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Net income.0 .Total /,Number, unrelated2deductions [1,2]32(less deficit)24Net2tax [4] 3+ +#Primary unrelated business activity ,of ,business 5 6 5 6 ,income 5 6 For industrial grouping ,returns ,income ,Number , ,Number , ,(taxable ,Number , + , ,(UBI) ,of,Amount ,of,Amount,profit) ,of ,Amount,,,returns,,returns [3],,,returns , 7 8 8 8 8 8 8 8 8 89~ :�?~ :@~ :@~ :@~ :@~ :@~ :@~ : @~ :"@ ;$MAll activities and groupings~ L�0鉆~ S簶�~ L�鉆~ SJ}~ L 萼@~ OL�$羱 S栬S~ L=訞~ LP�A =+G#Agriculture, forestry, and fishing~ K爑@~ T@踟@~ K爑@~ T燴锧~ Kt@~ P揽倮~ T槶@~ K d@~ K揁 @GMining~ K j@~ T纍覢~ K j@~ T 蠤~ K€i@~ P獲~ TI笯~ K纀@~ KT滰 @GConstructionN*11U*5,388N*11U*12,742N*11R*-7,354 V-- Q-- Q-- @G Manufacturing~ K爧@~ TH1A~ Kp婡~ T{ A~ K垈@~ P�&槔~ T@F覢~ K鄀@~ K籃 BD+G#Transportation and public utilities~ K鄘@~ T`�A~ K鄘@~ TH�A~ K皒@~ P�#肜~ T€;腀~ K@i@~ K BGWholesale trade~ K燽@~ TM禓~ K燽@~ T€柿@~ K@b@~ P惇纞 TH橜N*88 N*374 BGRetail trade~ K$疈~ Tt�!A~ K疈~ T�2~ K瑻~ PH� 羱 T嘬锧~ KD桜~ K€柼@ @2G*Finance, insurance, and real estate, total~ K@袬~ T�~ K咝@~ T鎳�~ K€治@~ P久+~ T擸0A~ K€侨@~ K(8A @+H#Unrelated debt-financed activities,KTKTKPTK K @,I$ except rental of real estate~ K\怈~ T圗A~ KX怈~ TP凈@~ KD怈~ P�鬇~ T狘鰼~ KP夽~ K@睫@ @-H%Investment activities of Code sectionKTKTKPTK K @6I. 501(c)(7), (9), and (17) organizations~ K@~ T哛X~ K槸@~ T尬0~ Kp狜~ P畠'~ T�;(~ Kvˊ~ K`�A @'I Rental of personal property~ K▼@~ T!餈~ K婡~ T皳魼~ K笁@~ P朗绽~ T睝~ K鄖@~ K鄬@ @&HPassive income activities withKTKTKPTK K @(I controlled organizations~ K衭@~ TE釦~ K纔@~ T�鍬~ K纒@~ P>纠~ T窘@~ Kp@~ K鼱@ @5I- Other finance, insurance, and real estate~ K毰@~ T~卄~ Ko臔~ T秖_~ K€@~ P€<袬~ TTlA~ Kk緻~ K@ @ ��C!��A"��E#��&$�€�&%��&&��&'��&(��&)�N�&*��&�+��&,��&-�~�&.�D�&/�e€&0� <�1� <�2� E3� C4� C5� C6� E7� E GServices~ K€送@~ T頽�~ K@~ TJu~ K,葽~ P�~ T翱A~ Km礍~ K鞞 B#!JExploited exempt activities~ !K餽@~ !T爑鞞~ !K餽@~ !T€€餈~ !K爅@~ !P\祭~ !T!碄~ !Kb@~ ! K葤@! ?"Z Not allocable~ "[pq@~ "\Y誁~ "[pq@~ "\累蠤~ "[€o@~ "]霰@~ "\卫@~ "[b@~ " [浈@" @r#(j* Estimate should be used with caution because of the small number of sample returns on which it is based.# '�$(�[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 $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.@-)8NOTE: Detail may not add to totals because of rounding.a.XYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01)./Y0W1W2W3W4W5W6W7W� �@C� �@A� �@E� �@&� �@&� �@&� �@&� �@&� �@&� �@&� �@&�� @&� �@&� �@&� �@&= �%�> ��?�?�?�?m�}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X}檞0�}@�幕@�h�Uw�喙昊qq ��"