ @� � ,@ � �#8@ � �#8@ � ���8@ � � ,@ � � ,@ � � (@ � � ,@ � �8@@ � �8@ � �8 @ � �q8@@� �0 @� �0@� �0 � �0@ � �0 � �q8@@� �q8 @� �q8@� �q8 � �q8@ � �q8 � �q8@� �q8� �q8 � �0@� �0� �0 � �q8@ @� �0@ � �0@ � �q8@ � �q8@ � �q8@@� �q8 @� �q8@� �q8� �q8 � �q8@ � �q8 � �q8 � �q8@@� �q8@ � �q8 @� �q8@ � �q8 � �q8 � �q8@� �q8!@ @� �0!@ � �0!@ � �q8@ @� �q8@ � �q8@ � ���<�� ��<�� ���)<�� �8@@� �8 @� �8@� �8 � �8@ � �8 � �q8@ � �0@ � �q8 � �q8 � ���<�` � �€��€��€��€��€ ��€��€��€��style_col_headings�style_col_numbers�style_data_TABLE7�style_footnotes�style_stub_lines�style_titles`��+Sheet1�{Sheet2�|Sheet3�� ;; ;����`i�Z餜�3��� �@@�
����:All organizationsTotal Total deductionAmount$1,000 under $10,001 [3]$10,001 under $100,000 [3]$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moreOOrganizations with gross unrelated business income (UBI) of $10,001 or more [3]&Deductions directly connected with UBISalaries and wagesRepairs and maintenance Bad debtsInterestDepreciation DepletionOther deductionsSpecific deductionSet-asides [7]j* Estimate should be used with caution because of the small number of sample returns on which it is based.7NOTE: Detail may not add to totals because of rounding.*Deductions not directly connected with UBICharitable contributions�[8] Includes excess exempt-activity expenses from Form 990-T, Schedule I, and excess readership costs from Form 990-T, Schedule J.$Allocable to investment income [6,7]#Excess exempt-activity expenses [8]N/A�[7] Reported by Internal Revenue Code section 501(c)(7) social and recreational clubs, section 501(c)(9) voluntary employees' beneficiary associations, and section 501(c)(17) supplemental unemployment benefit trusts only.N/A - Not applicable.^[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B), 29, 31, and 33.�[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions (except for the specific deduction and net operating loss deduction, which all organizations reported separately). Organizations with gross UBI over $10,000 were required to report each expense and deduction item separately, as shown in columns 14 through 45, 48, 49, and 54 through 59.�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation." Therefore, the total amount shown for some of the separately reported deductions may be understated.9SOURCE: IRS, Statistics of Income Division, October 2008.�[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 $3.0 billion.�[4] Excludes $62.3 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.�[5] Excludes $3.0 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.