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Freturns GNumber G GNumber G GNumber G GNumber G ; H <�of  <�Amount <�of  <�Amount <�of  <�Amount <�of  AAmount ; H <�returns <� <�returns <� <�returns <� <�returns A ; <� <� <� <� <� <� <� <� A I J J J J J J J J J1~ 2�?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@~ 2 @~  �"@ �Total~ K€d轅~ K@ 轅~ L^Q<~ K€@~ KP鬇~ Mp揁~ M�,銨~ K删@~  �布@ $ $ $ $$$$$$$$$$$$$$$$$$$ $!$"$#$$$%$&$'$($)$*$+$,$-$.$/$0$1$2$3$4$5$6$ ^$1,000 under $10,001 [3]~ O8菮~ O€@~ PP鬇~ O€@~ OP鬇~ Qp揁~ Q�,銨~ O删@~  U布@ " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"#^$10,001 under $100,000 [3] ~ O€巧@~ O€ㄉ@~ P4O -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"�$100,000 under $500,000~ O@~ O櫚@~ PjLO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"!�$500,000 under $1,000,000~ O鑳@~ O貎@~ P`� AO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"#�$1,000,000 under $5,000,000~ O鑰@~ O鑰@~ P钿TO -O - Q- Q-O - U - " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"�$5,000,000 or more~ T€U@~ T€U@~ U&h@T -T - V- V-T - U - 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464WXXXXYXXY X 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464;��Q8IOrganizations with gross unrelated business income (UBI) over $10,000 [3]88888 8 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";=@..&Deductions directly connected with UBI88888 8 " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"� ,Total-9�, Allocable to-,Allocable to unrelated- , Allocable to 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464;Size of gross unrelated=deductions [2,5]@ =Total@=rental@= debt-financed@ = investment " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";business income (UBI)=@A@= income [6]@= income [6]@ = income [6,7] " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";=@A@=@=@ = " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";GNumberGGNumberGGNumberGGNumberG GNumber " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"; Aof<�Amount <�of<�Amount <�of<�Amount <�of<�Amount  Aof " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6";Areturns<�<�returns<�<�returns<�<�returns<� Areturns 7l�"!7d�""7�d�##7��� $7�Q@%7��@&7�g@'7�c@(7�e@)7�g�4*7��3 +7�&@,7�|@-7�Y�3.7�z@/7��@07��@17�3@27�F@37�^�"47��"57d�"67�d�#77��� 87�Q@97��@:7�g@;7�c@<�7�e@=7�y�3>7��3 ?7�)@ ; A <� <� <� <� <� <� <� A!I!J!J!J!J!J!J!J!J! J"1~ "2$@~ "2&@~ "2(@~ "2*@~ "2,@~ "2.@~ "20@~ "21@~ " �2@ #�Total~ #�6褸~ #�JQ7~ #�繶袬~ #�6*%~ #j8嶡~ #�犉鞞~ #�d橜~ #�tA~ # �缞@# $# $# $# $#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$#$# $#!$#"$##$#$$#%$#&$#'$#($#)$#*$#+$#,$#-$#.$#/$#0$#1$#2$#3$#4$#5$#6$ $^$1,000 under $10,001 [3]$� -$� -$� -$� -$k -$� -$� -$� - $ l -$ "$ "$ "$ "$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$"$ "$!"$""$#"$$"$%"$&"$'"$("$)"$*"$+"$,"$-"$."