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,? ,? ,8 ,@ ,$ , D ,D ,D ,' ,l' ,' ,' ,' ,' ,' Table 3.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income !!!!!!!!~ vDeductions, Net Income (Less Deficit), and Total Tax, by Size of Net Income (Taxable Profit) or Deficit, Tax Year 1998!!!!!!!!_(W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !G%%%%%%%%+ +Gross ,Total-, Net income, ,Total-*Number* unrelated/deductions [1,2]0/(less deficit)//tax [4]0)Size of net income *of*business121212#)(taxable profit) or deficit*returns*income*Number**Number**Number** *(UBI) *of*Amount *of*Amount *of*Amount * * *returns * * returns [3] * *returns * 3 4 4 4 4 4 4 4 4 5~ 6?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @ 7 CTotal~ 9@~ 9N~ 9k@~ 9`~ 9H@~ 9.~ 9@~ 9VA : BDeficit~ <@~ <JQ~ <@~ <*UA~ <@~ <Nu~ <@f@~ <@ =BZero [5]~ <:@~ <M(A~ <:@~ <M(A E-- E--~ <?@~ <H@ =B$1 under $1,000~ <@~ < E@~ <@~ <@~ <@~ <X@~ <v@~ <{@ = 8B$1,000 under $10,000~ <@~ <SA~ <4@~ <0*A~ <@~ < @~ <@~ <ܾ@ > @ @B$10,000 under $100,000~ <T@~ <p|%A~ <@~ < A~ <T@~ <6A~ <@~ <)@ > @B$100,000 under $500,000~ <@@~ <!A~ <Ȉ@~ <lA~ <@@~ <pA~ <@~ <@ > @!B$500,000 under $1,000,000~ <Y@~ <p A~ <X@~ <Ѕ@~ <Y@~ <@~ <Y@~ <@ =H$1,000,000 or more~ Ia@~ I9A~ I`@~ IUA~ Ia@~ I}J~ Ia@~ IA >&[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 $2.1 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 &&&&in unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.&&&t&l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.&&&@&8NOTE: Detail may not add to totals because of rounding.&&& ,<#!,#"(##(a FYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02). & & &!&!&!&!&"&"&"&"&## @ @ @ @ @ @ @ @ @ @ @ @ @ @ @= .> ????mw V̻ VH ɼ*0ɼ  *0*0<) L(0$(0L$$H( 8HH$qq     "