� \pJNW  ����5AAAB� 
d
褚MbP?_

"*+�
€%��

���1��courier1'�
� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1j�
� Helveticaelveticaerif���慈�0|鹽墜0$鈣
�0
:�0衚c�
1j�� Helveticaelveticaerif���慈�0|鹽墜0$鈣
�0
:�0琹c�
1j�
� Helveticaelveticaerif���慈�0|鹽墜0$鈣
�0
:�0坢c�
1�
�Arial1��Arial1��Arial1��Arial1x�Arial1�
�Arial��&�?'�?(�?)�?M
d���"
d


���?�?
@

V General
00.00#,##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\-yyh: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@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."##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

#F
S

#b
o

#~
�

#�
�

#�
�

#�
�

#�
_
R
Indent9)O

#
# .;
#JW
##fs
#��
#��
#��
#��
#��
#


#*
7

#F

-/ spanners,$ stub_lines-"titles-bVtotals)S
#� 
#.�;
#J

AL8AC40824,

AL8AC50824, 

AL8AC60824*

AL8AC70824- �

AL8AC80824+

AL8AC90824,

AL8ACA0824,!

AL8ACB0824,

AL8ACC0824,"

AL8ACD0824,

AL8ACE0824-�

AL8ACF0824,

AL8AD00824,

AL8AD10824,

AL8AD20824,

AL8AD30824,

AL8AD40824,

AL8AD50824,

AL8AD60824,

AL8AD70824,

AL8AD80824,

AL8AD90824,C� �C
� ��C
� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C
�C� ��C� ��C� ��C� ��C � ��C � ��C�"��C�"�亮C�#��C#�#��C�!�C� 瘟亮C� �C� �C�!�C� $�C �
�C
�C
8�C�
�C�
8��C
8��C�
<���C�
8��C�
8�C�
�C�
8�C F�
!�C F�
!�C �
�Ca
8�Ca
��Ca
"��Ca
&��Ca
&8�Ca
"8��Ca
"8�Ca
��Ca
8�Ca
8��Ca
8�亮Ca
8��Ca
8��Ca
8�亮CF�
�Cq
�亮Cq
8�C
8�C#�
<��C
8�C#�
#<��C#�
<��C
�C#�
<��C�
�C�
8�C
�Ca
8�C+�
�C�
��C>�
��C+�
�C�
��C>�
��C�
�C%�
�C+�
�C�
#��C>�
#��CF�
�C
��€��€��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_totals�B������������€€€€€€€€€览�€€€U}�!�}
�!�} "�}
!� � 
l�
"

��
"
��
"�}�
"��
"d�
"d�
"
d�
4�{�
. ���
. ���
.����
.���
. z�
.�d�
?!
��
A 
��
? 
��
? 
��
H 
��
F 
��
F 
��
F 
��
H ���
H ���
H ���
H ���
H ���
H ���
H ���
H ���
H ���
Hi aTable 5.--Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income

!
!
!
!
!
!
!
!
 !l
d(Less Deficit), Deficit, and Total Income Tax, by Primary Unrelated Business Activity or Industrial


!

!

!

!

!

!

!

!

! Grouping, Tax Year 1995

!
!
!
!
!
!
!
!
 !_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]

!
!
! !

!
!
! !

 !
$

%
%
%
%
%
%
%
%
 %
#

!
!
!
!
!
!
!
!
 !
$

%
%
%
%
%
%
%
%
 %

0 0Gross 1Total
21 Net income
1
3 1Total
 2
/Number/ unrelated5deductions [1,2]
65(less deficit)
5
75income tax [4]
 6+ .#Primary unrelated business activity
/of /business
 8
 9
 8
 9 /Deficit
 8
 9 Ior industrial grouping
/returns /income /Number
 / /Number
 /
 / /Number
 / .