$/"$0"$1"$2"$3"$4"$5"$6"#%^$10,001 under $100,000 [3] ~ %�€ㄉ@~ %�4~ %�-菮~ %�~k2~ %kx匑~ %�€渫@~ %�@~ %�燜鉆~ % l€@% "% "% "% "%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"%"% "%!"%""%#"%$"%%"%&"%'"%("%)"%*"%+"%,"%-"%."%/"%0"%1"%2"%3"%4"%5"%6"&�$100,000 under $500,000~ &�櫚@~ &�jL~ &�B癅~ &�赈H~ &kk@~ &�纈誁~ &�x@~ &�爾闌~ & l恞@& "& "& "& "&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"&"& "&!"&""&#"&$"&%"&&"&'"&("&)"&*"&+"&,"&-"&."&/"&0"&1"&2"&3"&4"&5"&6"!'�$500,000 under $1,000,000~ '�貎@~ '�`� A~ '�8傽~ '� �A~ 'k>@~ '�顺@~ '�@S@~ '�蜡軥~ ' lD@' "' "' "' "'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"' "'!"'""'#"'$"'%"'&"''"'("')"'*"'+"',"'-"'."'/"'0"'1"'2"'3"'4"'5"'6"#(�$1,000,000 under $5,000,000~ (�鑰@~ (�钿T~ (�x€@~ (�*rP~ (k?@~ (�€貉@~ (�€S@~ (��%魼~ ( l1@( "( "( "( "("("("("("("("("("("("("("("("("("("( "(!"(""(#"($"(%"(&"('"(("()"(*"(+"(,"(-"(."(/"(0"(1"(2"(3"(4"(5"(6")�$5,000,000 or more~ )�€U@~ )�&h@~ )�@T@~ )�牡,A~ )l@~ )�€€@~ )�6@~ )�P鯜~ ) l@*d*W*Y*e*f*Y*X*X*X* X* 4* 4* 4* 4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4*4* 4*!4*"4*#4*$4*%4*&4*'4*(4*)4**4*+4*,4*-4*.4*/4*04*14*24*34*44*54*64+;\+.TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued+8+8+8+8+8+8+8+ 8+ "+ "+ "+ "+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+"+ "+!"+""+#"+$"+%"+&"+'"+("+)"+*"++"+,"+-"+."+/"+0"+1"+2"+3"+4"+5"+6",;9,.1Deductions directly connected with UBI--Continued,8,8,8,8,8,8,8, 8, ", ", ", ",",",",",",",",",",",",",",",",",",", ",!","",#",$",%",&",'",(",)",*",+",,",-",.",/",0",1",2",3",4",5",6"-�-9 Allocable to-,Allocable to income---,Allocable to exploited---,Direct---,Compensation of- -- 4- 4- 4- 4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4-4- 4-!4-"4-#4-$4-%4-&4-'4-(4-)4-*4-+4-,4--4-.4-/4-04-14-24-34-44-54-64.;Size of gross unrelated.A investment.=from controlled.@.=exempt activity income.@.= advertising.@.=officers, directors,. @. ". ". ". ".".".".".".".".".".".".".".".".".".". ".!"."".#".$".%".&".'".(".)".*".+".,".-".."./".0".1".2".3".4".5".6"/;business income (UBI)/A income [6,7]/=organizations [6] /@/=except advertising [6]/@/= costs [6]/@/= and trustees/ @/ "/ "/ "/ "/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/"/ "/!"/""/#"/$"/%"/&"/'"/("/)"/*"/+"/,"/-"/."//"/0"/1"/2"/3"/4"/5"/6"0;0� --Continued0=0@0=0@0=0@0=0 @0 "0 "0 "0 "0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0"0 "0!"0""0#"0$"0%"0&"0'"0("0)"0*"0+"0,"0-"0."0/"00"01"02"03"04"05"06"1;1A1GNumber1G1GNumber1G1GNumber1G1GNumber1 G1 "1 "1 "1 "1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1"1 "1!"1""1#"1$"1%"1&"1'"1("1)"1*"1+"1,"1-"1."1/"10"11"12"13"14"15"16"2;2AAmount 2<�of2<�Amount 2<�of2<�Amount 2<�of2<�Amount 2<�of2 AAmount2 "2 "2 "2 "2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2"2 "2!"2""2#"2$"2%"2&"2'"2("2)"2*"2+"2,"2-"2."2/"20"21"22"23"24"25"26"3;3A3<�returns3<�3<�returns3<�3<�returns3<�3<�returns3 A4;4A4<�4<�4<�4<�4<�4<�4<�4 A5I5J5J5J5J5J5J5J5J5 J61~ 623@~ 624@~ 625@~ 626@~ 627@~ 628@~ 629@~ 62:@~ 6 �;@ 7�Total~ 7[9菮~ 7\爑@~ 7K€譆~ 7\€丂~ 7K豁@~ 7Mb癅~ 7]顤)~ 7M槡@~ 7 �繴酅7 $7 $7 $7 $7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7 $7!