邢唷��>� ]��\�� g2�蓘��\pCynthia Belmonte B�a�=��=i�俷�"8X@�"��1��jArial1��jCalibri1��jCalibri1��jCalibri1"��j Helvetica1��jArial1x��jArial1��jArial1"��j Helvetica1��jArial1��jArial1��JCalibri1� �JCalibri1��JCalibri1�4�JCalibri1� �JCalibri1��JCalibri1��JCalibri1,8�JCalibri18�JCalibri1�8�JCalibri1�>�闯颁补濒颈产谤颈1�4�闯颁补濒颈产谤颈1�<��JCalibri1�?�JCalibri1h8�JCambria1��JCalibri1� �JCalibri1��JArial"$"#,##0_);$"$"#,##0$!"$"#,##0_);[Red]$"$"#,##0$""$"#,##0.00_);$"$"#,##0.00$'""$"#,##0.00_);[Red]$"$"#,##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 €� � #x@ €� � #x@€� � 8 �� l@�� < �� | �� < 7 � �#|@ 7 � ��<@ @ � ��<�� +x� �+|� � D� � l@ €� ��#|@ �� #|@�� #| � ��#|� � l@ 7 � � l@7 � �8@@ � �+� � �1�!� �!� ��<�� 8@@ � �8 @ � ��<@@ � ��< @ � ��<@@ � ��< @ � ��)<�� <�` � ��<�@� �!� �"8@@ � �"8@ � �"8@ � � 8 @� � 8 � � 8 � ��<�@ � �8@ @ � ||�3?p韢-} "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;@_(*�;_(}(}Z� "0;@_(*}(}[� "0;@_(*}(}\� "0;@_(*}<�}]� "0;@_(*�;_(}<�}^� "0;@_(*�;_(}<�}_� "0;@_(*�;_(}<�}`� "0;@_(*�;_(}(}a� "0;@_(*}(}b� "0;@_(*}(}e � "0;@_(*}(}f � "0;@_(*}(}h� "0;@_(*}<�}i� "0;@_(*�;_(}<�}j� "0;@_(*�;_(}<�}k戊 "0;@_(*戊;_(}<�}l戊 "0;@_(*戊;_(}(}m� "0;@_(*}(}n� "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`�kLtable7�� ;4 ;��8��IW[All figures are estimates based on samples--money amounts are in thousands of dollars]Item'Size of gross unrelated business income$1,000 under $10,001 [3]$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $5,000,000$5,000,000 or moreNumber of returnsAmount(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)N/A Total deductions [2,5]/ Deductions directly connected with UBIAllocable to rental income [6]/Allocable to unrelated debt-financed income [6]$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.** Total deductions [4]�[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 $2.8 billion.�[4] Excludes $65 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 $2.7 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.nSOURCE: IRS, Statistics of Income Division, Tax Exempt Organizations, Unrelated Business Income, October 2015.Total$10,001 under $100,000 Specific deduction Net operating loss deductionTable 7. Unrelated Business Income Tax Returns: Types of Deductions, by Size of Gross Unrelated Business Income, Tax Year 2012�R;<�_<�\�<��=��>��?��`G]9K6cc��B�� g2�蓘6裲 �償 d褚MbP?_*+�€%q��4��&ffffff�?'ffffff�?(�?)�?M Bon�T!C�€� odXXLetter��DINU"� P�=楴:�SMTJ�HP LaserJet 4250 PCL6InputBinPrinterSelectRESDLLUniresDLLResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAutoCollateONOutputBinAutoHPImageShiftOffHPAutoDuplexScalingTrueColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPBackSidePrintingFalseJPEGEnableBestSmoothingTruePrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPXMLFileUsedhpmcpap6.xmlHPStaplingOpposedFalseHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNStaplingNoneHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPSendPJLUsageCmdCURIHPCoversOther_PagesFront_Cover_from_Feeder_InputBinNoneBack_Cover_from_Feeder_InputBinNoneJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPConsumerCustomPaperTruePSAlignmentFileHPZLSwn7HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_ColorprintingaccessusageTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEPSServices_PrintcolorusagejoblogTRUEHPSmartHubInet_SID_263_BID_514_HID_265PIUPHdLetter� o�� [none] [none]4P览�览�d€?372MB��44dMicrosoft Excel��EXCEL.EXE€€C:\<�PROGRA~1\MICROS~1\Office14\EXCEL.EXE�"7XX333333�?333333�?