\pCynthia Belmonte  1;"4s6s6s6B  dMbP?_"*+%1courier1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1j Helveticaelveticaerif@200P$2 0$1jF0 21j Helveticaelveticaerif@200P$2 0$1jF021j Helveticaelveticaerif@200P$2 0$1jF021j helveticaelveticaerif@200P$2 0$1jF021jx Helveticaelveticaerif@200P$2 0$1jF0 21courier1jPHelvetica-Normala-Normal00P$2 0$1jF0 21jx Helveticaelvetica-Normal00P$2 0$1jF0 2&?'?(?)?M d"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/yyyy dd\-mmm\-yy dd\-mmm mmm\-yy h: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#FS#bo#~####_RIndent9)O##.;#JW#fs#######*7#F -" spanners,  stub_lines- titles-bVtotals)S##.;#J ALFF9A0428, ALFF9B0428* ALFF9C0428+ ALFF9D0428, ALFF9E0428, ALFF9F0428- ALFFA00428, ALFFA10428, ALFFA20428,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 BC qC q0C 0C a&C a&0C C C 8C 0C a0C aC aC aC a0C a8C a0C a0C a0C a0C #C #<C 8C #C #4C #4C C 0C 4C 0C 0C C 0C C C a"0C a"C a"C BC )C )C C a0C a"0C B! C BC B @ 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# # # # d# d# ,dC {* * * * * y* d# 6 # # @ : : ; # n@ @ @ A A NA A A A A|BtTable 2.--1993, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income &&&&&&&& &oBg(UBI), Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Size of Gross UBI&&&&&&&& &_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&& &  &()))))))) )'&&&&&&&& &()))))))) )D EGross $Total%$ Net income$K $Total %,Number, unrelated-deductions [1,2].-(less deficit)-J-income tax [4] ./Size of gross unrelated ,of,business0101,Deficit0 1 /business income (UBI) ,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 ~ !?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @~ !"@ " ITotal~ 4@~ 4~ 4f@~ 4m^~ 4@.@~ 4~ 4=~ 4@~  4%A 5 G$1,000 under $10,001 [5]~ 7@~ 7 @~ 7N@~ 7@~ 7y@~ 7~ 7`~ 7Ȼ@~  7@ 8#G$10,001 under $100,000 [5] ~ 7-@~ 7A~ 7@~ 7ֽ.~ 7@~ 702~ 7L~ 7}@~  7@ 8H$100,000 under $500,000~ 7{@~ 7W;~ 7o@~ 7Q~ 7@~ 7L'~ 7 .~ 7@~  7@@ 8!H$500,000 under $1,000,000~ 7p@~ 7hA~ 7h@~ 7$A~ 7X@~ 7x~ 7X ~ 7@q@~  7@ 9 ;#H$1,000,000 under $5,000,000~ 70@~ 7G~ 7 @~ 7JEZ~ 7p@~ 7s~ 7h~ 7g@~  7b@ 9H$5,000,000 or more~ 7W@~ 7[~ 7W@~ 7V~ 7T@~ 7@~ 7~ 7F@~  7 @ 9<======== = >L[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???????? ?Fsales 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,???????? ?Fand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.???????? ?Fz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.JFB[3] Excludes returns with net income (less deficit) equal to zero.F[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, andFother allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductibleFlobbying 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 unrelatedFbusiness income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.M[5] The gross unrelated business income (UBI) brackets of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations A!A"D#Y$ % & '()*+ Fwith gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required).@!F8NOTE: Detail may not add to totals because of rounding.U"FMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).#N$N%N @ @ @ @ @ @ @ @ @ @ @ @ @ @ @]P-&U'2 24 ]P-2U22 24 = 7> ????m 2rwVV02*00202*0*0H)02p2(0,2(0p200T(H (0qq     "