$7"$7#$7$$7%$7&$7'$7($7)$7*$7+$7,$7-$7.$7/$70$71$72$73$74$75$76$ 8^$1,000 under $10,001 [3]8O -8_ -8O -8_ -8O -8Q -8` -8Q -8 T -8 "8 "8 "8 "8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8"8 "8!"8""8#"8$"8%"8&"8'"8("8)"8*"8+"8,"8-"8."8/"80"81"82"83"84"85"86"#9^$10,001 under $100,000 [3] ~ 9O殺@~ 9_€j@~ 9O<ˊ~ 9_爎@~ 9Od碄~ 9Q ~ 9``|駺~ 9Q(嶡~ 9 T_粿9 "9 "9 "9 "9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9"9 "9!"9""9#"9$"9%"9&"9'"9("9)"9*"9+"9,"9-"9."9/"90"91"92"93"94"95"96":�$100,000 under $500,000~ :OX~ :_€W@~ :O页@~ :_郿@~ :O€伿@~ :Q皫@~ :` �@~ :Q侤~ : T€苋@: ": ": ": ":":":":":":":":":":":":":":":":":":": ":!":"":#":$":%":&":'":(":)":*":+":,":-":.":/":0":1":2":3":4":5":6"!;�$500,000 under $1,000,000~ ;O寵@~ ;_5@~ ;O5窣~ ;_D@~ ;O肪@~ ;Q f@~ ;`圉顯~ ;QS@~ ; T; "; "; "; ";";";";";";";";";";";";";";";";";";"; ";!";"";#";$";%";&";'";(";)";*";+";,";-";.";/";0";1";2";3";4";5";6"#<��$1,000,000 under $5,000,000~ <�O鴹@<��)  <�O(~ <�_H@~ <�O缷贎~ <�Q`f@~ <�`�0A~ <�Q€P@~ <� T挼@<� "<� "<� "<� "<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<�"<� "<�!"<�""<�#"<�$"<�%"<�&"<�'"<�("<�)"<�*"<�+"<�,"<�-"<�."<�/"<�0"<�1"<�2"<�3"<�4"<�5"<�6"=�$5,000,000 or more~ =O癅,=�$) 20 =T 9,269 (~ =b@~ =T尰@~ =V8@~ =c€@ A~ =V0@~ = T壗@= 4= 4= 4= 4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4=4= 4=!4="4=#4=$4=%4=&4='4=(4=)4=*4=+4=,4=-4=.4=/4=04=14=24=34=44=54=64>d>W >X.>X>X>X>X>X>X> X> 4> 4> 4> 4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4>4> 4>!4>"4>#4>$4>%4>&4>'4>(4>)4>*4>+4>,4>-4>.4>/4>04>14>24>34>44>54>64?;?;]?.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continued?8?8?8?8?8?8? 8? "? "? "? "?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"?"? "?!"?""?#"?$"?%"?&"?'"?("?)"?*"?+"?,"?-"?."?/"?0"?1"?2"?3"?4"?5"?6"@7�l@A7�Y@B7�&@C7�q�"D7�{�"E7���"F7���"G7��"H7d�"I7�d�#J7���$K7��@L7��@M7�c@N7�_@O7�a@P7�c�3Q7Z�3R7�&�"S7�€�"T7���"U7���"V7-��" W7�Z�"X7���"Y7���"Z7�i�"[7���"\7���"]7�z�"^7���"_7~�"@;@;9@.1Deductions directly connected with UBI--Continued@8@8@8@8@8@8@ 8@ "@ "@ "@ "@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@"@ "@!"@""@#"@$"@%"@&"@'"@("@)"@*"@+"@,"@-"@."@/"@0"@1"@2"@3"@4"@5"@6"A;A;A?A@AgAhA?A@A?A @A "A "A "A "A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A"A "A!"A""A#"A$"A%"A&"A'"A("A)"A*"A+"A,"A-"A."A/"A0"A1"A2"A3"A4"A5"A6"B@Size of gross unrelatedB@B=Salaries and wagesB@B=RepairsB@B= Bad debtsB@B=InterestB @B "B "B "B "B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B"B "B!"B""B#"B$"B%"B&"B'"B("B)"B*"B+"B,"B-"B."B/"B0"B1"B2"B3"B4"B5"B6"C@business income (UBI)C@CgChCgChC?C@C?C @D;D;DGNumberDGDGNumberDGDGNumberDGDGNumberD GE;E; E<�of E<�Amount E<�of E<�Amount E<�of E<�Amount E<�of E AAmountF;F;F<�returnsF<�F<�returnsF<�F<�returnsF<�F<�returnsF AG;G;G<�G<�G<�G<�G<�G<�G<�G AHIHIHJHJHJHJHJHJHJH JI1I6~ I2<@~ I2=@~ I2>@~ I2?