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���] UTable 7.--Unrelated Business Income of Nonprofit Organizations: Types of Deductions, !!!!!!!! !A 9by Size of Gross Unrelated Business Income, Tax Year 1997!!!!!!!! !_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!! !-)))))))) ).�All organizations�� 2Organizations with gross2222 2.=79!2unrelated business income2222 2.4Total
0Total�$2(UBI) of $10,000 or less [3]2222 2.Size of gross unrelated/number 5deductions [1,2]6
8Total87
Net operating97Specific 8.business income (UBI)
/of56�deductions[2,4]23loss carryover:5 deduction ; . <�returns =Number � �Number = =Number = =Number =
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H蠤~
H胂@~
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H 鰼~
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HB禓~
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2Total24.0Allocable to20Allocable to unrelated2 0Allocable to�Size of gross unrelated2deductions [2,5]2
0Total20rental20
debt-financed2 0
investment�business income (UBI)22420
income [6]20
income [6]2 0income [6,7]�22420202 0��Number==Number==Number==Number= =Number�
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% U饆@&�$100,000 under $500,000~
&�+禓~
&T0p9A~
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&T爙@~
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& U纙@!'�$500,000 under $1,000,000~
'�嶡~
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) W"@*Y*N*P*Z*[*P*O*O*O* O+.\+3TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued+;+;+;+;+;+;+;+ ;,.9,31Deductions directly connected with UBI--Continued,;,;,;,;,;,;,;, ;-.-4Allocable to-0Allocable to income-2-0Allocable to exploited-2-0Direct-2-0Compensation of- 2..Size of gross unrelated.4
investment.0from controlled.2.0exempt activity income,.2.0advertising.2.0officers, directors,. 2/.business income (UBI)/4income [6,7]/0
organizations/2/0except advertising [6]/2/0 costs [6]/2/0and trustees/ 20.0\--Continued000200020002000 21.141=Number1=1=Number1=1=Number1=1=Number1 =2.24Amount
2/of2/Amount
2/of2/Amount
2/of2/Amount
2/of2 /Amount3.343/returns3/3/returns3/3/returns3/3/returns3 /4.444/4/4/4/4/4/4/4 /5?5@5@5@5@5@5@5@5@5 @6*~
6B3@~
6B4@~
6B5@~
6B6@~
6B7@~
6B8@~
6B9@~
6B:@~
6 B;@
7CTotal~
7]`xA~
7^衳@~
7D@+隌~
7^竾@~
7D惄鸃~
7E浅@~
7_�3~
7E燖~
7 D�鏎 8G$1,000 under $10,001 [3]~
8H~
8`~
8H~
8`~
8H~
8I~
8a~
8I~
8 H"9J$10,001 under $100,000 [3]~
9Hj~
9`纋@~
9HV稝~
9`纗@~
9H娂@~
9I@~
9a啊驚~
9IX扏~
9 HI艪:G$100,000 under $500,000~
:H睝~
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:`€l@~
:H€J譆~
:I$旲~
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: H€淌@!;G$500,000 under $1,000,000~
;H颉@~
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; H嫴@#<�G$1,000,000 under $5,000,000~
<�H炝@~
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<�H湮@~
<�`L@~
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= L@>Y>N >O.>O>O>O>O>O>O> O?.?.\?3TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued?;?;?;?;?;?;? ;@�l@A��@B��@C� @D��@E��@F��@G�@H��AI���!J���F�K��@L��@M��@N��@O��@P7���,Q7��,R7���xS7�B�xT7��xU7��xV7��x W7�Z�xX7���xY7���xZ7�u�x[7���x�\7���x]7�z�x@^7���x_7~�x@.@.9@31Deductions directly connected with UBI--Continued@;@;@;@;@;@;@ ;@
$@d@d@
d@d@d@d@d@dA.A.A1A2AeAfA1A2A1A 2A
$AdAdA
dAdAdAdAdAdB2Size of gross unrelatedB2B0Salaries and wagesB2B0RepairsB2B0 Bad debtsB2B0InterestB 2B
$BdBdB
dBdBdBdBdBdC2business income (UBI)C2CeCfCeCfC1C2C1C 2C
