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^Table 7.--Types of Deductions, by Size of Gross Unrelated Business Income (UBI), Tax Year 1999


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"_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]

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 *
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3 4Total
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1of
2
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72 deduction
 8
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P%稝~ Q 稝~ Q3A Q-- Q-- Q-- Q-- Q--  R--!K$500,000 under $1,000,000~ 
P鄲@~ Q貝@~ Q�+ Q-- Q-- Q-- Q-- Q--  R--#K$1,000,000 under $5,000,000~ 
P袑@~ Q缹@~ Q旨j Q-- Q-- Q-- Q-- Q--  R--S$5,000,000 or more~ 
P@l@~ R@l@~ R�1� R-- R-- R-- R-- R--  R--
T

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 U
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(
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8
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6ZOrganizations with gross unrelated business income (UBI) of $10,001 or more [3]--Continued
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61Deductions directly connected with UBI--Continued
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P礍~ 2Q纉@~ 2Q@~ 2Q衧@~ 2Qジ@~ 2Q ~ 2Q恮駺~ 2Q◤@~ 2 R韭@3K$100,000 under $500,000~ 3
PM睝~ 3Q燽@~ 3Q€溓@~ 3Q鄆@~ 3Q€鹬@~ 3Q`擛~ 3Q€IA~ 3Q袇@~ 3 R@ 蠤!4K$500,000 under $1,000,000~ 4
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6ZOrganizations with gross unrelated business income (UBI) of $10,001 or more [3]--Continued
78
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61Deductions directly connected with UBI--Continued
88
88
88
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€ !��o�[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
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� !��o�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,
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� !��o�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.2 billion.
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� !��o|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.
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� !��o�[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
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� !��o�and net operating loss deduction, which all organizations reported separately). Organizations with gross UBI over $10,000 were required to report each expense and deduction item
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� !Q�oIseparately, as shown in columns 14 through 45, 48, 49, and 54 through 59.
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� !��o�[4] Excludes $37.1 million of cost of sales and services reported by organizations with gross UBI of $10,000 or less. See footnote 1 for explanation.
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� !��o�[5] Excludes $2.2 billion of cost of sales and services reported by organizations with gross UBI over $10,000. See footnote 1 for explanation.
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� !��o�[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
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� !��o�example, if deductions "allocable to rental income" included depreciation, then that amount of depreciation would not be included in the separately reported item, "depreciation."
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� !l�odTherefore, the total amount shown for some of the separately reported deductions may be understated.
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� �b�oZ[7] Reported by Internal Revenue Code section 501(c)(7), (9), and (17) organizations only.
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� !a��YSOURCE: IRS, Statistics of Income Bulletin, Spring 2003, Publication 1136 (Revised 6-03).
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