@~ I2@@~ I2€@@~ I2A@~ I �€A@ JZTotalJi~ JM€枇@~ Jj�&A~ JM]碄~ JK�0酅~ J\園~ JK� 覢~ JMd~ J �@L鐯 K^$1,000 under $10,001 [3]KNKQ -Kk -KQ -KO - K_ -KO -KQ -K T -K "K "K "K "K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K"K "K!"K""K#"K$"K%"K&"K'"K("K)"K*"K+"K,"K-"K."K/"K0"K1"K2"K3"K4"K5"K6"#L^$10,001 under $100,000 [3] LR~ LQw禓~ Lkp厨@~ LQ陋@~ LO€0繞~ L_@u@~ LOt朄~ LQ<橜~ L T睝L "L "L "L "L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L "L!"L""L#"L$"L%"L&"L'"L("L)"L*"L+"L,"L-"L."L/"L0"L1"L2"L3"L4"L5"L6"M^$100,000 under $500,000MN~ MQ~ Mk`� A~ MQ鄷@~ MO菮~ M_爍@~ MO紴@~ MQ園~ M T€暻@M "M "M "M "M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M"M "M!"M""M#"M$"M%"M&"M'"M("M)"M*"M+"M,"M-"M."M/"M0"M1"M2"M3"M4"M5"M6"!N^$500,000 under $1,000,000NN~ NQ皐@~ Nk鸢鯜~ NQ`i@~ NO@~ N_€O@~ NO|~ NQ€\@~ N Ts禓N "N "N "N "N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N"N "N!"N""N#"N$"N%"N&"N'"N("N)"N*"N+"N,"N-"N."N/"N0"N1"N2"N3"N4"N5"N6"#O^$1,000,000 under $5,000,000ON~ OQ€s@~ Ok鹇A~ OQ纃@~ OO豢@~ O_@R@~ OOK篅~ OQ繵@~ O T€斖@O "O "O "O "O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O"O "O!"O""O#"O$"O%"O&"O'"O("O)"O*"O+"O,"O-"O."O/"O0"O1"O2"O3"O4"O5"O6"Pa$5,000,000 or morePS~ PVC@~ Pl�鼲~ PV4@~ PT蹋@~ Pb(@~ PT慊@~ PV2@~ P T€饲@P 4P 4P 4P 4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P4P 4P!4P"4P#4P$4P%4P&4P'4P(4P)4P*4P+4P,4P-4P.4P/4P04P14P24P34P44P54P64Q'QmQnQoQnQpQqQpQnQ pQ 4Q 4Q 4Q 4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q4Q 4Q!4Q"4Q#4Q$4Q%4Q&4Q'4Q(4Q)4Q*4Q+4Q,4Q-4Q.4Q/4Q04Q14Q24Q34Q44Q54Q64"R(Footnotes at end of table.RrRrRrRrRrRrRrRrR roS)gTable 7.--1992, Exempt Organization Business Income Tax Returns: Types of Deductions, by Size of Gross S%S%S%S%S%S%S%S%S 72T)*Unrelated Business Income (UBI)--ContinuedT%T%T%T%T%T%T%T%T 7\U&T[All data are estimates based on samples--money amounts are in thousands of dollars]U%U%U%U%U%U%U%U%V:V*V*V*V*V*V*V*V*W;]W.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --ContinuedW8W8W8W8W8W8W8X;9X.1Deductions directly connected with UBI--ContinuedX8X8X8X8X8X8X8Y;Y?Y@YgYhY?Y@Y? ContributionsY@Z;Size of gross unrelatedZ=Taxes paid deductionZ@Z= DepreciationZ@Z= DepletionZ@Z= to deferredZ@[;business income (UBI)[?[@[g[h[?[@[?compensation plans[@\;\GNumber\G\GNumber\G\GNumber\G\GNumber\G]; ]<�of ]<�Amount ]<�of ]<�Amount ]<�of ]<�Amount ]<�of ]AAmount^;^<�returns^<�^<�returns^<�^<�returns^<�^<�returns^A_;_<�_<�_<�_<�_<�_<�_<�_A`7l�"a7�Z�#b7�z� c7�M@d7��@e7�e@f7�_@g7�a@h7�c�3i7b�3 j7�&@k7�}@l7�Y@m7�7@n7�X@o7�n@p7�^@q7�&@r7�F�"s7���"t7~�#u7-Z�$v7�Z�"w7�z�"x7���"y7���"z7��@{7�_�4|7���3}7�c@~7-Z@ 7�&@`I`J`J`J`J`J`J`J`Ja1~ a2B@~ a2€B@~ a2C@~ a2€C@~ a2D@~ a2€D@~ a2E@~ a�€E@ b�Total~ b\锫@~ bK0掿@~ b\]篅~ bMP侜@~ bs@R@~ b\~ bt堾~ b�]粿b $b $b $b $b $b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b $b!