\pCynthia Belmonte '1B  dMbP?_"*+%1courier1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1' MS Sans Serifns Serif@200P1j Helveticaelveticaerif@200P'P2 01jF0 21j Helveticaelveticaerif@200P'P2 01jF021j Helveticaelveticaerif@200P'P2 01jF021j helveticaelveticaerif@200P'P2 01jF021jx Helveticaelveticaerif@200P'P2 01jF0 21courier1jxHelvetica-Normala-Normal00P'P2 01jF0 21jPHelvetica-Normala-Normal00P'P2 01jF0 21jHelvetica-Normala-Normal00P'P2 01jF0l 21jHelvetica-Normala-Normal00P'P2 01jF0P 2&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? mm/dd/yyyy dd\-mmm\-yy dd\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssmm/dd/yyyy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.?<@"........................................................."@"............""............"74@"................................................."MJ@"......................................................................."\Y@"......................................................................................"}@".........................................................................................................................." \ \ \ \ @*.da\ \ \ \ @"......................................................................................"52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "TQ\ \ \ \ @"......................................................................"GD\ \ \ \ @"........................................................."<9\ \ \ \ @".............................................."2/\ \ \ \ @"....................................",)\ \ \ \ @"..............................".+\ \ \ \ @"................................"30\ \ \ \ @"....................................."1.\ \ \ \ @"..................................."/,\ \ \ \ @"................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data-  footnotes-G:Indent0)7##.Indent3)##.;#JW#fs##(#(Indent6)##.;#JW#fs#"#"###&#&'#'*#*+#*+-7#F-.S#b.1o#~14#45#58#89#9_RIndent9)O##. ;#J !W#f!$s#$%#%,#,0#02#23#36#*677#F7 -"spanners,  stub_lines- titles-bVtotals)S##.(;#J AL41D54A95, AL41D64A95* AL41D74A95+ AL41D84A95, AL41D94A95, AL41DA4A95- AL41DB4A95, AL41DC4A95, AL41DD4A95, AL41DE4A95- AL41DF4A95, AL41E04A95,C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C  C "C "C #C ##C !C  C  C  C !C  $C @C qC q0C 0C a&C a&0C C C 8C 0C a0C aC aC aC a0C a8C a0C a0C a0C a0C #C #<C 8C #C #4C #4C C 0C 4C 0C 0C C 0C C a"0C a"C a"C #C @C C *C @@ Comma_TABLE7@style_col_headings@style_col_numbers @ style_data@style_data_TABLE7@style_footnotes@style_spanners@style_stub_line@style_stub_lines@ style_titles@ style_totalsU} &ot}  &ot} #ot}  &ot '  l# # # # Z# Z# ;ZB * * * * {* o* Z# 6 # # @ : : : @ ; # d@ ? ? ? &? ? j? ?|AtTable 3.--1992, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business Income &&&&&&&&}Au(UBI), Total Deductions, Unrelated Business Taxable Income (UBTI) Less Deficit, and Total Income Tax, by Size of UBTI&&&&&&&&\'T[All data are estimates based on samples--money amounts are in thousands of dollars]&&&&&& & &())))))))'&&&&&&&&())))))))C DGross $Total%"$Unrelated business taxable% $Total%,Number, unrelated-deductions [1,2]."-income (UBTI) less deficit.-income tax [4]."/Size of unrelated business ,of,business010101 /taxable income (UBTI) ,returns ,income ,Number + ,Number + ,Number + + ,(UBI) ,of ,Amount ,of ,Amount ,of ,Amount + + ,returns + , returns [3] + ,returns + 2 3 3 3 3 3 3 3 3 ~ !?~ !@~ !@~ !@~ !@~ !@~ !@~ ! @ " GTotal~ 4d@~ 4v\~ 4@ @~ 4^Q<~ 4h@~ 4 ~ 45@~ 4(A 5HDeficit~ 7 @~ 7 ~ 7 @~ 7ƥ~ 7 @~ 7,g877 8 HZero~ 7@~ 7|A~ 7@~ 7|AE -E -77 8H$1 under $1,000~ 7@~ 7 !@~ 7@~ 7@@~ 7@~ 7@~ 7B@~ 7@k@ 8H$1,000 under $10,000~ 7@~ 7x A~ 7@~ 7(A~ 7@~ 7@@~ 7@~ 7@ 9 ;H$10,000 under $100,000~ 7L@~ 7F[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and ????????Fservices. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include Famounts attributable to depreciation, salaries and wages, and certain other deductible items. For all exempt organizations, cost of sales and "Fservices was $1.4 billion.F[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.fF^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.I[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-Fyear minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and x?!"?"D?#Y?$?%?& Fthe environmental tax.@!F8NOTE: Detail may not add to totals because of rounding.U"FMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).&?]Pn|[2L242 ]Rr2h2111 ]P(%22}  ]P%F224 = h#> ????m2rwVV2*022*0*0H)22(02(0200T(xXy`yyy(z0qq     "