�&�<3U}ITN}� }$}� }� }$ } }m }} m } }I }� } I }� }�6::�@:�@:��F ::�@:�:�:�:� :� :�:,:� :�:�:�,��€Q�� zH�xzzzzzzzzzzzzzzDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD9�zzzzzzzzzzzzzzzzDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD9� {�x{{{{{{{{{{{{{{EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE9� �� ~� €�€€€€€€€€€€€�� tDu� vw� xEy� vw� v w� vw� v�� o W� c � X� X� X � X� X� X� X� X� X� X� X� Y� Y�gQQQQQQQQ� Z~ h嬫@� [~ h誁� [~ h翘@� [~ hf笯� [~ h@� [~ h葨@� [~ h€w@� \�ggQQQQQQQ� ]7�ZG`n鍬G頤�G€栽@G�驚G诽@G�$AG`笯G钷cG@G@0AG臇@G.�G€w@^� H�gQQQQQQQQ� Z:�" IIRRIIIIIIIIIJ� QQQQQQQQQ� ]?� G€栽@G�驚G€栽@G�驚� H� H� H� H� H� H� H� H� H� T� QQQQQQQQQ� `G�IN瓳I€5罖IN瓳I€5罖� R� R� R� R� R� R� R� R� R� U�efefefefef� _F�IZ藹I@蔃RZ藹R@蔃� R� R� R� R� R� R� R� R� R� U�QQQQQQQ� Z;�" IIRRIIIIIIIIIJ� QQQQQQQ� ]�G@谸G簰�� H� H�BG诽@G�$AG`笯G钷cG@G@0AG臇@G.�G€w@^� Hp� ]�G€b諤G磋dA� H� H�BG€跎@G�#AG懜@GH�7AG楡G=GP朄G晤�G0w@^�.SAS�VVVVVVVVVVVV� _�IΑ@I0�A� R� R�BI钘@I噌锧I皛@I@l驚I€X@I@忈@I€\@I餢馌I:@JF郂�"SSefefefefVVVV� _�I.I朄)� R� R�BIp楡I€v馌I`侤I掐@I繽@I@霡I€_@I谢鼲II@J窣AS�VVVVVVVVVVVV� `�I8傽I炥@� R� R�Bk€T@k軖@I鄏@I]癅I@a@I鬲@I€S@I€7艪k,@l€呐@� Vg�VVVVVVVVVVVV� _�I@t@I协驚� R� R�BI繽@IP矦I€U@I|菮I€A@I継IK@I@跕I7@J嘹@g�VVVVVVVVVVVV� _�I皟@IP!A� R� R�BI@h@I谐@I`o@I繿這I€Q@I@1誁I@W@I利隌I6@J嗯顯g�VVVVVVVVVVVV� _ �I癅IG*A� R� R�BI.I@敷@I袗@IoAI€q@I`@Io@I牚AIQ@JH)Ag�VVVVVVVVVVVV� _!�I鼪@I牷頏� R� R�BIp夽I偮@IX侤I€!薂I`d@I(紷I d@I€右@IA@J葽g�VVVVVVVVVVVV� _"�I!腀I6.~� R� R�BI徊@I "麫I\獲I\yAI孈IH6AI笅@IZ!AI@l@J㘎0g�VVVVVVVVVVVV� _#�Io篅I�A� R� R�BIp狜I拖@I2I€欈@I €@I€t螥I€€@I`涏@I a@J燽銨g�VVVVVVVVVVVV� _$�I皞@I�鏎� R� R�BI@Q@I`{@I€k@I悢@I繶@I漏@Ic@Iq菮IM@J@鲕@g�VVVVVVVVVVVV� _%�I@I(�A� R� R�BI0嶡I馍@I鄰@I€{菮I`p@IB臔I€m@I@粲@I€R@J`W鼲�gVVVVV�VVVV� _&�I捘@I恘A� R� R�BI+礍I厉貮In〡I�=鐯I▕@I@軥I(園I@_闌I鄉@J 笋@g�VVVV� _'�Iu籃I軍A� R� R�BIF〡I厘覢IrI`蚂@I皟@I@蜮@I8傽I萧@I€g@J悎麫g�VVVV� _(�I@n@I∷@� R� R�BI f@I丂I=@I膿@k,@kk*@k槫@k @lb紷O� _)�I鄳@I�;覢� R� R�BIPs@I鄜@I`}@I葴@I h@I(烜I繿@I窣I>@J翤� _*�I艹@I�3A� R� R�BI葲@I勂@I湞@I狛郂I侤I€驰@I@凘Iq鵃I鄁@JHA�D l�~�J��P��L�� :�!:�":�#:�$:�%:�&:�':,@(:@):�@*:�@+:@,:@-:�@.:;@/: @0:Y@1:�@2:�3:�4:�5:�� _+� IL癅I靷A� R� R�B I馈@I@贎Ix慇I犿隌I`s@I@@Ix@IH�AI繳@J╳A� !_,�!I€m藹I"�&� !R� !R�B!I壖@I�AI啾@IG I皰@IxbAI(扏I摊1AI衧@J�+�� "]-�"Gm菮G>$A� "H� "H�B"G娊@G€釦G蕤@G0W驚GX堾G ﹁@GH嘆G繶AG爄@^<%A� #_.�#I鼓@I€腀� #R� #R�B#I湽@I酶@I`I垼@I悈@I袆@I皞@I€侤I纁@J纁@� $_/�$I挗@IA� $R� $R�B$i槕@iW碄R鑶@R€葽R鄇@I緻R鄌@I@椬@i繸@j �A$O� %_0�%Ic@I0�A� %R� %R� %i>� %i>�*%RD@R}罖R9@I溑@R;@I€P釦� % i>� %j>%O� &a1�&m灐@m\fA� &b� &b�B&m創@m€贺@m皟@m`详@m c@m�轅m e@mp~魼mK@n�鼲�&SSSSSSS� '|2�x'||||||||||||||KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� (}<��x(}}}}}}}}}}}}}}KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� )}3�x)}}}}}}}}}}}}}}MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� *s@�x*ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� +s4�x+ssssssssssssssMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� ,s=�x,ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� -sA�x-ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� .sB�x.ssssssssssssssMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM9� /s8�x/ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 0s9�x0ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 1s5�x1ssssssssssssssKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK9� 2s6�"2ssssssssssssss� 3qC�"3rrrrrrrrrrdddd�4LNPNNNNNNNN � 5SS�02��44 >�@dd9��:A ��''(()) 00 33 1122**++,,--..//gg��Dggh'h �鄥燆鵒h珣+'迟0�HP\x�� SOICynthia BelmonteMicrosoft Excel@€L`�=�@€7棗d�@€c▲A"��胀諟.摋+,0( PX|�� Internal Revenue Servicetable7table7!Print_Areatable7!Print_TitlesWorksheets Named Ranges !"#$%&'()*+,-./0123456789:;<�=>?@ABCDEFGHIJK��MNOPQRS��UVWXYZ[��Root Entry�� F��Workbook��j�SummaryInformation(��LDocumentSummaryInformation8��T