ࡱ> HG \phmlill00 Ba==K%5#8@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1PArial1 Arial1$Arial1" Helvetica"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) " "@ " "@ " "@ \(General\)ID#,##0" ";\-#,##0" ";\-\-" ";@" "" "@#,##0" "#,##0" "A<#,##0" ";\-#,##0" ";\-\-" ";@" "#,##0" "#,##0" ";@" ""#,##0" ";@" "A<#,##0" ";#,##0" ";"-- ";@" "1,#,##0" ";\-#,##0" ";\-\-" ";@" "94#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @50#,##0" ";\-#,##0" ";\-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)=8#,##0" ";\-#,##0" ";\-\-" ";@" "#,##0" ";@" "&!#,##0" ";@" "*%#,##0" ";@" "UP#,##0" ";\-#,##0" ";\-\-" ";@" "QL#,##0" ";\-#,##0" ";\-\-" ";@" " " "@0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_) " "@\ \ \ \ \ \ \ \ \ \ @" "@\ \ \ \ \ \ \ \ @ \ \ \ \ \ \ @\ \ \ \ \ \ \ \ \ @NI#,##0" ";\-#,##0" ";0" ";@" " \ \ \ @\ \ \ \ \ \ \ @_Z#,##0" ";\-#,##0" ";\-\-" ";@" "GB#,##0" ";\-#,##0" ";\-\-" ";@" "ID#,##0" ";\-#,##0" ";\-\-" ";@" "KF#,##0" ";\-#,##0" ";\-\-" ";@" ".)#,##0" ";\-#,##0" ";0" ";@" "$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]h:mm:ss\ AM/PM61#,##0" ";\-#,##0" ";0" ";@" "                + ) , *     !  `    (    H  H/ "x  L  L  h  l  (  l  h  h  l  (  l  h  (   (  L  l  , !< !| !<     | | <  \   (<@ (0@   ( ( ( * (\   style_titles`%Table 13  ;7"x8 3  @@  6,Type of returnNumber of returnsDefined benefitDefined contribution Forms 990 and 990-EZ Form 1120-POLDTax-exempt organizations and related taxable returns examined, total&Tax-exempt organization returns, totalRelated taxable returns, totalEmployee plan returns, total Form 5500-EZ)Government entity returns examined, totalX[2] Includes corporation income tax returns (Form 1120) of revoked private foundations.T[4] Form 990-T is the tax-exempt organization unrelated business income tax return.V[5] Form 4720 reports the excise tax on exempt organizations and related individuals.G[11] Form 5330 reports initial excise taxes related to employee plans.Employment tax returns [3]Form 990-T [4] Form 4720 [5]Forms 11-C and 730 [7]>Employee plans and related taxable returns examined, total [9]Form 5500 [10]Form 5330 [11]+Forms 990-PF, 5227, 1041-A, and 1120 [2] SOURCES: Tax Exempt and Government Entities, Exempt Organizations SE:T:EO; Employee Plans SE:T:EP; and Government Entities SE:T:GE 4Total number of returns examined in Fiscal Year 2007CNumber of employee plan returns processed in Calendar Year 2006 [8] L[10] Includes examinations of Forms 5500C/R filed prior to November 1999. MNumber of tax-exempt organization returns processed in Calendar Year 2006 [1]j[7] Form 11-C reports the occupational tax for wagering, and Form 730 reports the excise tax on wagering.'Forms 1040, 1065, and 1120 adjusted [6][9] Includes 428 examinations of plans that were not required to file a return and are, therefore, not categorized by form type.NOTES: In general, examination activity for a fiscal year may be associated with returns filed in the previous calendar year. obever, this relationship is only approximate. Counts of returns processed exclude related taxable returns. [12] Includes tax-exempt private activity bond issues (Form 8038); Government-purpose tax-exempt bond issues (Form 8038-G); small tax-exempt bond issues (Form 8038-GC); arbitrage rebates (Form 8038-T); and carryover election of unused private activity bond volume cap (Form 8328).