$CdCdC
dCdCdCdCdCdD.D.D=NumberD=D=NumberD=D=NumberD=D=NumberD =D
$DdDdD
dDdDdDdDdDdE.E.E/of E/AmountE/of E/AmountE/of E/AmountE/of E /AmountE
$EdEdE
dEdEdEdEdEdF.F.F/returnsF/F/returnsF/F/returnsF/F/returnsF /F
$FdFdF
dFdFdFdFdFdG.G.G/G/G/G/G/G/G/G /G
$GdGdG
dGdGdGdGdGdH?H?H@H@H@H@H@H@H@H @H
$HdHdH
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KH~
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MH�譆~
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M H€纳@M
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NIP丂~
NU嗵�@~
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NH穑@~
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N H缓@N
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oQoQoQoQoQo"R%Footnotes at end of table.RuRuRuRuRuRuRuRuR uR
$RdRdR
dRdRdRdRdRdRvRdRdRdRdRdRdRdRdRvRdRdRdR dR!dR"dR#dR$dR%vR&dR'dR(dR)dR*wR+wR,dR-dR.vR/dR0dR1dR2dR3dR4dR5dR6d]S UTable 7.--Unrelated Business Income of Nonprofit Organizations: Types of Deductions, S!S!S!S!S!S!S!S!S vS
dSdSdS
dSdSdSdSdSvSdSdSdSdSdSdSdSdSvSdSdSdSdS dS!dS"dS#dS$vS%dS&dS'dS(dS)dS*dS+dS,dLT Dby Size of Gross Unrelated Business Income, Tax Year 1997--ContinuedT!T!T!T!T!T!T!T!T vT
dTdTdT
dTdTdTdTdTvTdTdTdTdTdTdTdTdTvTdTdTdTdT dT!dT"dT#dT$vT%dT&dT'dT(dT)dT*dT+dT,d_U�W[All figures are estimates based on samples--money amounts are in thousands of dollars]U!U!U!U!U!U!U!U!V-V)V)V)V)V)V)V)V)W.\W3TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--ContinuedW;W;W;W;W;W;W;X.9X31Deductions directly connected with UBI--ContinuedX;X;X;X;X;X;X;Y.Y1
Taxes and Y2YeYfY1Y2Y1
ContributionsY2Z.Size of gross unrelatedZ�licenses paid Z�Z0DepreciationZ2Z0 DepletionZ2Z0to deferredZ2[.business income (UBI)[1 deduction[2[e[f[1[2[1compensation plans[2\.\=Number\=\=Number\=\=Number\=\=Number\=].]/of ]/Amount]/of ]/Amount]/of ]/Amount]/of ]/Amount^.^/returns^/^/returns^/^/returns^/^/returns^/_._/_/_/_/_/_/_/_/` l�xa �Z�"b �z��c ���xd ���xe ���xf ���xg ���xh ���Xi &��X j �Z�x�k ���xl ���xm �k�xn ���xo ���xp ���xq �a�xr �z�xs ���xt ~�"u Z��v �Z�xw �z�xx ���xy ���xz ���x{ ���X�| ���X} ���x@~ ��x �Z�x`?`@`@`@`@`@`@`@`@a*~
aBB@~
aB€B@~
aBC@~
aB€C@~
aBD@~
aB€D@~
aBE@~
aB€E@
bCTotal~
b^排@~
bD�/A~
b^私@~
bEP�A~
byS@~
b^ 癅~
bz槈@~
bz溋@ cG$1,000 under $10,001 [3]
c�--
cH--
c�--
cI--
c{--
c`--
c|--
c|--"dJ$10,001 under $100,000 [3]~
d`禄@~
dH�+谸~
d`缺@~
dI缐褸d{*39d`*238~
d|pv@~
d|Pu@eG$100,000 under $500,000~
e`jˊ~
eH@_頏~
e`t~
eI@t錊~
e{A@~
e`@~
e|€s@~
e|皷@!fG$500,000 under $1,000,000~
f` }@~
fH@谸~
f`纗@~
fI�"褸~
f{~
f`~
f|€S@~
f|紣@#gG$1,000,000 under $5,000,000~
g`鄓@~
gH@~
g`€v@~
gIx釦~
g�@~
g�l旲~
g|€L@~
g|@hK$5,000,000 or more~
hb繲@~
hL繩酅~
hbU@~
hM�&酅h�h�~
h}*@~
h}灠@iNi[iOi[iOiOi[i~iOj.\j3TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continuedj;j;j;j;j;j2j;k.9k31Deductions directly connected with UBI--Continuedk;k;k;k;k;k=k2l.l1l2l1l2lelfl0Deductions not l2m.m1
Contributionsm2m1
Net operatingm2m4m2m0directly connectedm2n.Size of gross unrelatedn0to employeen2n0lossn2n0Other deductionsn2n0with UBIn2o.business income (UBI)o1
benefit planso2o1 carryovero2oeofo3o;p.p1p2p1p2pepf
p1Totalp2q.q=Numberq=q=Numberq=q=Numberq=q=Numberq=r.r/of r/Amountr/of r/Amountr/of r/Amountr/of r/Amounts.s/returnss/s/returnss/s/returnss/s/returnss/t.t4t4t4t4t4t4t4t4u?u@u@u@u@u@u@u@u@v*~
vBF@~
vB€F@~
vBG@~
vB€G@~
vBH@~
vB€H@~
vBI@~
vB€I@
wCTotal~
w^e盄~
wE`A~
w^址@~
wDㄝ9A~
wE幩@~
wS4QCA~
w^x菮~
wD- xG$1,000 under $10,001 [3]
x�--
xI--
x�--
xH--
xI--
xU--
