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! !$%%%%%%%%#!!!!!!!!$%%%%%%%%. .Gross /Total0/ Net income/ /Total0-Number- unrelated2deductions [1,2]32(less deficit)22tax [4]3,Size of net income -of-business454545# ,(taxable profit) or deficit -returns -income -Number - -Number - -Number - - -(UBI) -of -Amount -of -Amount -of -Amount---returns--returns [3]--returns-677777777 8~ 9�?~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @ : FTotal~ <��0鉆~ <�簶�~ <��鉆~ <�J}~ <� 萼@~ <�L�$羱 <�=訞~ <�P�A =EDeficit~ ?鞘@~ ?惰�~ ?鞘@~ ?薜2~ ?鞘@~ ?�2�~ ?鄊@~ ?@ @EZero [5]~ ?澆@~ ?/~ ?澆@~ ?/ H-- H--~ ?€D@~ ?0w@ @E$1 under $1,000~ ?0禓~ ?徙@~ ?0禓~ ?罏釦~ ?0禓~ ?$~ ?绲@~ ?0x@ @ ;E$1,000 under $10,000~ ?土@~ ?漭A~ ?幜@~ ?腑A~ ?土@~ ?@佱@~ ?€a罖~ ?e稝 A CCE$10,000 under $100,000~ ?€矦~ ?牢$A~ ?1矦~ ?禨 ~ ?€矦~ ?槗A~ ?(矦~ ?€@ A CE$100,000 under $500,000~ ?(園~ ?攟"A~ ?p嘆~ ?€�A~ ?(園~ ?P�A~ ?園~ ?@j锧 A C!E$500,000 under $1,000,000~ ?^@~ ?`�A~ ?繻@~ ?0牿@~ ?^@~ ?悓鬇~ ?@]@~ ?�'跕 @ ;J$1,000,000 or more~ K€b@~ K4@A~ K b@~ K篏~ K€b@~ K膿,A~ K`b@~ K癳A A 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 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, G�)�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.0 billion.�)|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.J)B[3] Excludes returns with net income (less deficit) equal to zero.�)�[4] Total 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 "proxy" tax on nondeductible lobbying and political expenditures. �)�The proxy tax was reported on Form 990-T and was included in total tax; however, it had no connection to the tax on unrelated business income or an organization's involvement z)rin unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $7.2 million. �d�*!�x�*"�D�&#�e€&$�€&%�"t )l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.@!)8NOTE: Detail may not add to totals because of rounding.a"IYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).%&� �@*� �@*� �@&� �@&� �@&� �@"� �@1� �@,� �@,� �@,� �@,�� @,� �@,� �@;� �@>]P3�f�}圊}4 €�]P3�f�}瘐}4 €�]P 3�f�}鰙4 €�= �%�> ��?�?�?�?mp�癰T0 €�6r0?@癰T0癰T0渚K�0\XT0効嵖鈢0嗑摽�0効\XT効東0泑0効ax\XT0憎}h�む瞱0効|鱹檞0憎}溻h�溻�Uw�劷幙qq ��"