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@ " KTotal~ 4€d轅~ 4v\�~ 4@轅~ 4^Q<~ 4纇贎~ 4�~ 4€5藹~ 4�(A 5 I$1,000 under $10,001 [5]~ 78菮~ 7€M鐯~ 7€@~ 7P鬇~ 7€ 腀~ 7@f呃~ 7D篅~ 7F 8"I$10,001 under $100,000 [5]~ 7€巧@~ 7�A~ 7€ㄉ@~ 74~ 7€崞@~ 7鴤羱 7У@~ 7葽 8J$100,000 under $500,000~ 7@~ 7架+A~ 7櫚@~ 7jL~ 7姰@~ 7餣羱 7鄽@~ 7€迷@ 8!J$500,000 under $1,000,000~ 7鑳@~ 7斴A~ 7貎@~ 7`� A~ 7x侤~ 7颁~ 7纎@~ 7茾 9;#J$1,000,000 under $5,000,000~ 7鑰@~ 7奁A~ 7鑰@~ 7钿T~ 7爚@~ 7羱 7€e@~ 7@Ｖ@ 9J$5,000,000 or more~ 7€U@~ 7蔧C~ 7€U@~ 7&h@~ 7S@~ 7 @~ 7?@~ 7 枕@ 9<�======== >�F�[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and LLLLLLLL�F�services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include LLLLLLLL�F�amounts attributable to depreciation, salaries and wages, and certain other deductible items. For all exempt organizations, cost of sales and M"Fservices was $1.4 billion. M�F�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.fF^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�N�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-�F�year minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," "Fand the environmental tax. �,�F! ��F" ��F# �=�F$ �D�% �Y�' ��?( ��?) ��?* ��A+ ��A, ��A- � �A. � �A/ � �A0� �A� N�[5] The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing �!F�requirements for organizations with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers 9"F1(a more detailed "complete" return was required).@#F8NOTE: Detail may not add to totals because of rounding.U$OMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).'A' @(F( @)F) @,G-F.H/F]P-&U&�2�24€�]P-+�T,�2�24€�= h��#�> ��?�?�?�?m� 2捌鴕閣�蟅仄暟�蟅钙2糖涨�*0涨2糖2糖�*0�*0糖H��)2扈T2扒�(0糖2�(0T20�扒0�T��(Hx▁皒yyxy0�qq ��" ��