\pCynthia Belmonte $D 35555B  dMbP?_"*+%1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D0:0L1j Helveticaelveticaerifw02j0D0:0M1j Helveticaelveticaerifw02j0D0:091jPHelvetica-Normala-Normalw02j0D0 :0:1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?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 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ 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" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................" ##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 ALB6CC6FE3, ALB6CD6FE3* ALB6CE6FE3+ ALB6CF6FE3, ALB6D06FE3, ALB6D16FE3, ALB6D26FE3- ALB6D36FE3, ALB6D46FE3,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  $C C C 8C C 8C 8C a"8C a"C a&C a&8C a8C aC aC a8C a8C a8C a8C a8C EC qC q8C #C #<C 8C *C #C #<C #<C C 8C <C 8C 8C C 8C E! C C EC E C EC A@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsBU} !}  !} "}  !  l" " " " " Z" Z" ;Z& q* * * * {* k* Z" 7 " " @{ < < = " dB A A D D D D D@ Do gTable 4.--1994, Unrelated Business Income of Nonprofit Organizations: Returns with Positive Net Income !!!!!!!!r j(Taxable Profit): Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income !!!!!!!!D <(Taxable Profit), and Total Income Tax, by Size of Gross UBI!!!!!!!!_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%' 'Gross (Total)( Net income) (Total)+Number+ unrelated,deductions[1,2]-,(taxable profit)-,income tax [3] - *Size of gross unrelated +of +business . / . / . / *business income (UBI) +returns +income +Number + +Number + +Number + + +(UBI) +of +Amount +of +Amount +of +Amount + + +returns + +returns + +returns + 0 1 1 1 1 1 1 1 12~ 3?~ 3@~ 3@~ 3@~ 3@~ 3@~ 3@~ 3 @ 4H Total~ 5'@~ 5K~ 5@~ 5 o~ 5'@~ 5&>'~ 5@~ 58sA 6 8$1,000 under $10,001 [4]~ 9@~ 9 A@~ 9}@~ 9:@~ 9@~ 9@e@~ 9@~ 9@ :"8$10,001 under $100,000 [4]~ 9ݸ@~ 9 Q A~ 9Ը@~ 9(eA~ 9ݸ@~ 9@~ 9@~ 9@ :8$100,000 under $500,000~ 9@~ 9T&A~ 9@~ 94A~ 9@~ 9@@~ 9@~ 9@ :!8$500,000 under $1,000,000~ 9`s@~ 9 A~ 9`s@~ 9A~ 9`s@~ 9Q@~ 9@s@~ 9@ ; =#8$1,000,000 under $5,000,000~ 9k@~ 9x2A~ 9k@~ 9,A~ 9k@~ 90@~ 9@k@~ 9@ ;8$5,000,000 or more~ 9A@~ 9l1A~ 9@@~ 9*A~ 9A@~ 9pA~ 9A@~ 9 @ ;>???????? @C[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 fromAAAAAAAACsales 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, BCand certain other deductible items. For exempt organizations reporting net income, cost of sales and services was $659.2 million. BCz[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.C[3] 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, andCother allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," the environmental tax, and the "proxy" tax on nondeductibleClobbying 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 unrelatedCbusiness income or an organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $1.9 million.G[4] 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 <D!D"BD#D@" Ewith 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). Organizations with gross >!E6UBI below $1,000 were not required to file Form 990-T.@"E8NOTE: Detail may not add to totals because of rounding.[#FSSOURCE: IRS, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98). @D @D @D @" @" @" @" @& @* @* @* @* (@D @D @D]P -Z@4  ]P -ZX4  ]P -Zp4  ]P-Z4  ]P-Z4  = 7> ????mëwVBV\XT0|00\XT|0|0ax\XT0dw0 w0d,Uwqq     "