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��; ��; �@ ��; ��@ ��@ ��@ ��@ ��@ ��@ ��@ ��@ ��@�!{Table 5.--1993, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income (UBI), """""""" "�!�Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Primary Unrelated Business Activity or Industrial Grouping"""""""" "_$W[All figures are estimates based on samples--money amounts are in thousands of dollars]""" " """ " "%&&&&&&&& &$"""""""" "%&&&&&&&& &( (Gross )Total*) Net income)C )Total *,Number, unrelated-deductions [1,2].-(less deficit)-D-income tax [4] .++#Primary unrelated business activity ,of,business/0/0,Deficit/ 0 For industrial grouping ,returns ,income ,Number , ,Number , , ,Number , + , ,(UBI) ,of ,Amount ,of ,Amount , ,of ,Amount,,,returns,,returns [3],,,returns ,122222222 2 3~ 4�?~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4 @~ 4"@ 5$6All activities and groupings~ G€哌@~ G杺~ Gf這~ G瞞^~ G@.跕~ H��~ H�=�~ G虭~ G�%A 7+I#Agriculture, forestry, and fishing~ J鄎@~ J@l誁~ J鄎@~ J诅@~ J`p@~ K繟诶~ K�8芾~ Jg@~ J饊@ 9IMining~ J爁@~ J@囆@~ J爁@~ J€u螥~ J繴@~ K悏@~ K袄~ JL@~ J詷@ 9IConstruction J** J** J** J** J** K** K**~ J~ J 9I Manufacturing~ J皧@~ J �A~ J皧@~ J垐A~ J8嘆~ K爍胬~ K犜砝~ J`x@~ J挷@ :<�+I#Transportation and public utilities~ J衱@~ J`黥@~ J纖@~ J@C鼲~ J`r@~ K罈嗬~ K帼崂~ JC@~ JX侤 :IWholesale trade~ J纃@~ J€锫@~ J纃@~ J{臔~ J纃@~ K\斃~ K魶�J*12 J*136 :IRetail trade~ J@~ J萢A~ J@~ J�5$~ J瑭@~ K颧羱 K0�羱 J橜~ J娲@ 9IServices~ J€壥@~ JJ鋾~ J€y蔃~ J殽�~ J€跖@~ Kㄠ&羱 K`+羱 J敱@~ J嗾銨 :2I*Finance, insurance, and real estate, total~ J€锨@~ J[~ J€?茾~ J簤Z~ J€U腀~ K纎誁~ Kp羱 J旎@~ J 兀 9)L!Unrelated debt-financed activity,JJJJJKKJ J 9(M except rental of real estate~ J钖@~ J繬A~ J@~ Jx A~ J槙@~ K@*褸~ K勒乩~ J揁~ J€裉@ 9-L%Investment activities of Code sectionJJJJJKKJ J 92M* 501(c)(7), (9), and (17) organizations~ J涵@~ J@ A~ Jn珸~ J槏A~ Jl~ K璨A~ K€$乩~ J8~ J`嗩@ 9#MRental of personal property~ J笓@~ J鍬~ J笓@~ J旋餈~ J€廆~ K献纞 K呟纞 J0€@~ JX咢 9&LPassive income activities withJJJJJKKJ J 9$M controlled organizations~ J爎@~ J€d酅~ J0p@~ J@P錊~ J@r@~ K]坷~ K渖纞 J纄@~ Jh桜 9!LOther finance, insurance,JJJJJKKJ J 9 �T@!��R"��##��#$�n�A%��A&��A'��A(��@)��@*��@+�N�@,��@-��@.��@/��@0�D€@1�Y€@ M and real estate~ J鸫@~ J3~ J畲@~ J禩<�~ J{睝~ KpU羱 K熵羱 J叮@~ J郻錊 9#!NExploited exempt activities~ !O m@~ !O滃@~ !O m@~ !O爛鏎~ !O纋@~ !PJ~ !P2览~ !O`a@~ ! O葘@! Q"I Not allocable "J** "J** "J** "J** "J** "K** "K**~ "J貕@~ " J楡" 9#=#>#>#>#>#>#>#>#># ># ?q$Bi*Estimate should be used with caution because of the small number of sample returns on which it is based.$@$@$@$@$@$@$@$@$ @�%B€**Data deleted to avoid disclosure of information for specific taxpayers. ob体育ever, data are included in the appropriate totals.%@%@%@%@%@%@%@%@% @�&B�[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&@&@&@&@&@&@&@&@& @�'B�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,'@'@'@'@'@'@'@'@' @�(B�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.5 billion.�)Bz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J*BB[3] Excludes returns with net income (less deficit) equal to zero.�+B�[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�,B�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�-B�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�.B�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $2.2 million.@/E8NOTE: Detail may not add to totals because of rounding.U0 MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).1S� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@= ��7> �+++��?�?�?�?m�2せ鴕閣�蟅袒暟�蟅(��2兰杉�*0鸹杉�2兰++�2兰�*0�*0兰<��)�2噍�2ぜ�(0兰p 2�(0�2$�ぜ$�H��(豯豯鄉鄉鑜鑜$�qq ��" ��