�\pCynthia Belmonte U��}4FFFB� d褚MbP?_"*+�€%��1��courier1'�� MS Sans Serifns Serif@2�0�0D�1'�� MS Sans Serifns Serif@2�0�0D�1'�� MS Sans Serifns Serif@2�0�0D�1'�� MS Sans Serifns Serif@2�0�0D�1j�� Helveticaelveticaerif@2�0�0D�$�$ D� 0$1j尲F�01�1j�� Helveticaelveticaerif@2�0�0D�$�$ D� 0$1j尲F�0�1�1j�� Helveticaelveticaerif@2�0�0D�$�$ D� 0$1j尲F�0�1�1j�� helveticaelveticaerif@2�0�0D�$�$ D� 0$1j尲F�0�1�1jx� Helveticaelveticaerif@2�0�0D�$�$ D� 0$1j尲F�0� 1�1��courier��&�?'�?(�?)�?Md��"d��?�?@V General00.00#,##0#,##0.00#,##0_);$#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? mm/dd/yyyydd\-mmm\-yy dd\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssmm/dd/yyyy\ h:mm $#,##0$@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.?<@"........................................................."@"............""............"74@"................................................."MJ@"......................................................................."\Y@"......................................................................................"€}@".........................................................................................................................."\ \ \ \ @*.da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "TQ\ \ \ \ @"......................................................................"GD\ \ \ \ @"........................................................."<�9\ \ \ \ @".............................................."2/\ \ \ \ @"....................................",)\ \ \ \ @"..............................".+\ \ \ \ @"................................"30\ \ \ \ @"....................................."1.\ \ \ \ @"..................................."/,\ \ \ \ @"................................."%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_)column_headings-�column_numbers- data-) footnotes-+,�G:Indent0)7#(#.��Indent3)�##.;#JW#fs#��#�'�#�'�Indent6)�#!#".;#%JW#&fs#)�"�#�"#�#�#%�#�%&�#�&)�#)*#**,7#F,-S#b-0o#~03�#�34�#�47�#�7,�#�,_RIndent9)O#$#'. ;#J !W#f!$s#�$$�#�$)�##�)/�#�/1�#�12�#25#*567#F6 -9 spanners, stub_lines-)titles-bVtotals)S#�#.�';# J�AL4F3A5F8C,AL4F3B5F8C*AL4F3C5F8C, AL4F3D5F8C,AL4F3E5F8C,!AL4F3F5F8C,AL4F405F8C,"AL4F415F8C,AL4F425F8C,#AL4F435F8C-�AL4F445F8C,$AL4F455F8C,AL4F465F8C,%AL4F475F8C,AL4F485F8C,&AL4F495F8C,AL4F4A5F8C,'AL4F4B5F8C-�AL4F4C5F8C-''�AL4F4D5F8C,AL4F4E5F8C,AL4F4F5F8C,)AL4F505F8C,AL4F515F8C,AL4F525F8C,AL4F535F8C,AL4F545F8C,AL4F555F8C,C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C� ��C� ��C� ��C� ��C � ��C � ��C�"��C�"�亮C�#��C#�#��C�!�C� 瘟亮C� �C� �C�!�C� $�CB��Cq�亮Cq0�C0�Ca&��Ca&0�C�C ��C �8��C0��Ca0�Ca��Ca��Ca��Ca0�Ca8�Ca0�亮Ca0��Ca0��Ca0�亮C#�<��C8�C#�4�C#�4�C��C�0�C�4��C�0��C�0�C��C�0�Ca"0�C$��C �C 0�Ca"��C B��C?��C?��C?��C��C� �C?�#��C#�#4�C?�#��C� �C0��C0�亮Ca0��Ca"0��C�!��€��€��Comma_TABLE7�€��€��€��€��style_col_headings�style_col_numbers� style_data�style_data_TABLE7�style_footnotes�style_spanners�style_stub_line�style_stub_lines�style_titles�style_totalsU}&ot} �&ot} #ot} &ot � l�B��B��B��#��#d�#d�#Jd�*��* ��* ��*��*��* z�*�d�#!��5 ��B ��# ,��A ��8 ��8 ��8 ,��A ��8 ��@ ��@ ��@ ,��A ��@ ��@ ��@ ��@uRmTable 1.--1993, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business AAAAAAAA AvRnIncome (UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Internal Revenue AAAAAAAA A?R7Code Section Describing Type of Tax-Exempt OrganizationAAAAAAAA A_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&& & &()))))))) )'&&&&&&N& &())))))O) )+ CGross $Total%$ Net income$Q $Total % ?,Number, unrelated-deductions [1,2].