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 ,l" ," ," ," ,"  ,d- ,{' ,' ,' ,' ,' ,y' ,d8 ,: ,8 ,8 ,8 ,A ,? ,? ,? ,? ,? ,A ,A ,A ,A ,A ,A ,A ,A ,Aj bTable 5.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), !!!!!!!! !l dTotal Deductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Primary !!!!!!!! !I AUnrelated Business Activity or Industrial Grouping, Tax Year 1998!!!!!!!! !_&W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! !  !W%%%%%%%% %) )Gross *Total+* Net income*, *Total +(Number( unrelated.deductions [1,2]/.(less deficit). 0Net.tax [4] /+'#Primary unrelated business activity (of(business1212(income1 2Bor industrial grouping(returns(income(Number((Number(((taxable(Number ( '  ( ((UBI) (of (Amount (of (Amount (profit) (of (Amount ( ( (returns ( ( returns [3] ( ( (returns ( 3 4 4 4 4 4 4 4 4 4 5~ 6?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@~ 6 @~ 6"@ 7$ IAll activities and groupings~ H@~ ON~ Hk@~ O`~ HH@~ K.~ Oe~ H@~ HVA 93C+Agriculture, forestry, hunting, and fishing~ Gs@~ P@~ Gs@~ P@~ Gs@~ L@~ PR@~ Gf@~  G0@ =CMining~ G``@~ Pn@~ G``@~ P@~ G `@~ LN@~ Pr@~ G@\@~  G@ =C Utilities~ G@P@~ P@U@~ GP@~ P@~ GP@~ La~ P@ G*60  G*812 =C Construction J*35Q*4,599 J*35Q*3,202 J*33N*1,397R*1,517 M*29  M*400 =C Manufacturing~ Gr@~ P`@~ Gpr@~ P@~ Gpp@~ L@~ P@~ GS@~  G$@ > @CWholesale trade~ GU@~ P@~ GU@~ P@~ GH@~ LB~ P0p@~ G@~  G@S@ > @C Retail trade~ G@~ PMA~ G@~ P A~ G@~ L~ P@~ GP|@~  Gt@ > @&CTransportation and warehousing~ GG@~ P{@~ GG@~ P@~ G5@~ L~ P`j@ G*11  G*36 >C Information~ G@~ PA~ G@~ PXOA~ G@~ L w~ P@~ J~@~  JG@ >$CFinance and insurance, total~ G@~ PhBA~ Gm@~ P02A~ G@$@~ L_1A~ PD3A~ G@~  GA =+D#Unrelated debt-financed activities,GPGPGLPG G =0E( other than rental of real estate~ G˱@~ PA~ Gʱ@~ PpI@~ G@~ L @~ PP^@~ G@~  G|@ =-D%Investment activities of Code sectionGPGPGLPG G =6E. 501(c)(7), (9), and (17) organizations~ G@~ PH~ G`@~ P#~ Gة@~ L"A~ P|J#A~ G@~  G0A =&DPassive income activities withGPGPGLPG G =(E controlled organizations~ G}@~ Ps@~ G{@~ P0*@~ G|@~ LN@~ P@@~ Gw@~  G@ =(E Other finance and insurance ~ G@~ P:,A~ G@~ PLA~ G@~ LA~ Pp A~ G@~  GpA =1E)Real estate and rental and leasing, total~ GB@~ P"A~ G9@~ PF4~ G@~ LH ~ P@v@~ G@~  G@@ = ,XA! ,A" ,A# ,A$ ,A% ,A& ,A' ,A( ,A) ,A* ,?+ ,<, ,8- ,$. ,$/ ,$0 ,$1 ,#2 ,#3 ,#4 ,#5 , #6 ,#7 ,#8 ,#9 ,#: ,P@; ,P@< ,P@= ,P@> ,P@( E Rental of personal property ~ GP@~ Px@~ GP@~ P@~ G}@~ L~ P@~ Gs@~ G@ =4!E, Other real estate and rental and leasing~ !GM@~ !PR"~ !GD@~ !Pi(A~ !G|@~ !L ~ !P0G@~ !G@~ ! G@@! =8"E0Professional, scientific, and technical services~ "G @~ "Px>5A~ "G@~ "Pzh~ "Gz@~ "L~ "P0U@~ "G@~ " G.@" =/#E'Management of companies and enterprises~ #G@@~ #P,@~ #G@@~ #Pw@~ #G@@~ #L@~ #Pn@~ #G=@~ # G@# =-$S%Administrative and support and waste $G$P$G$P$G$L$P$G$ G$ =/%E' management and remediation services~ %G@~ %PȑA~ %G@~ %P3A~ %G@~ %L~ %P@~ %Gf@~ % G.@% =&EEducational services~ &G@h@~ &PI@~ &G@h@~ &PhA~ &Gg@~ &L~ &Pq@~ &GS@~ & G@& =('E Healthcare and social assistance~ 'GT@~ 'P*A~ 'GD@~ 'P^oK~ 'Gt@~ 'L@Q~ 'P@m@~ 'Gy@~ ' G@' =+(E#Arts, entertainment, and recreation~ (G`@~ (Pl A~ (G @~ (Pf#A~ (G@~ (L~ (P@~ (G@~ ( Gc@( =')EAccommodation and food services~ )G@~ )Px~A~ )G~@~ )Pp A~ )Gʥ@~ )L~ )P6@~ )Gܑ@~ ) G@) =*COther services~ *G~@~ *P@~ *G|@~ *P@@ A~ *G|@~ *L~ *PP@~ *G k@~ * G@* >#+FExploited exempt activities~ +G`t@~ +Po@~ +G`t@~ +P@~ +Gq@~ +L@>~ +P@~ +G c@~ + Gh@+ ;,T Not allocable~ ,V@n@~ ,Zg@~ ,V n@~ ,Z@~ ,Vi@~ ,[w@~ ,Z@~ ,VX@~ , VH@, =r-Xj* Estimate should be used with caution because of the small number of sample returns on which it is based.-X-X-X-X-X-X-X-#- #.X[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.X.X.X.X.X.X.X.#. #/Xsales 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,/X/X/X/X/X/X/X/#/ #0Xand certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.1 billion.0X0X0X0X0X0X0X0#0 #1X|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.1X1X1X1X1X1X1XJ2XB[3] Excludes returns with net income (less deficit) equal to zero.2X2X2X2X2X2X2X3X[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 3X3X3X3X3X3X3X4Xallowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. 4X4X4X4X4X4X4X5XThe 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 5X5X5X5X5X5X5X6Xin unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.6X6X6X6X6X6X6X@7X8NOTE: Detail may not add to totals because of rounding.7X7X7X7X7X7X7Xa8UYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02).8X8X8X8X8X8X8X9X9X9X9X9X9X9X9X:Y:Y:Y:Y:Y:Y:Y:Y;Y;Y;Y;Y;Y;Y;Y;Y<Y<Y<Y<Y<Y<Y<Y<Y=Y=Y=Y=Y=Y=Y=Y=Y>Y>Y>Y>Y>Y>Y>Y>Y= .> ????mpdwVVlp*0*0*0)0d(0(00d(@Hqq     "