$b"$b#$b$$b%$b&$b'$b($b)$b*$b+$b,$b-$b.$b/$b0$b1$b2$b3$b4$b5$b6$ c�$1,000 under $10,001 [3]c_ -cO -c_ -cQ - cu -c_ -cv -cV -c "c "c "c "c "c"c"c"c"c"c"c"c"c"c"c"c"c"c"c"c"c"c"c "c!"c""c#"c$"c%"c&"c'"c("c)"c*"c+"c,"c-"c."c/"c0"c1"c2"c3"c4"c5"c6""d�$10,001 under $100,000 [3]~ d_篅~ dO€葳@~ d_,盄~ dQ 褸 du*36 d_*310~ dv皛@~ dV饈@d "d "d "d "d "d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d"d "d!"d""d#"d$"d%"d&"d'"d("d)"d*"d+"d,"d-"d."d/"d0"d1"d2"d3"d4"d5"d6"e�$100,000 under $500,000~ e_p~ eO`辩@~ e_ 淍~ eQ€這~ eu>@~ e_x朄~ evk@~ eV@e "e "e "e "e "e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e"e "e!"e""e#"e$"e%"e&"e'"e("e)"e*"e+"e,"e-"e."e/"e0"e1"e2"e3"e4"e5"e6"!f�$500,000 under $1,000,000~ f_€r@~ fO€藹~ f_€q@~ fQ剖@~ fu@~ f_€U@~ fvH@~ fV皣@f "f "f "f "f "f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f"f "f!"f""f#"f$"f%"f&"f'"f("f)"f*"f+"f,"f-"f."f/"f0"f1"f2"f3"f4"f5"f6"#g�$1,000,000 under $5,000,000~ g_`k@~ gO@F袬~ g_ n@~ gQ嬡@~ gu@~ g_皢@~ gvC@~ gV|楡g "g "g "g "g "g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g"g "g!"g""g#"g$"g%"g&"g'"g("g)"g*"g+"g,"g-"g."g/"g0"g1"g2"g3"g4"g5"g6"h�$5,000,000 or more~ hb@@~ hTu葽~ hb€@@~ hV€偻@ hw -hb -~ hx@~ hV~h 4h 4h 4h 4h 4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h4h 4h!4h"4h#4h$4h%4h&4h'4h(4h)4h*4h+4h,4h-4h.4h/4h04h14h24h34h44h54h64iWifiXifiXiXifiyiXi 4i 4i 4i 4i 4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i 4i!4i"4i#4i$4i%4i&4i'4i(4i)4i*4i+4i,4i-4i.4i/4i04i14i24i34i44i54i64j;]j.UOrganizations with gross unrelated business income (UBI) over $10,000 [3] --Continuedj8j8j8j8j8j@j8j "j "j "j "j "j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j"j "j!"j""j#"j$"j%"j&"j'"j("j)"j*"j+"j,"j-"j."j/"j0"j1"j2"j3"j4"j5"j6"k;9k.1Deductions directly connected with UBI--Continuedk8k8k8k8k8kGk@k "k "k "k "k "k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k"k "k!"k""k#"k$"k%"k&"k'"k("k)"k*"k+"k,"k-"k."k/"k0"k1"k2"k3"k4"k5"k6"l;l?l@l?l@lglhl=Deductions not l@l "l "l "l "l "l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l"l "l!"l""l#"l$"l%"l&"l'"l("l)"l*"l+"l,"l-"l."l/"l0"l1"l2"l3"l4"l5"l6"m;m? Contributionsm@m? 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�<�of �<�Amount �<�of �<�Amount �<�of �<�Amount �<�of �AAmount� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6"�;�<�returns�<��<�returns�<��<�returns�<��<�returns�A�;�<��<��<��<��<��<��<��}�I�J�J�J�J�J�J�J���5~ �2J@~ �2€J@~ �2K@~ �2€K@~ �2L@~ �2€L@~ �2M@~ ��€M@ ��Total~ �\緻~ �\櫧@~ �\袚@~ �MM這~ �tq@~ �M€S麫~ �\湚@~ ��鐼A� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6" ��$1,000 under $10,001 [3]�_ -�_ -�_ -�Q - �v -�Q -�_ -�T -� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6""��$10,001 under $100,000 [3]~ �_蓝@~ �_嚨@~ �_P夽~ �Q睝~ �vc@~ �Q睝~ �_袔@~ �T羧@� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6"��$100,000 under $500,000~ �_D欯~ �_牂@~ �_纓@~ �Q 窣~ �vS@~ �Q 蜙~ �_€}@~ �Te蹳� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6"!