邢唷��>� [��Z�� g2�蓘��\p Brian Raub of Treasury B�a�=��=撳b~c�"8X@�"��1��3Arial1��3Calibri1��3Calibri1��3Calibri1"��3 Helvetica1��3Arial1x��3Arial1��3Arial1"��3 Helvetica1��3Arial1��3Arial1�� Calibri1� � Calibri1�� Calibri1�4� Calibri1� � Calibri1�� Calibri1�� Calibri1,8� Calibri18� Calibri1�8� Calibri1�>� Calibri1�4� Calibri1�<�� Calibri1�?� Calibri1h8� Cambria1�� Calibri1� � Calibri1�� 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;\-#,##0;0;@�" "@�@*.�@""�\ \ \ \ @""$�\ \ \ \ \ \ \ \ \ \ \ \ \ \ @""�"* "#,##0;"* "\-#,##0� $#,##0$ �"*"#,##0%� "** "#,##0;"** "\-#,##0;"** "0;@�� 攆f�� +� �� )� �� ,� �� *� �� P� �� P� �� `� �� "@� ��!� � �� !� �� a>� �� )<�� <�� l@ �� #|@ �� l@ �� l@�� <�� <�� |� � @� �#|@ �� #|@�� #|@�� `� �*8@@ � �*8@ @ � � 8 � � "8@ @ � � "8@@ � � 8 €� � #x@ €� � #x@€� � 8 �� l@�� !8 �� h@ �� h@ �� h@�� 8 �� < �� | �� < 7 � �#|@ 7 � ��<@ @ � ��<�� +x� �+|� � D� � l@ €� ��#| � ��#|@ �� l@ 7 � ��#|� � l@7 � ��)<�� <�` � ��<�@� �!� �"8@@ � �"8@ � � 8 @� � 8 � � 8 � ��<@@ � ��< @ � ��<�@ � �*8@@ � �*8 @ � ��<@@ � ��< @ � ��<�� 1�!� �!� �"8@ � ||�P0}-} "0;@_(*}-} "0;@_(*}-} "0;@_(*}-} "0;@_(*}A} "0;@_(*ef;_(@_) }A} "0;@_(*ef;_(@_) }A} "0;@_(*ef;_(@_) }A} "0;@_(*ef;_(@_) }A} "0;@_(*ef;_(@_) }A} "0;@_(*ef ;_(@_) }A} "0;@_(*蘈;_(@_) }A} "0;@_(*蘈;_(@_) }A} "0;@_(*蘈;_(@_) }A} "0;@_(*蘈;_(@_) }A} "0;@_(*蘈;_(@_) }A} "0;@_(*蘈 ;_(@_) }A} "0;@_(*23;_(@_) }A} "0;@_(*23;_(@_) }A} "0;@_(*23;_(@_) }A} "0;@_(*23;_(@_) }A} "0;@_(*23;_(@_) }A}! "0;@_(*23 ;_(@_) }A}" "0;@_(*;_(@_) }A}# "0;@_(*;_(@_) }A}$ "0;@_(*;_(@_) }A}% "0;@_(*;_(@_) }A}& "0;@_(*;_(@_) }A}' "0;@_(* ;_(@_) }A}( �� "0;@_(*�俏�;_(@_) }�}) 鷠� "0;@_(*蝌�;_(@_) � � � �}�}* "0;@_(*ゥ�;_(@_) ???� ???� ???� ???�}-}+ "0;@_(*}-}, "0;@_(*}-}- "0;@_(*}-}. "0;@_(*}-}/ � "0;@_(*}A}0 a� "0;@_(*骑�;_(@_) }A}1 "0;@_(*;_(@_) }A}2 "0;@_(*�?;_(@_) }A}3 "0;@_(*23;_(@_) }-}4 "0;@_(*}�}5 ??v� "0;@_(*�虣�;_(@_) � � � �}A}6 鷠� "0;@_(*�€�;_(@_) }A}7 渆� "0;@_(*�霚�;_(@_) }-}8 "0;@_(*}-}9 "0;@_(*}�}: "0;@_(*��;_(@_) 膊� 膊� 膊� 膊�}�}; ???� "0;@_(*蝌�;_(@_) ???� ???� ???� ???�}-}<� "0;@_(*}-}A "0;@_(*}U}B "0;@_(*;_(@_) }-}C �� "0;@_(*}<�}G� "0;@_(*�;_(}<�}H� "0;@_(*�;_(}<�}I� "0;@_(*�;_(}<�}J� "0;@_(*�;_(}<�}R� "0;@_(*�;_(}<�}T� "0;@_(*�;_(}<�}U� "0;@_(*�;_(}(}\� "0;@_(*}(}]� "0;@_(*}(}^� "0;@_(*}<�}_� "0;@_(*�;_(}<�}`� "0;@_(*�;_(}<�}a� "0;@_(*�;_(}<�}b� "0;@_(*�;_(}<�}c� "0;@_(*�;_(}<�}d� "0;@_(*�;_(}<�}e� "0;@_(*�;_(}<�}f� "0;@_(*�;_(}<�}g� "0;@_(*�;_(}(}h� "0;@_(*}(}i� "0;@_(*}(}l � "0;@_(*}(}m � "0;@_(*}(}o� "0;@_(*}<�}p戊 "0;@_(*戊;_(}<�}q� "0;@_(*�;_(}(}r� "0;@_(*}<�}s戊 "0;@_(*戊;_(}(}t� "0;@_(*� 20% - Accent1�M�� 20% - Accent1ef苕��%� 20% - Accent2�M�"� 20% - Accent2ef蜍��%� 20% - Accent3�M�&� 20% - Accent3ef腭��%� 20% - Accent4�M�*� 20% - Accent4ef溥��%� 20% - Accent5�M�.