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���"���������������������������`��` ����� �����"�������������������������` XTable 7.--Types of Deductions, by Size of Gross Unrelated Business Income, Tax Year 1995!!!!!!!! !
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�/�All organizations�� 3Organizations with gross3333 3
439
999999/A;=!3unrelated business income3333 3
439
999999/6Total
1Total�$3(UBI) of $10,000 or less [3]3333 3
499
::9999/Size of gross unrelated0number 7deductions [1,2]8
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Net operating=;Specific <�
499
999999/business income (UBI)
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/33
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9999�9�business income (UBI)33631
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9*9*9*9*9*9+/9+51Deductions directly connected with UBI--Continued+?+?+?+?+?+?+?+ ?+
4+3+9+
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investment-1from controlled-3-1exempt activity income-3-1advertising-3-1officers, directors,- 3-
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4.d.d.
d.d.d.d.9.9///e--Continued/1/3/1/3/1/3/1/ 3/
4/d/d/
d/d/d/d/9/90/060ANumber0A0ANumber0A0ANumber0A0ANumber0 A0
404040
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10of1 0Amount1
414141
414141414142/2620returns2020returns2020returns2020returns2 02
424242
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$?m?m?
m?m?m?m?m?m@�l@�A��@"B� @�C��@�D��@�E��@�F�@�G��EH���!I���KJ��@偫K��@�L��@"M��@�N��@�O���-P7��-Q7����R7�B��S7�'��T7��� U7�Z��V7����W7����X7�i��Y7����Z7����[7�z��\7����]7~��^7Z��_7�Z�"@/@/@2@3@o@p@2@3@2@ 3@
$@m@m@
m@m@m@m@m@mA3Size of gross unrelatedA3A1Salaries and wagesA3A1RepairsA3A1 Bad debtsA3A1InterestA 3A
$AmAmA
mAmAmAmAmAmB3business income (UBI)B3BoBpBoBpB2B3B2B 3B
$BmBmB
mBmBmBmBmBmC/C/CANumberCACANumberCACANumberCACANumberC AC
$CmCmC
mCmCmCmCmCmD/D/D0of D0AmountD0of D0AmountD0of D0AmountD0of D 0AmountD
$DmDmD
mDmDmDmDmDmE/E/E0returnsE0E0returnsE0E0returnsE0E0returnsE 0E
$EmEmE
mEmEmEmEmEmF/F/F0F0F0F0F0F0F0F 0F
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$QmQmQ
mQmQmQmQmQmQ€QmQmQmQmQmQmQmQmQ€QmQmQmQ mQ!mQ"mQ#mQ$mQ%€Q&mQ'mQ(mQ)mQ*�Q+�Q,mQ-mQ.€Q/mQ0mQ1mQ2mQ3mQ4mQ5mQ6mkR cTable 7.--Types of Deductions, by Size of Gross Unrelated Business Income, Tax Year 1995--ContinuedR!R!R!R!R!R!R!R!R €R
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mRmRmRmRmR€RmRmRmRmRmRmRmRmR€RmRmRmRmR �R!�R"mR#mR$€R%mR&mR'mR(mR)mR*mR+mR,m_S�W[All figures are estimates based on samples--money amounts are in thousands of dollars]S!S!S!S!S!S!S!S!T.T*T*T*T*T*T*T*T*U/\U5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--ContinuedU?U?U?U?U?U?U?V/9V51Deductions directly connected with UBI--ContinuedV?V?V?V?V?V?V?W/W2W3WoWpW2W3W2
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biZ籃~
bM€谲@~
bin癅~
bO€讼@b�*55bi*374~
b�@z@~
b�X傽cL$100,000 under $500,000~
ci€~
cM`碾@~
ci紶@~
cO Q銨c�c�~
c�纏@~
c�垰@!dL$500,000 under $1,000,000~
di纘@~
dM@硌@~
di v@~
dO訞d�di~
d�H@~
d�8嘆#eL$1,000,000 under $5,000,000~
ei爎@~
eM林@~
eit@~
eO`釦~
e�@~
ei寫@~
e�M@~
e�fQ$5,000,000 or more~
fk繮@~
fR@圻@~
fk€O@~
fT€z軥~
f�~
fk~
f�&@~
f�?睝gUgcgVgcgVgVgcg�gVh/\h5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continuedh?h?h?h?h?h3h?i/9i51Deductions directly connected with UBI--Continuedi?i?i?i?i?iAi3j/j2j3j2j3jojpj1Deductions not j3k/k2
Contributionsk3k2
Net operatingk3k6k3k1directly connectedk3l/Size of gross unrelatedl1to employeel3l1lossl3l1Other deductionsl3l1with UBIl3m/business income (UBI)m2
benefit plansm3m2 carryoverm3mompm5m?n/n2n3n2n3nonp