�Table 7: Unrelated Business Income Tax Returns: Types of Deductions by Size of Gross Unrelated Business Income (UBI), Tax Year 2005W[All figures are estimates based on samples--money amounts are in thousands of dollars]Total number of returnsTotal deductions [1,2]Number of returns|Organizations with gross unrelated business income (UBI) of $1,000 under $10,001 [3]Total deductions [2,4]Net operating loss deductionTotal deductions [2,5]%Allocable to rental income [6]1Allocable to unrelated debt-financed income [6]5Allocable to income from controlled organizations [6]EAllocable to exploited exempt activity income, except advertising [6]$Direct advertising costs [6]1Compensation of officers, directors, and trustees!Taxes and licenses paid deduction,Contributions to deferred compensation plans*Contributions to employee benefit programs.Size of gross unrelated
business income (UBI)�Bg������ ��'r>)�
�*mccN
' �衫@s>慴
d褚MbP?_*+�€%���
��!!(!2!��&
祝p=
�?'瓽醶�?(�(\徛踟?){瓽醶�?M�\\DCI0150CPSOI4\Jan - PS��S��
oZ��LetterPRIV�0''''��`\K\K5�
��SMTJ�HP LaserJet 4100 Series PSCollateTrueSmoothingTrueJCLResolution600dpiJCLFastResTrueJCLEconomodeFalseJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPPrinterModelNameHP_LaserJet_4100_Series_PSPageSizeLetterPageRegionInputSlotMiddleHPPaperPolicyPromptUserHPHalftonePrinterDefaultDuplexNoneTRJPHAA倐EXECADMINBAPHAA倐�"Z��R�呺Q�?H醶瓽�?U}Im}� }I}� }�}� } �}
9� }::� };v� @<�<��@<���& <��&<���&<���&<���&<���&<���&<���& <���&
<��€&<��€&<��€&
<��€&<��€&<��€&<��€&<��€&<�,@<�,@<�,@<�,@<�,@<�,@<�,@<�,@<�,@<�,@<�,@<�,@<��@<��@�
�'�|�����������������������������������������������������������;�
�(�|�����������������������������������������������������������;�
€9�
��
s��
~,�€ �
s�hsssssssssssssssssssssssssssssssssssssssssssssssss;��
�)�
e*�}~€ �
|/��
b�P
ccccccccccccccccccccccccccccccccccccd1�
2��3���������;����€������~��
e
��
e0��
e1��
ef�
e2f�
e3f�
e4f�
e5f�
�
��
���
�!��
"k#l�
$e6%f�
&k'l�
(k)l�
*e7+f�
,e8-f�
.e./f�
0k1l�
2q3l�
4k5l�
6k7l�
8k9l�
:e;t����€�
�-l�
e.��
e�l }~�������ghghghghgh������mnghmnmnghghghmnrnmnmnmngu;�N�����p������������ijijijijij������op#�
$i�4%jopopijijijopspopopopiv;�
���
w+�
��
�+�
w�
w+�
w�
w+�
��
�+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
w�
w+�
!w�
"w+�
#w�
$w+�
%w�
&w+�
'w�
(w+�
)w�
*w+�
+w�
,w+�
-w�
.w+�
/w�
0w+�
1w�
2�+�
3w�
4w+�
5w�
6w+�
7w�
8w+�
9w�
:w+�
;e�~��z��xzxz��xzxzxzxzxzxzxzxzxzxzxzxzzzxzxzxzxzxzxzx�xzxzxzxzg;�~ ��{��y{y{��y{y{y{y{y{y{y{y{y{y{y{y{{{y{y{y{y{y{y{y�y{y{y{y{i;
H�h
U�?+@M@U@+@+@+@+ @M"@]$@*&@+(@+*@+,@+.@+0@*1@+2@*3@+4@+5@+6@+7@+8@*9@+:@+;@+<@*=@+>@+?@+@@*€@@+A@+€A@+B@+€B@+C@*€C@+D@*€D@+E@+€E@+F@+€F@+G@+€G@+H@*€H@FI@3€I@+J@+€J@+K@+€K@4L@3€L@+M@+€M@;�
I�hV€茔@/@茹@NF!LY[虭/€h鞞/膿@6&/€偰@Q€拭@^阖@_6tH/@6号/淍6餘A/偄@7XDA/貞@7@2€@6x�A2匑6X�A/q碄6U/A/臑@6{闌/€屌@7�!:A/嵖@6燲鼲2嶡6@a釦/〡6酪餈/称@6p�A/緻78
A2繴@6A紷/悜@6€虭/-禓6�.A/埈@6辣A/€y虭7秶�7€'薂6�
;>�
K�
W藹0嫠@O\�A�
[�
<��
<��
<��
<��
S�2
Z嫠@0\�A0€袢@- �A0爳@-纒這0財@,� 鐯1恦@,癜@1 j@-u碄1 m@- 疈0v-`金@1鄪@-w緻0矦,辔鯜0惌@- 葽1h@'@k@0(擛-蚪@06禓-覢0潍@,@{袬DF@D`s@1s@'Pw@0濦-粿0D燖-@嵝@0凹@,�A,摼@-喋郂0鸸@-%笯0爮@-V瑻D繸@D瑳@0紩@-坤誁;�
J�W7繞0,繞OF籯�
[�
<��
<��
<��
<��
S�2
Z,繞0F籯0@-�e1纙@-牨霡1@嘆,€:鼲1丂,3粿1h@-@疽@1@q@-€徹@0笟@-璋A1堾-覢0毐@,衞A0猕@-@1y@-烜0`朄-€溡@0嫳@-@嶒@0楔@,`腠@?@@A袗@1丂-帰@0颍@-爖釦0悜@-爌鉆0薜@,� A,t盄-`妃@00珸-獲1皦@-螥1€_@-@贎1笉@-@E顯;�
J�W敂@0寯@O铐5�
[�
<��
<��
<��
<��
S�2
Z寯@0铐50饟@-(B)A1@S@-y跕1@^@,爀頏1郻@,薜@1A@-谅@1J@-€幬@1衟@-0痒@1繾@-欢@1h嘆,((A1@@-虭1``@-惁@1鄈@-捒@1X凘-@"蹳1�@,€燧@?"@@P咢1纀@-橜1衺@-€痴@1`m@-軥1饘@,榷AG`嘆-郘隌1 傽'袀@1``@-6稝1@@-€蜙1燿@- 撪@;�
J �W饟@0饟@O8紹A�
[�
<��
<��
<��
<��
S�2
Z饟@08紹A0(揁-��1S@-@氣@1`@,€岧@1@S@,€繞1€K@-€洲@1€W@-`@1`s@-榲A1@`@-柷@1咢,勀A10~@-�>贎1€e@-€b茾1`h@-缦@1X傽-ャ@1h丂, Y顯?@@笅@?€Z@AS稝1丂-皡鬇1Pp@-�
鳣1貚@,衶+AG袆@-h�A1 @'饉@1纄@-€s誁1€G@-愔馌1纉@-p>鳣;�
L
�X恡@8恡@P犒��
\�
=�
9�
:�
9�
T�2
`恡@a犒�8皊@.謎�88@.€y郂8E@;P�@8"@;0z魼89@.P蝼@83@.犧錊8@Q@.膔A8F@.罖8h@;`� A8@_@.�蹳8繮@.�訞8N@.繷袬8鄀@.�頏8燿@;P傪@B@C柋@B3@C捅@8 d@.pl鵃8@S@.P�A8纏@;�4h(@h@.�A8b@)b@8@T@.泪驚8$@.pA8€I@.燩兀;�
��|�����������������������������������������������������������;�
��|�����������������������������������������������������������;�
�$�|�����������������������������������������������������������;�
� �|�����������������������������������������������������������;�
�!�|�����������������������������������������������������������;�
�%�|�����������������������������������������������������������;�
�&�|�����������������������������������������������������������;�
�"�|�����������������������������������������������������������;�
��|�����������������������������������������������������������;�
��|�����������������������������������������������������������;�
��|�����������������������������������������������������������;�
�#�|�����������������������������������������������������������;�~" !!!!!";�~" !!!!!";�Df#l����b��:��vz
������������������ <��@!<��@"<��@#<��@$<��@%<��@&<��@'<��(<��)<��*<��+<��,<��-<��.<��/<��0<��1<��2<��3<��4<��5<��6<��7<��8<��9<��:<��;<��<�<��=<��><��?<���~ " !!!!!";�~!" !!!!!";�~"" !!!!!#!";�~#" !!!!!#!";�~$"$$$";�~%"$$$";�~&"$$$%%%%%%%;�~'$$$$%%%%%%%;�~(;�~);�~*;�~+;�~,;�~-;�~.;�~/;�~0;�~1;�~2;�~3;�~4;�~5;�~6;�~7;�~8;�~9;�~:;�~;;�~<�;�~=;�~>;�j?1�?3;�D�l���������������������������������鹦�鸶�( �
�饊�
�
��>€>�� � ��@�€�Text 1����]>�6�
��<�} {<�X�)>�蔼<�dA
�bl89 ()*+2; !"#$%&'4567;;; ;;;;;;;;;;;
!! "" ## $$ %% && '' (( )) ** ++ ,, -- .. // 00 11 22 33 44 55 66 77 88 99 :: ;;
;1,-./0123:;�7
' �衫纚
d褚MbP?_*+�€%������"� �?�?)U>�@�7
' �衫莬
d褚MbP?_*+�€%������"��?�?)U>�@�7
�鄥燆鵒h珣+'迟0�HPdx��
���mmrile00ccbelm00Microsoft Excel@€3Qf�/�@I&-楇�@€矅�/��胀諟.摋+,08 PXx€���
���Statistics of Income'Sheet1Sheet2Sheet3Sheet1!Print_AreaSheet1!Print_TitlesWorksheets
Named Ranges
!"#$%&'()*+,-./0123456789:;<�=>���@ABCDEF���HIJKLMN�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F罓徍�/����Workbook������������}SummaryInformation(����?DocumentSummaryInformation8������������G