� 20% - Accent5ef陬��%� 20% - Accent6�M�2� 20% - Accent6 ef��%� 40% - Accent1�M�� 40% - Accent1蘈柑��%� 40% - Accent2�M�#� 40% - Accent2蘈娓��%� 40% - Accent3�M�'� 40% - Accent3蘈劁��%� 40% - Accent4�M�+� 40% - Accent4蘈汤��%� 40% - Accent5�M�/� 40% - Accent5蘈忿��%� 40% - Accent6�M�3� 40% - Accent6 蘈��%� 60% - Accent1�M� � 60% - Accent123暢��%� 60% - Accent2�M�$� 60% - Accent223跂��%� 60% - Accent3�M�(� 60% - Accent323淖��%� 60% - Accent4�M�,� 60% - Accent423睜��%� 60% - Accent5�M�0� 60% - Accent523捦��%�! 60% - Accent6�M�4� 60% - Accent6 23��%�"Accent1�A��Accent1O伣��%�#Accent2�A�!�Accent2繮M��%�$Accent3�A�%�Accent3浕Y��%�%Accent4�A�)�Accent4€d��%�&Accent5�A�-�Accent5K��%�'Accent6�A�1�Accent6 鳀F��%�(Bad�9��Bad��俏��%�)Calculation��Calculation�蝌��鷠�%�� * Check Cell�� Check Cell�ゥ��%�???��???��???� �???��+€�� Comma�,€��(�� Comma [0]�-€��&��Currency�.€��.��Currency [0]�/Explanatory Text�G�5�Explanatory Text��%� 0Good�;��Good�骑��a�%�1 Heading 1�G�� Heading 1I}�%O伣��2 Heading 2�G�� Heading 2I}�%�?Э��3 Heading 3�G�� Heading 3I}�%23暢��4 Heading 4�9�� Heading 4I}�%� 5Input�u��Input��虣��??v�%�� 6Linked Cell�K��Linked Cell�鷠�%��€��7Neutral�A��Neutral��霚��渆�%�€��"��Normal� 8Normal 2�7��Normal 2�%� 9Normal 4�7��Normal 4�%� :Note�b� �Note��膊��膊��膊� �膊��;Output�w��Output�蝌��???�%�???��???��???� �???��<€��$��Percent�=style_col_headings�>style_footnotes�?style_stub_lines�@style_titles� ATitle�1��TitleI}�%� BTotal�M��Total�%O伣�O伣��CWarning Text�?��Warning Text��%�X��TableStyleMedium9PivotStyleLight16`�縈table7�� ;4 ;��8��IW[All figures are estimates based on samples--money amounts are in thousands of dollars]Item'Size of gross unrelated business incomeAll$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$5,000,000 or moreNumber of returnsAmount(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)N/A! Net operating loss deduction Specific deduction Total deductions [2,5]/ Deductions directly connected with UBIAllocable to rental income [6]/Allocable to unrelated debt-financed income [6]$Allocable to investment income [6,7]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 trusteesSalaries and wagesRepairs and maintenance Bad debtsInterest!Taxes and licenses paid deductionDepreciation Depletion,Contributions to deferred compensation plans*Contributions to employee benefit programsNet operating loss deductionOther deductions3 Deductions not directly connected with UBISpecific deductionCharitable contributionsSet-asides [7]#Excess exempt-activity expenses [8]j* Estimate should be used with caution because of the small number of sample returns on which it is based.N/A - Not applicable.^[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B), 29, 31, and 33.�[8] Includes excess exempt-activity expenses from Form 990-T, Schedule I, and excess readership costs from Form 990-T, Schedule J.7NOTE: Detail may not add to totals because of rounding.Total deductions [1,2]�[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.