-(less deficit)-P-income tax [4] . /Internal Revenue ,of ,business 0 1 0 1 ,Deficit 0 1 /Code section ,returns ,income ,Number + ,Number , + ,Number ++ ,(UBI) ,of,Amount ,of,Amount, ,of ,Amount++,returns+,returns [3] ,+,returns + 2 3 3 3 3 3 3 3 3 3 ~ !�?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @~ !"@ "@All sections~ E€哌@~ E杺~ Ef這~ E瞞^~ E@.跕~ E��~ E�=�~ E虭~ E�%A 4I401(a)~ J紤@~ J翱餈~ J慇~ J鄓鍬~ J`嶡~ J諤~ J吏依~ Jx咢~ J€螥 KH408(e)~ F颌@~ F�,鉆~ F@~ FT笯~ F颌@~ F@郂~ Fs纞 F~ F€茾 6I 501(c)(2)~ Jm@~ J`f酅~ Jm@~ J︴@~ Jm@~ J犲槔~ J�肜J*93 J*616 KH 501(c)(3)~ F翤~ F�~ F€蘖@~ F^柑~ Fj緻~ F綤�~ F袗.羱 F@~ F @ 79H 501(c)(4)~ FD汙~ F*A~ FD汙~ F$HA~ F(旲~ Fpx鹄~ F饏衾~ F皘@~ F@ 7H 501(c)(5)~ F劇@~ Fp�A~ F|~ F▅A~ F$淍~ FpH趵~ F6~ F孈~ F[碄 7I 501(c)(6)~ J嚩@~ J&u(~ J嚩@~ J�-2~ J~睝~ J衟羱 J犩羱 J0淍~ J@X蠤 KH 501(c)(7)~ Fk笯~ F\dA~ F酶@~ F�A~ F+礍~ F€0评~ F�鹄~ F掳@~ F€蹬@ 7H 501(c)(8)~ F鼝@~ F�+锧~ F鼝@~ F0琐@~ F悗@~ F爅淅~ Fｆ纞 F }@~ F`夽 6H 501(c)(9)~ F貍@~ F袟A~ Fx侤~ FP�A~ Fpx@~ FP�A~ F€f依~ FPs@~ F@M霡 6H 501(c)(10)~ F d@~ F€@~ F d@~ F€m袬~ F@c@~ F劔纞 Fv蠢F*107 F*293 6I 501(c)(11)~ J~ J~ J~ J~ J~ J~ J~ J~ J KH 501(c)(12)~ F繳@~ F€z翤~ F繳@~ F€s菮~ F繳@~ F洄纞 F(袄F*12 F*261 6H 501(c)(13)G*89G*901G*89G*1,016G*89 G*-115 F*-115~ G~ F 6H 501(c)(14)G*104G*6,945G*104G*10,862G*104G*-3,918G*-4,150G*89 F*35 6H 501(c)(15) G** G** G** G** G** G** F** G** F** 6 ,��A!��@"��@#��@$,��A%��@&��@'��8(��@)!��B*��#+�n�>,��>-��@.��@/��@0��@1��@2�N@3��@4��@5��@6��@7��@8��@9�$ I 501(c)(16)~ J~ J~ J~ L~ J~ J~ J~ J~ J K!H 501(c)(17) !G** !G** !G** !G** !G** !G** !G** !G** ! G**! 6"H 501(c)(18)~ "F~ "F~ "F~ "G~ "F~ "F~ "F~ "F~ " F" 6#H 501(c)(19)~ #F虙@~ #F�!鳣~ #F虙@~ #F0K鼲~ #F\怈~ #F@υ纞 #F寿纞 #Fy@~ # F饓@# 6$I501(c)(21) [5]~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $J~ $ J$ K%H 501(c)(22)~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ %F~ % F% 6&H 501(c)(23) &G** &G** &G** &G**~ &G~ &G~ &G~ &G~ & G& 6'H 501(c)(24)~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ 'G~ ' G' 7(H 501(c)(25) (G** (G** (G** (G** (G** (G**~ (G (G** ( G**( 6)M Not allocable~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ )L~ ) L) K*:*;*;*;*;*;*;*;*;* ;* <�q+Di*Estimate should be used with caution because of the small number of sample returns on which it is based.+=+=+=+=+=+=+=+=+ =�,D€**Data deleted to avoid disclosure of information for specific taxpayers. ob体育ever, data are included in the appropriate totals.,=,=,=,=,=,=,=,=, =�-D�[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�.D�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,�/D�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.�0Dz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J1DB[3] Excludes returns with net income (less deficit) equal to zero.�2D�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and�3D�other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductible�4D�lobbying and political expenditures. The proxy tax was reported on Form 990-T and was included in total income tax; however, it had no connection to the tax on unrelated�5D�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.�6D�[5] Prepaid legal service funds, described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.�7D�NOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code 8Dsection describing them.U9DMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��7> ��?�?�?�?m�1せ鴕閣�蟅袒暟�蟅{1兰杉�*0鸹杉1兰1兰�*0�*0兰<��)1噍H 1ぜ�(0兰� 1�(0H 1$�ぜ$�H��( 萾0u$�qq ��" ��