/ /(UBI) /of/Amount /of/Amount
/ /of /Amount

/
//returns
//returns [3]
/
//returns
 /
 :

;
 ;
 ;
 ;
 ;
 ;
 ;
 ;
 ;
<�~ 
=�?~ =@~ =@~ =@~ =@~ =@~ =@~ = @~  ="@
 >$JAll activities and groupings~ 
K@裴@~ K瓽
~ K牥酅~ K娲�
~ K@兽@~ L牰-羱 L�~ K佬袬~  KわA
 @+M#Agriculture, forestry, and fishing~ 
N爔@~ N嬖@~ N爔@~ N犺@~ Ns@~ OZ芾~ O€蒉纞 N€Y@~  N绬@
 CMMining~ 
N`e@~ N浡@~ N`e@~ N�(袬~ N@b@~ Om坷~ O€*睦~ N€`@~  N饉@
 CMConstruction
N*24N*1,484N*24N*633N*24O*851O*-3N*23 N*319
 CM Manufacturing~ 
N€孈~ NX� A~ N€孈~ N8A~ N鑶@~ O`溴纞 O愮罄~ N`o@~  N€菮
 E
G+M#Transportation and public utilities~ 
N衶@~ N 禅@~ N衶@~ NP�A~ N x@~ O€堷纞 O嘤~ N燾@~  NX橜
 EMWholesale trade~ 
N@V@~ N継~ N@V@~ N€兺@~ N@P@~ O嚼~ O€懥�N*26 N*353
 EMRetail trade~ 
N挳@~ N&�!~ N挳@~ N郆'A~ N娅@~ O@� 羱 O�羱 Nh桜~  N跛@
 C2M*Finance, insurance, and real estate, total~ 
N蜙~ Nf4�~ N释@~ N\u@A~ N薂~ O剦A~ O4羱 N臔~  N �A
 C+P#Unrelated debt-financed activities,

N
N
N
N
N
O
O
N
 N
 C,Q$ except rental of real estate~ 
N8嶡~ N�9A~ N缻@~ N�
A~ N貙@~ O牣郂~ O€谇纞 N堾~  N€O虭
 C-P%Investment activities of Code section

N
N
N
N
N
O
O
N
 N
 C6Q. 501(c)(7), (9), and (17) organizations~ 
N瞵@~ N琜!A~ N柆@~ NKA~ Nˊ~ ODlA~ O忱纞 N甫@~  NP▲@
 C'Q Rental of personal property~ 
Nh婡~ N {鍬~ Nh婡~ N薪駺~ N鄩@~ O
蘩~ O 欋纞 N0z@~  N慇
 C&PPassive income activities with

N
N
N
N
N
O
O
N
 N
 C(Q controlled organizations~ 
N{@~ N@s蹳~ N饅@~ Nm這~ N纙@~ O围纞 O€世~ N`s@~  Nl滰
 C8Q0 Other finance, insurance, and real estate厖.~ 
N€V翤~ N狪d~ N€:翤~ N�9A~ N焕@~ O桜~ OX�羱 N诟@~  N0擊@
 C 
@
�
F!
��
D"
��
?#��
"$�n�
*%���
*&�
�
)'���
)(���
))���
)*�N�
)�+���
),���
)-���
).���
)/�D€
)0
�D€
) MServices~
N€鹚@~ N濫�~ N钏@~ N饮�~ N€(茾~ O[*羱 O勵.羱 N8矦~ N爼銨
 E#!RExploited exempt activities~ !
S€t@~ !S€咫@~ !S€t@~ !S沭@~ !S爇@~ !T偳纞 !T@?欣~ !S@_@~ ! S4慇
! B"M Not allocable~ "
N纚@~ "N€5茾~ "N y@~ "N€x菮~ "NPx@~ "O0劺~ "Oh~ "N@j@~ " N鑽@
" C
#&
#
'
#'
#'
#'
#'
#'
#'
#'
# '
# (q$+i*Estimate should be used with caution because of the small number of sample returns on which it is based.
$
)
$)
$)
$)
$)
$)
$)
$)
$ )�%+�[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 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.@.,8NOTE: Detail may not add to totals because of rounding.@/V8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.
0U� �
@
F� �@
D� �@
?� �@
"� �@
*� �@
*� �@
)� �@
)� �@
)� �@
)� �@
)�� �@
)� �@
)� �@
)� �@
)= ��R�> �
��
�?�?�?�?m
剜}芮毛閣D�蟅�瑽D�蟅淝
\XT0
�鈢0T�
��0\XT東0泑0

ax

\XT0$鈣苋�瞱0|鹽檞0$鈣X�苋X�€�Uw��
qq


 

��"