[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. See Table 1 for separate data on each of these organizations.UOrganizations with gross unrelated business income (UBI) of $1,000 under $10,001 [3]:POrganizations with gross unrelated business income (UBI) of $10,001 or more [3]:d** Data in adjacent items are combined to avoid disclosure of information about specific taxpayers.�[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 rows 14 through 39.€Table 7. Unrelated Business Income Tax Returns: Types of Deductions, by Size of Gross Unrelated Business Income, Tax Year 2011�[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 $2.9 billion.nSOURCE: IRS, Statistics of Income Division, Tax Exempt Organizations, Unrelated Business Income, October 2014.�[4] Excludes $66.1 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 $2.8 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.** Total deductions [4]�RW<�V=�=s�=��>i@�郂�B�鐵� 驦�cc��B�� g2�蓘6n﹨� d褚MbP?_*+�€%q��4��&ffffff�?'ffffff�?(�?)�?M\\MTB0120PPSOI06\Bon�4C�€� odXXLetter��DINU"L �措8D SMTJHP Universal Printing PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueFastRes1bppResolution600dpiPrintQualityGroupPQGroup_2HPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateOFFHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE140HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPOutputBinOrientationFACEDOWNPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl140.cabHPLpiSelectionNoneJPEGEnableAutoHPEasyColorOnHPMHDLLNameHPFIE140HP_DIBStitch_TintTestDisabledHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpcu1406.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPBestGlossDefaultPSAlignmentFileHPCLS140�IUPH!x滍費/A�悎笎8妱G!�捕僐黑&氞珼�4)'� �+�|�}Wq熇I=扯瑮U,�m�3}fwg抐w^z� $�3� 厞:I鮴�V糎絯烌螼僚�.�跿h�纡喰+>翱绞密碍�&锢<禤愪b�讧繀�?Q韸Ir黵e�(旿/� 濮�75#遮撀鈌\湐轒聜�)羰A礷H~齗橯皦%勺皩屺;E�€鶧�0铩f邵龏`轨希凂`}P1}�2�<蝸梔蕹�90Q勌迖欈O{k癣琇�%诖{s�u'増緳屿佽辑S=:跟侓z骏邺藫9鼂�膫摊3Hc\>-欤翱"亲闯潐蹿鼿窜摒邥�1塰溴�锄疾龻滨甘猰驰测联槕�8耻奥�(谤滨遣櫣顿惫苁贃搇嫙�莕翎鍀雔触晖办骋輜雟喱别锫辩贵',涨薰5蚕鲍恌办��"7齿齿333333�?333333�?�&�<3U}ITN}� }$}� }� }$ } }m }} m } }I }� } I }� 6::�@:�@:��F ::�@:�:�:�:� :� :�:,:� :�:�:�,��€Q�� uB�xuuuuuuuuuuuuuuDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD9�zuuuuuuuuuuuuuuuDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD9� v�xvvvvvvvvvvvvvvEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE9� {� yz� ��|� �� ~� �� ~� ~ � ~� ~ €}� X � X� X � X� X � X� X � X� X � X� X � X� X � WY� j� Z � Z� Z� Z� Z� Z� Z� Z� Z� Z� Z� [� [�nQQQQQQQQ� \ ~ o)鍬� ]~ o€浽@� ]~ oQ藹� ]~ o墓@� ]~ o 桜� ]~ o旲� ]~ o@v@� ^�nnQQQQQQQ� _;�ZG�鍬GRa�G€嬙@G繦鬇G€H藹G銭$AG墓@G:=fG桜G疴/AG旲G<(EAG@v@`f~0�QQQQQQQQQ� a>�" bbcccccccccccd� QQQQQQQQQ� _H� G€嬙@G繦鬇G€嬙@G繦鬇� H� H� H� H� H� H� H� H� H� T� QQQQQQQQQ� e�I诗@I摳@I诗@I摳@� R� R� R� R� R� R� R� R� R� U�lmlmlmlmlm� e�Ie薂I€F葽Ie薂I€F葽� R� R� R� R� R� R� R� R� R� U�QQQQQQQ� a?