x�--
xH--"yJ$10,001 under $100,000 [3]~
y`H烜~
yI牳@~
y`D珸~
yH€�A~
yI€罖~
yU燨A~
y`d繞~
yH€€轅zG$100,000 under $500,000~
z`4欯~
zI€/諤~
z`虥@~
zH<�A~
zI@~
zU%A~
z`@~
zH喾駺!{G$500,000 under $1,000,000~
{`@v@~
{I蜙~
{`s@~
{H愗A~
{IP匑~
{Up�A~
{`H€@~
{H@夐@#|G$1,000,000 under $5,000,000~
|`pu@~
|I ┾@~
|`恡@~
|H€JA~
|Ix侤~
|UN�!~
|`纚@~
|H@}K$5,000,000 or more~
}b繰@~
}M€绥@~
}b€Q@~
}L>A~
}M``@~
}W厅3A~
}b繷@~
}L軒A~N~[~O~[~O~~€~[~P.\3TOrganizations with gross unrelated business income (UBI) over $10,000 [3]--Continued;;;;;;;€ �l�x� ���x� �Z�x� ���x� �{�x� �z�x� ���x� ~�"� Z��� �Z�x� �z�x�� ���x� ���x� ���x� ���X� ���X�-���x�--��x�--Z�x�-�Z�"�-���"�-��"�-�
�"�-���"�-���"�-��"�-��"�-���"��-���"�-���"@�-�
�"�-��"€.=€35Deductions not directly connected with UBI--Continued€;€;€;€;€;€;€;�.���f���f���f���f�2Size of gross unrelated�0Specific deduction�2�0
Contributions�2�0Set-asides [7]�2�0
Excess exempt�2�2business income (UBI)�>�g�>�g�>�g��expenses���.�=Number�=�=Number�=�=Number�=�=Number�=�.�/of �/Amount�/of �/Amount�/of �/Amount�/of �/Amount�.�/returns�/�/returns�/�/returns�/�/returns�/�.�/�/�/�/�/�/�/�/�?�@�@�@�@�@�@�@�@�*~
�BJ@~
�B€J@~
�BK@~
�B€K@~
�BL@~
�B€L@~
�BM@~
�B€M@
��Total~
�^€琶@~
�E聾~
�^剼@~
�D镭銨~
�^@|@~
�D臾A~
�^@~
�D癐A �G$1,000 under $10,001 [3]
��--
��--
��--
�H--
��--
�H--
��--
�H--"�J$10,001 under $100,000 [3]~
�`籃~
�I使@~
�`貝@~
�H睝~
�`鄊@~
�H|盄~
�`擛~
�HZ蜙�G$100,000 under $500,000~
�`辎@~
�I姠@~
�``|@~
�H斁@~
�``@~
�H@~
�`@匑~
�H€x銨!�G$500,000 under $1,000,000~
�`饁@~
�I纕@~
�`繰@~
�Hv燖~
�`€D@~
�H幵@~
�`郼@~
�H�蹳#�G$1,000,000 under $5,000,000~
�`爐@~
�Ipt@~
�`Q@~
�H颦@~
�`=@~
�H@闌~
�`繿@~
�HP滒@�K$5,000,000 or more~
�b@Q@~
�M@Q@~
�b6@~
�L@阶@~
�b.@~
�L糤A~
�bB@~
�L噼鯜�������t�r���r�t�r�n����������������r��j* Estimate should be used with caution because of the small number of sample returns on which it is based.�u�u�u�u�u�u�u�u��&�[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�u�u�u�u�u�u�u�u��&�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,�u�u�u�u�u�u�u�u��&�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.0 billion.�u�u�u�u�u�u�u�u��&|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.�u�u�u�u�u�u�u�u��&�[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�u�u�u�u�u�u�u�u��&�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 �u�u�u�u�u�u�u�uQ�&Iseparately, as shown in columns 14 through 45, 48, 49, and 54 through 59.�u�u�u�u�u�u�u�u��&�[4] Excludes $56.9 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.�u�u�u�u�u�u�u�u��&�[5] Excludes $1.9 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.�u�u�u�u�u�u�u�u��&�[6] This deduction was required to be reported as a lump-sum total only and may have included component deductions that were of the same type shown elsewhere in this table. For�u�u�u�u�u�u�u�u��&�example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation."�u�u�u�u�u�u�u�ul�&dTherefore, the total amount shown for some of the separately reported deductions may be understated.�u�u�u�u�u�u�u�u� (�
u�u�u�
u�u�u�u�u�(�u�u�u�u�u�u�u�u�(�u�u�u�u� u�!u�"u�#u�$(�%u�&u�'u�(u�)u�*u�+u�,u�A�l�"�A���"�A���F�A��@x�A�
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�A�A��@X�A�@x�A�@x�A�@x�A�@"�A�@"�A�@"�A�@"�A@"�A�A�A���!�A��F�A��@"��A�@"�A�@"@�A�@"�A�@"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.�!�!�!�!�!�!�!�!a��YSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01).�'�'�'�'�'�'�'�'� '�
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