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Z= ? = = D B B C " -d" d* ) ) + + + +@ +i aTable 4.--Returns with Positive Net Income (Taxable Profit): Number of Returns, Gross Unrelated !!!!!!!!g _Business Income (UBI), Total Deductions, Net Income (Taxable Profit), and Total Income Tax, by !!!!!!!!( Size of Gross UBI, Tax Year 1995!!!!!!!!_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%0 0Gross 1Total202 1Total2/Number/ unrelated4deductions [1,2]54(taxable profit)54income tax [3]5 .Size of gross unrelated /of /business 6 7 6 7 6 7 .business income (UBI) /returns /income /Number / /Number / /Number / / /(UBI) /of /Amount /of /Amount /of /Amount / / /returns / /returns / /returns / 8 9 9 9 9 9 9 9 9:~ ;?~ ;@~ ;@~ ;@~ ;@~ ;@~ ;@~ ; @ < HTotal~ E@@~ EJ~ E@~ E~ E@@~ E\@+A~ Ex@~ EA > G$1,000 under $10,001 [4]~ F'@~ F`Y@~ F@~ F@~ F'@~ F:@~ F@~ Fz@ @#G$10,001 under $100,000 [4] ~ F@~ F8^ A~ F@~ F`T@~ F@~ Fh@~ Fŷ@~ F@ @G$100,000 under $500,000~ Fܟ@~ FؔA~ F@~ F4:A~ Fܟ@~ Fj@~ F\@~ F@ @ @!G$500,000 under $1,000,000~ Fu@~ F0+ A~ Fpu@~ FPaA~ Fu@~ F`'@~ F`u@~ F@ A C#G$1,000,000 under $5,000,000~ Fo@~ F$A~ Fn@~ FA~ Fo@~ F$A~ Fo@~ F@ AG$5,000,000 or more~ FL@~ Fn]g~ FL@~ FVL~ FL@~ FAA~ FL@~ F>A A&'''''''' (I(((((((( (,[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 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 deductible items. For exempt organizations reporting net income (taxable profit), cost of sales and services was $675.1 million. *,z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.,[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, 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 positive net income, total proxy tax was $2.2 million. P+!+"+#B+$D" J[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!,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 >",6UBI below $1,000 were not required to file Form 990-T.@#,8NOTE: Detail may not add to totals because of rounding.@$K8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999. @+ @+ @+ @+ @" @" @" @3 @. @. @. <@+ @+ @+ @+]P 8p}}4 ]P 8p}}4 ]P 8p}}4 ]P8p},}4 ]P8p}D}4 ]lmzO<{ Net incomel V ular= R>   ????ml}ëwVBV\XT0|00\XT|0|0ax\XT0}w0}w0},Uwqq     "