�" GGIIIIIIIIIIIJ� QQQQQQQ� _�G辣譆G"O�� H� H�BG€H藹G銭$AG墓@G:=fG桜G疴/AG旲G<(EAG@v@`f~0� _�G]諤G骑�� H� H�BG&蔃Gc&G@G&{aG湒@G �-AG@G抂�G鄒@`草�VVVVVVVVVVVV� f�I6I剸A� R� R�BI 桜I歧@I鄜@I驚I€Y@I燸酅IY@I�顯I<@J營鍬�lmlmlmlmVVVV� f �I愧@Ix1#A� R� R�BI笚@I鸷驚Ip侤I�兀I繽@I�闌I繻@I€wAIG@J桢A�VVVVVVVVVVVV� g!�IX匑I0@� R� R�Bp@\@p纉@I衭@I小@I€`@I例誁I€R@I�訞p.@s轅V�VVVVVVVVVVVV� f"�Is@I袤@� R� R�BI€S@IV盄I`@I谰蠤I:@I{笯I€I@I沿@I6@J@ 跕�VVVVVVVVVVVV� f#�I@園I`A� R� R�BI恱@I懧@I h@I�誁I繱@I勜@I繳@I€+锧I8@J燺鞞�VVVVVVVVVVVV� f$�I~癅IN�4� R� R�BI蓿@I燲驚I軔@I�.AIPq@I0%鵃I`o@I0�AI繯@Jl[A�VVVVVVVVVVVV� f%�It橜I`3鞞� R� R�BI鴧@I€尤@I悅@I€芴@I燿@I昙@Ia@I€ 覢I@@J礍�VVVVVVVVVVVV� f&�I€W腀I蜛�� R� R�BI矦I鄵鼲IB珸I厝AI饖@I痫 AI鄩@I疃"I@l@J岒(A�VVVVVVVVVVVV� f'�I|篅I孬A� R� R�BI\狜I€d螥I湣@I繺軥I€@I€藹I @I 忄@I€a@J€?銨�VVVVVVVVVVVV� f(�I園I牂鏎� R� R�BI纎@I}@I纈@I罉@IV@IH擛I郼@I6葽IO@J繱這�VVVVVVVVVVVV� f)�II犦兀� R� R�BI€岪I臣@I魫@I繵褸I纍@Iw篅I l@I繠贎I繯@JpD餈�VVVVVV�VVVV� f*�I屇@IXA� R� R�BI啻@I@哂@I獲I郶鞞I堾I@I袇@I@澡@I爅@J p頏�VVVV� f+�I胶@I皧A� R� R�BI.I.袬IdI犸@I傽I@多@I爞@I惢魼I€g@J佧@�VVVV� f,�I爅@I€稍@� R� R�BI燾@I€揁I;@I8滰p @p饊@p(@p效@p"@s€y藹O� f-�I`扏I@娫@� R� R�BIpt@I皜@I�@II g@I魸@I€`@I肮@I:@J€@� f.�I龀@I怢A� R� R�BIh淍I€浟@I,濦I�4酅I衼@I€\跕I鄠@I惡鳣I`g@J`iA�D�l�~�J��P��L�� :�!:�":�#:�$:�%:�&:�':,@(:@):�@*:�@+:@,:@-:�@.:;@/: @0:Y@1:�@2:�3:�4:�5:�� f/� I湯@I,�A� R� R�B I€滰I@3誁I皪@I噙鏎I q@I@楞@It@I€玄@I€Y@J▉A� !f0�!I?藹In�� !R� !R�B!I@I埖AI 睝If�!I爲@IAI笎@I�BI衦@J寱� "_1�"G@G^_%� "H� "H�B"GE紷G@E酅G戗@GP驚G嘆G鄉顯G鑴@G犔AG h@`礌A� #f2�#I1腀I幟@� #R� #R�B#I牴@I@I殻@II▊@I(侤Ip€@IP€@I b@Jb@� $f3�$I尃@Ih<A� $R� $R�B$q$怈q鞅@R绖@R媚@q鄇@q@/這Rj@I@种@I€U@J@棼@� %f4�%I€j@I x鼲� %R� %R� %qG� %qG�%R繴@R杵@� % qG� % qG�%R:@I斸@I @J繮鍬� &h5�&rdr雌A� &i� &i�B&rP扏r嶙@r鑴@r 糸@r@d@r這r郿@r@rL@t i�@�&SSSSSSS� 'w6�x'wwwwwwwwwwwwwwKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� (x@�x(xxxxxxxxxxxxxxKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� )x7�x)xxxxxxxxxxxxxxMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� *�C�x*��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� +�8�x+��MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� ,�A�x,��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� -�E�x-��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� .�F�x.��MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� /�<��x/��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 0�=�x0��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 1�9�x1��KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 2�:�"2�� 3�D�"3��kkkk�4LNPNNNNNNNN � 5SS�0(��44 >�@dd9��:A ��33 1122**++,,--..//00 ''(()) gg��Dggh'h �鄥燆鵒h珣+'迟0�HP\|�� SOIDepartment of TreasuryMicrosoft Excel@�T晎�@€7棗d�@霔l鹣�胀諟.摋+,0( PX|�� Internal Revenue Servicetable7table7!Print_Areatable7!Print_TitlesWorksheets Named Ranges !"#$%&'()*+,-./0123456789:;<�=>?@ABCDEFGHI��KLMNOPQ��STUVWXY��Root Entry�� FP{�.+��Workbook��趽SummaryInformation(��JDocumentSummaryInformation8��R