[8] Includes both Forms 5500 and 5500-EZ returns, but excludes welfare benefit plans and fringe benefit plans, which are not subject to examination by IRS. Tax-exempt bond returns [12]:Government entity returns [13]:[6] Related individual (Form 1040 series), partnership (Form 1065), or corporation (Form 1120 series) adjusted as a result of examination of a tax-exempt organization, employee plan, or Government entity. [13] Includes returns of Federal, State, local. and Indian Tribal governments. Although these entities do not have a primary return filing requirement, they are subject to excise and employment taxes. @[3] Includes employer s unemployment tax (Form 940); employer returns for income and Social Security tax withheld and advance earned income credit payments (Form 941); agricultural employee tax (Form 943); employer tax return (Form 944); other income tax withholding (Form 945); and foreign employee tax (Form 1042). [1] Includes returns of tax-exempt organizations (Forms 990 and the 990-EZ  short form), other than farmers cooperatives (Form 990-C); private foundations (Form 990-PF); split-interest trusts (Form 5227); trust accumulations of certain charitable amounts (Form 1041-A filed by a tax-exempt organization); and Form 1120-POL filed by political organizations and certain tax-exempt organizations to report political organization taxable income and tax. Table 13. Returns of Tax-Exempt Organizations, Employee Plans, and Government Entities Examined, by Type of Return, Fiscal Year 20072 X}\9 cc  H+A3:? CGK#O+S3W;[C_KcSgj  dMbP?_*+%&?'?(?)?M\\SOI-FOUR\KurtdXXLetter.HP Color LaserJet 5500 PCL62xeQjSQ5$T+ފ(^*4I&MR9PD 5P[L=|/_ ۓ*E}^>ACg3{41w$emLٔx3e~prz rz2nc;-݅܁(ɬG -F멱HjYx؛t ː9HaCű9G7zC DQ?US#0u,bJ5$!=o3?ݖߤ;!_. +&c7ԇF >3rjkc_t,AE^(grm@r,XXOa9:g-Lƽ8(w"MW~^򝶑cMNSpWYrkCC?69w3:J*?+W&t)Y܅z\P3t*%3's3Fݽ̖ ZOI93n:"dXX??U} I:}  }  } J@-@ -@--      @+ ??????? A A ??!!!  .~ >@ /~ 'z*A &# 0~ '@ %( 1~ '@ %( 6~ $@ %# 6~ $ x@ %# 6~ $0@ %% 1 ~ '$@ %# 6~ $@ %# 6~ $@ %# 6~ $@ %# 6 ~ $@^@ %# 6~ $p@ %# /~ 'Ve@ &( 0~ 's@ &# 2 ~ '@ %# 6~ $@ %# 7~ $`~@ %# 7~ $@ %# 6 ~ $|@ %# 7~ $h@ %# 7~ $@ %#  2 ~ 'P@ %# 6~ $@ %#D\l&0,,,,,,,,,,,,,,,,,,,,8, !"#-$-%&'(<)5*+5,-./012;3;456789:;<=>? 6~ $.@ ## !6 ~ !$@h@ !## "0 ~ "'@ "## #3%~ #"}@ #*+, $3&$)*+, %6~ %$@ %%# &6 ~ &$@@ &%# '8~ ' @^@'' (( ( (( );*)<<<4 *= *::: +>)+???4 ,=,::: -=-::: .>'.??? /=/::: 0B$0??? 19!1::: 292::: 3=3::: 4>#4>>> 5B(5BBB 6>"6??? 79B7999D8D9D:D;<=>?Drl,,,, ,,0> THHHH @ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_Dl `abcdefghijklmnopqrstuvwxyz{|}~`abcdefghijklmnopqrstuvwxyz{|}~Dl Dl Dl Dl Dl           Dl  !"#$%&'()*+,-./0123456789:;<=>? !"#$%&'()*+,-./0123456789:;<=>?Dl @ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_Dl `abcdefghijklmnopqrstuvwxyz{|}~`abcdefghijklmnopqrstuvwxyz{|}~Dl Dl .v  ( 5%@   r  0\Y) @]`\Y)T  <5<  D@ >@dd7755662233440011))//,,--..**++7 Oh+'0HPl Lisa Bright-Smith hmlill00Microsoft Excel@<;@"@tc՜.+,0 PXx  Statistics of Income  Table 13'Table 13'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./012345689:;<=>@ABCDEFRoot Entry FWorkbook0lSummaryInformation(7DocumentSummaryInformation8?