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? ? ? ? ? ? ? ? @~ A?~ A@~ A@~ A@~ A@~ A@~ A@~ A @~ A"@ B NTotal~ K@@~ KG~ K@~ K洺~ K@@~ K-~ K~ K@~  KA D!L$1,000 under $10,001 [5] ~ M>@~ M`@~ M@~ M@~ M@~ M ~ M ~ M@~  M@ F#L$10,001 under $100,000 [5] ~ M@~ MA~ M@~ M,~ M(@~ M@ ~ MT~ M@~  M@ FL$100,000 under $500,000~ M@~ Mh0A~ M@~ M`Z~ M@~ M?~ M~ M @~  M`>@ F!L$500,000 under $1,000,000~ M@~ Ma$~ M@~ M.~ Mȇ@~ MB~ M ~ Mv@~  M@@ G I#L$1,000,000 under $5,000,000~ M0@~ M*$V~ M(@~ Ml~ M@~ MԹ~ M<~ Mpp@~  M@ GL$5,000,000 or more~ M a@~ M~~ M a@~ Mf~ M^@~ M0 A~ M ~ M@P@~  MpOA G&'''''''' ' (P(((((((( ( (-[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 sales and 00000000 0-services was a component of gross unrelated business income (UBI). Cost of sales and services can include amounts attributable to depreciation, salaries and wages, and certain other  *y-qdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.7 billion. *-z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J-B[3] Excludes returns with net income (less deficit) equal to zero.-[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 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 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 business income or an -organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $3.9 million. +!+"+#1+$D.%D.&.'.(.).*.+.,.-.4 )5 )6 )7 +8 +9 i+: +; +< += + -[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 with 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 UBI below $1,000 -"-%were not required to file Form 990-T.@#-8NOTE: Detail may not add to totals because of rounding.@$/8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.4+ 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 from4 *5-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,5 *w6-oand certain other deductible items. For all exempt organizations, cost of sales and services was $1.4 billion.6 *7+ "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.e8+] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.9/ 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 other:-allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the environmental tax.;, 5 The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations<-with 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).@=+8NOTE: Detail may not add to totals because of rounding. @+ @+ @+ @+ @. @. @. @. @. @. @. @. @. @+ @+]P8(p)c_c4 ]P88p9c4_c4 ]P8pcL_c4 q= R> ????m0DcëwDVBDV\XT0|0T0\XT|0|0ax\XT0Ecw0|Ecw0EcXXUw(<qq     "