n2Totaln3o/oANumberoAoANumberoAoANumberoAoANumberoAp/p0of p0Amountp0of p0Amountp0of p0Amountp0of p0Amountq/q0returnsq0q0returnsq0q0returnsq0q0returnsq0r/r6r6r6r6r6r6r6r6sCsDsDsDsDsDsDsDsDt+~
tFF@~
tF€F@~
tFG@~
tF€G@~
tFH@~
tF€H@~
tFI@~
tF€I@
uGTotal~
ugg癅~
uJ缹A~
uga禓~
uH簍]~
uJ€葽~
uZ�~
ug团@~
uH楢A vL$1,000 under $10,001 [3]~
vi~
vO~
vi~
vM~
vO~
v\~
vi~
vM"wP$10,001 under $100,000 [3]~
wi笩@~
wOジ@~
wid狜~
wMD
A~
wOu緻~
w\P$兀~
wi蠼@~
wM鄡郂xL$100,000 under $500,000~
xit桜~
xO谸~
xip欯~
xMt,A~
xO耀@~
x\�A~
xid~
xM鄁鞞!yL$500,000 under $1,000,000~
yi皌@~
yO€@~
yi@s@~
yMA~
yO傽~
y\ㄨA~
yi饆@~
yM�?鍬#zL$1,000,000 under $5,000,000~
zi鄎@~
zO`k酅~
zi€r@~
zMH�A~
zO纞@~
z\D*A~
zi`v@~
zM`)鳣{Q$5,000,000 or more~
{k€I@~
{T@鳖@~
{k€K@~
{R利A~
{T@W@~
{^.WI~
{k@T@~
{R狼兀|U|c|V|c|V|�|�|c|W}/\}5TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued}?}?}?}?}?}?}?~/=~55Deductions not directly connected with UBI--Continued~?~?~?~?~?~?~?/�p�p�p�p€ �l��� ����� �z��� �z��� ����� ~�"� Z��� �Z��� �z��� ����� ���偫� ����� ���`� ���`� ����� -����--Z���-�Z�"�-���"�-��"�-�
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�"�-��"�-�(�"�-���"€3Size of gross unrelated€1Specific deduction€3€1
Contributions€3€1Set-asides [7]€3€1
Excess exempt€3�3business income (UBI)�B�q�B�q�B�q��expense���/�ANumber�A�ANumber�A�ANumber�A�ANumber�A�/�0of �0Amount�0of �0Amount�0of �0Amount�0of �0Amount�/�0returns�0�0returns�0�0returns�0�0returns�0�/�0�0�0�0�0�0�0�0�C�D�D�D�D�D�D�D�D�+~
�FJ@~
�F€J@~
�FK@~
�F€K@~
�FL@~
�F€L@~
�FM@~
�F€M@
��Total~
�g橇@~
�J€罖~
�g`揁~
�H權@~
�g€p@~
�H鹭�@~
�g巍@~
�H燸A �L$1,000 under $10,001 [3]~
�i~
�O~
�i~
�M~
�i~
�M~
�i~
�M"�P$10,001 under $100,000 [3]~
�i"笯~
�O@~
�i饑@~
�M]禓~
�i]@~
�M@~
�i寱@~
�M菅@�L$100,000 under $500,000~
�i袩@~
�O4烜~
�i`v@~
�M涞@~
�iS@~
�M@_蠤~
�i▊@~
�M佱@!�L$500,000 under $1,000,000~
�iu@~
�O0u@~
�i€H@~
�MD朄~
�i@@~
�M€ξ@~
�i€b@~
�M@s跕#�L$1,000,000 under $5,000,000~
�i鄊@~
�O@m@~
�iG@~
�M~~
�i€A@~
�M |錊~
�i`@~
�M燪锧�Q$5,000,000 or more~
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�R�隌�z�����~�|���|�~�|�x����������������r�&j* 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.����������&�[3] Organizations with gross UBI between $1,000 (the filing threshold) and $10,000 were required to report only totals for expenses and deductions (except for the specific deduction����������&�and net operating loss carryover, which all organizations reported separately). Organizations with gross UBI over $10,000 were required to report each expense and deduction item ��������H�&@separately, as shown in columns 14 through 49 and 52 through 59.����������&�[4] Excludes $36.8 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.����������&�[5] Excludes $1.7 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.����������&�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere in this table. For����������&�example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation."��������l�&dTherefore, the total amount shown for some of the separately reported deductions may be understated.��������� )�
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�����)���������)����� �!�"�#�$)�%�&�'�(�)�*�+�,b�&Z[7] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.�!�!�!�!�!�!�!�!@�&8NOTE: Detail may not add to totals because of rounding.�!�!�!�!�!�!�!�!�7�l���7�`���7�Z���7�Z���7�Z���7�Z���7�Z���7Z���7Z���7Z���7Z�偫�7Z���7Z���7�Z���7�Z���7�Z���A�Z���A�Z���A�Z���A�Z���A�Z���AZ���AZ���A�Z�"�A����A�����A�Z���A�Z���A�Z���A�Z���A�Z���AZ��@�+8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.�(�(�(�(�(�(�(�(� ��
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