��$500,000 under $1,000,000~ �_`n@~ �_n@~ �_€D@~ �Q傽~ �v6@~ �Q€秩@~ �_Z@~ �T繧蠤� 4� 4� 4� 4� 4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4� 4�!4�"4�#4�$4�%4�&4�'4�(4�)4�*4�+4�,4�-4�.4�/4�04�14�24�34�44�54�64#��$1,000,000 under $5,000,000~ �_ d@~ �_郼@~ �_D@~ �Qh燖~ �v0@~ �Q€淖@~ �_繼@~ �T€欐@� 4� 4� 4� 4� 4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4�4� 4�!4�"4�#4�$4�%4�&4�'4�(4�)4�*4�+4�,4�-4�.4�/4�04�14�24�34�44�54�64��$5,000,000 or more~ �b;@~ �b;@~ �b*@~ �V@褸~ �x@~ �V@伸@~ �b2@~ �T� 釦� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6"�m�o�o�q�o��o�q�o� "� "� "� "� "�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"�"� "�!"�""�#"�$"�%"�&"�'"�("�)"�*"�+"�,"�-"�."�/"�0"�1"�2"�3"�4"�5"�6"q�€i*Estimate should be used with caution because of the small number of sample returns on which it is based.�r�r�r�r�r�r�r�r� � #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�services. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�amounts attributable to depreciation, salaries and wages,and certain other deductible items. For all exempt organizations, cost of sales and services �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#�€was $1.4 billion.�r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.�r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�(except for the specific deduction and net operating loss carryover, which all organizations reported separately). Organizations with gross UBI over $10,000 �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#n�€fwere required to report each expense and deduction item separately, as shown in columns 10 through 59.�r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�[4] Excludes $40.0 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1.�r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€[5] Excludes $1.3 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1.�r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�[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 �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�elsewhere in this table. For example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be �r�r�r�r�r�r�r�r� #� #� #� #�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#�#� #�!#�"#�##�$#�%#�&#�'#�(#�)#�*#�+#�,#�-#�.#�/#�0#�1#�2#�3#�4#�5#�6#��€�included in the separately reported item, "depreciation." 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