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! !$%%%%%%%#!!!!!!!$%%%%%%%- -Gross LTotalM .Total/ +Type of organization and,Number, unrelated1deductions [1,2]I+Net 1tax [3]2 +size of gross unrelated ,of ,business 3 J +income 3 4 +business income (UBI) ,returns ,income ,Number K 2 (taxable ,Number , F, ,(UBI) ,of,Amount,profit) ,of,AmountF,,,returns,,,returns, 5 6 6 6 6 6 6 67~ 8�?~ 8@~ 8@~ 8@~ 8@~ 8@~ 8@9GALL ORGANIZATIONSHHHHHHH9 ETotal~ B繴訞~ BOA~ B€訞~ Bj扦~ B栬S~ B丽覢~ B萮A; D$1,000 under $10,001 [4]~ C€O臔~ C@v酅~ C€臔~ CL蜙~ C€朴@~ C弈@~ C塥@="D$10,001 under $100,000 [4]~ C+篅~ C愂A~ C芄@~ Cp�A~ C0l鳣~ C殴@~ C€1褸=D$100,000 under $500,000~ C啖@~ C� ~ C并@~ C訵A~ CTA~ C垻@~ C`@=!D$500,000 under $1,000,000~ Cx@~ C琒A~ Cx@~ C€�A~ C啊驚~ C爓@~ C@Ｗ@> @#D$1,000,000 under $5,000,000~ Cpu@~ C-*~ C@u@~ CLA~ C� A~ CPu@~ C 魼>D$5,000,000 or more~ CR@~ CZ檷~ CR@~ C茴7A~ C纛&A~ C繯@~ C豦 A>DCCCCCCC>GTAX-EXEMPT CORPORATIONSCCCCCCC> ETotal~ B6蔃~ B ;�~ B馍@~ B鰻�~ B� A~ B嬌@~ B0�A> D$1,000 under $10,001 [4]~ CE睝~ C莱覢~ C郾@~ CC繞~ C€$茾~ Cv盄~ C\汙>"D$10,001 under $100,000 [4]~ C@~ C� A~ C潭@~ C0M�@~ C瘘驚~ C@~ C 葽>D$100,000 under $500,000~ CH~ C2A~ C2~ C尶A~ C嗌鼲~ C馉@~ C€涊@>!D$500,000 under $1,000,000~ C0u@~ C丨A~ C u@~ Ch?A~ C拦锧~ C纓@~ C€&藹>#D$1,000,000 under $5,000,000~ C纏@~ Cf� ~ C皃@~ C燵A~ C圤A~ C皃@~ C郣錊>D$5,000,000 or more~ CC@~ C<3A~ CC@~ C,�0A~ C€ A~ C€B@~ C€<鐯> ��?! �Z�?" �m�?# �}�?$ ��?% ��?& ��?' ��?( ��?) ��&* ��&�+ ��&, ��&- �1�(. ��(/ ��(0��(1��(2��(3�$�(4��(5��(6�B�(7�D@?8�e@?9�@?:�@? D C C C C C C C >!GTAX-EXEMPT TRUSTS!C!C!C!C!C!C!C!> "ETotal~ "B锛@~ "B鷗R~ "B@~ "Bv& ~ "B@')A~ "B偶@~ "B0A"> #D$1,000 under $10,001 [4]~ #CZ窣~ #C€q蜙~ #CF窣~ #C粿~ #C€h繞~ #CF窣~ #C\欯#>"$D$10,001 under $100,000 [4]~ $Cp堾~ $C�+貮~ $Cx園~ $C唤@~ $C窖@~ $C袌@~ $C@$>%D$100,000 under $500,000~ %C€i@~ %C€~鍬~ %Ch@~ %C 聾~ %C@坚@~ %C€i@~ %C€喝@%>!&D$500,000 under $1,000,000~ &CG@~ &C踢@~ &CG@~ &C悴@~ &C@跕~ &CG@~ &C€ 聾&>#'D$1,000,000 under $5,000,000~ 'C繰@~ 'ChSA~ 'C@R@~ 'C� 跕~ 'C �@~ 'C€R@~ 'C€卿@'>(O$5,000,000 or more~ (QA@~ (QjxA~ (QA@~ (Q廓A~ (Q詅"A~ (QA@~ (Q繴A(>�))�[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 $742.6 million, all of which was attributable +'#,)to tax-exempt corporations.,'�-)|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.�.)�[3] 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. �0)�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 �1)�in unrelated business activities. For exempt organizations reporting positive net income (taxable profit), total proxy tax was $2.0 million, all of which was attributable to 2)tax-exempt corporations.�3P�[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�4)�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 >5)6UBI below $1,000 were not required to file Form 990-T.@6)8NOTE: Detail may not add to totals because of rounding.a7NYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).��@?��@?��@?��@?��@?��@?��@?��@?��@?��@&��@&��@&��@&��@(��@(= �%�> ��?�?�?�?mDr}暮岣閣,�蟅旌瑽,�蟅毯\XT0嗷榛鈢0<�锘�0嗷\XT嗷東0泑0嗷ax\XT0�}幕�瞱0嗷�}檞0�}@�幕@�h�Uw�喙E�qq ��"