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Grouping, Tax Year 1995!!!!!!!! !_-W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! !  !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %0 0Gross 1Total21 Net income13 1Total 2/Number/ unrelated5deductions [1,2]65(less deficit)575income tax [4] 6+ .#Primary unrelated business activity /of /business 8 9 8 9 /Deficit 8 9 Ior industrial grouping /returns /income /Number / /Number / / /Number / .  / /(UBI) /of /Amount /of /Amount / /of /Amount / / /returns / / returns [3]  / / /returns / : ; ; ; ; ; ; ; ; ;<~ =?~ =@~ =@~ =@~ =@~ =@~ =@~ = @~  ="@ >$JAll activities and groupings~ K@@~ KG~ K@~ K洺~ K@@~ L-~ L~ K@~  KA @+M#Agriculture, forestry, and fishing~ Nx@~ N@~ Nx@~ N@~ Ns@~ OZ~ O~ NY@~  N@ CMMining~ N`e@~ N@~ N`e@~ N(@~ N@b@~ Om~ O*~ N`@~  N~@ CM Construction N*24N*1,484 N*24 N*633 N*24 O*851 O*-3 N*23  N*319 CM Manufacturing~ N@~ NX A~ N@~ N8A~ N@~ O`~ O~ N`o@~  N@ E G+M#Transportation and public utilities~ N{@~ N @~ N{@~ NPA~ N x@~ O~ O~ Nc@~  NX@ EMWholesale trade~ N@V@~ N@~ N@V@~ N@~ N@P@~ O~ O N*26  N*353 EM Retail trade~ N@~ N&!~ N@~ NB'A~ N@~ O@ ~ O~ Nh@~  N@ C2M*Finance, insurance, and real estate, total~ N@~ Nf4~ N@~ N\u@A~ N@~ OA~ O4~ N@~  N A C+P#Unrelated debt-financed activities,NNNNNOON N C,Q$ except rental of real estate~ N8@~ N9A~ N@~ N A~ N،@~ O@~ O~ N@~  NO@ C-P%Investment activities of Code sectionNNNNNOON N C6Q. 501(c)(7), (9), and (17) organizations~ N@~ N[!A~ N@~ NKA~ N@~ ODlA~ O~ N@~  NP@ C'Q Rental of personal property~ Nh@~ N {@~ Nh@~ Nн@~ N@~ O~ O ~ N0z@~  N@ C&PPassive income activities withNNNNNOON N C(Q controlled organizations~ N{@~ N@s@~ Nz@~ Nm@~ Nz@~ OΧ~ O~ N`s@~  Nl@ C8Q0 Other finance, insurance, and real estate.~ NV@~ NId~ N:@~ N 9A~ N@~ O@~ OX~ Nڸ@~  N0@ C @F! D" ?# "$ n*% *& )' )( )) )* N)+ ), )- ). )/ D)0D) MServices~ N@~ NE~ N@~ N~ N(@~ O[*~ O.~ N8@~ N@ E#!RExploited exempt activities~ !St@~ !S@~ !St@~ !S@~ !Sk@~ !T~ !T@?~ !S@_@~ ! S4@! B"M Not allocable~ "N{@~ "N5@~ "N y@~ "Nx@~ "NPx@~ "O0~ "Oh~ "N@j@~ " N@" C#&#'#'#'#'#'#'#'#'# '# (q$+i*Estimate should be used with caution because of the small number of sample returns on which it is based.$)$)$)$)$)$)$)$)$ )%+[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 $1.7 billion.(+z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J)+B[3] Excludes returns with net income (less deficit) equal to zero.*+[4] Total income 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," the environmental 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 income 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, total proxy tax was $3.9 million.@.,8NOTE: Detail may not add to totals because of rounding.@/V8SOURCE: IRS, Statistics of Income Bulletin, Spring 1999.0U @F @D @? @" @* @* @) @) @) @) @) @) @) @) @)= R>   ????m}ëwDVBDV\XT0|0T0\XT|0|0ax\XT0$}w0|}w0$}XXUwqq     "