\pCynthia Belmonte  2" W7GBGBGBB  MbP?_"*+%1Courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D0:0}1j Helveticaelveticaerifw02j0D0:0d}1j Helveticaelveticaerifw02j0D0:0@}1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1jx Helveticaelveticaerifw02j0D0:0(}&?'?(?)?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 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ 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" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "fc" "@".........................................................................................."jg@"...................................................................................................."~{\ \ \ \ @"................................................................................................................"tq@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##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#FS#bo#~####_RIndent9)O## .;#JW##fs#######*7#F -. spanners,# stub_lines-"titles-bVtotals)S# #.;#J AL5B0B51AC, AL5B0C51AC,  AL5B0D51AC* AL5B0E51AC-  AL5B0F51AC+ AL5B1051AC, AL5B1151AC,! AL5B1251AC, AL5B1351AC," AL5B1451AC, AL5B1551AC- AL5B1651AC, AL5B1751AC, AL5B1851AC, AL5B1951AC, AL5B1A51AC, AL5B1B51AC, AL5B1C51AC, AL5B1D51AC, AL5B1E51AC, AL5B1F51AC, AL5B2051AC,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 DC  C !C  $C C C 8C C 8C 8C C 8C H! C H!C C a8C aC a"C a&C a&8C a"8C a"8C aC a8C a8C a8C a8C a8C a8C HC qC q8C 8C #<C 8C ##<C #<C  C #<C C 8C C a8C +C C %C + C #C #C -C #C ## C ##C #C ## C ># C >#C ># C ># C HC H C HC +<C # C >#$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_totalsBU} !}  !} "}  !  l" " " " " d" d" d1 {+ + + + + y+ d< !> < < E C C C E E E E E E E E E Ek cTable 5.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated !!!!!!!! !i aBusiness Income (UBI), Total Deductions, Net Income (Less Deficit), Net Income (Taxable Profit), !!!!!!!! !c [and Total Tax, by Primary Unrelated Business Activity or Industrial Grouping, Tax Year 1997!!!!!!!! !_*W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! ! !!! !  !$%%%%%%%% %#!!!!!!!! !$%%%%%%%% %- -Gross .Total/. Net income.0 .Total /,Number, unrelated2deductions [1,2]32(less deficit)2 4Net2tax [4] 3+ +#Primary unrelated business activity ,of ,business 5 6 5 6 ,income 5 6 For industrial grouping ,returns ,income ,Number , ,Number , ,(taxable ,Number , +  , ,(UBI) ,of ,Amount ,of ,Amount ,profit) ,of ,Amount , , ,returns , , returns [3] , , ,returns , 7 8 8 8 8 8 8 8 8 89~ :?~ :@~ :@~ :@~ :@~ :@~ :@~ : @~  :"@ ;$MAll activities and groupings~ L0@~ S~ L@~ SJ}~ L @~ OL$~ SS~ L=@~  LPA =+G#Agriculture, forestry, and fishing~ Ku@~ T@@~ Ku@~ TZ@~ Kt@~ P~ T@~ K d@~  K@ @GMining~ K j@~ Tn@~ K j@~ T @~ Ki@~ P@~ TI@~ Kb@~  KT@ @G Construction N*11U*5,388 N*11U*12,742 N*11R*-7,354 V-- Q--  Q-- @G Manufacturing~ K@~ TH1A~ Kp@~ T{ A~ K@~ P&~ T@F@~ Ke@~  K@ B D+G#Transportation and public utilities~ K{@~ T`A~ K{@~ THA~ Kx@~ P#~ T;@~ K@i@~  K@ BGWholesale trade~ Kb@~ TM@~ Kb@~ T@~ K@b@~ P~ TH@ N*88  N*374 BG Retail trade~ K$@~ Tt!A~ K@~ T2~ K@~ PH ~ T@~ KD@~  K@ @2G*Finance, insurance, and real estate, total~ K@@~ TK~ K@~ T懝~ K@~ P+~ TY0A~ K@~  K(8A @+H#Unrelated debt-financed activities,KTKTKPTK K @,I$ except rental of real estate~ K\@~ TEA~ KX@~ TP@~ KD@~ P@~ T@~ KP@~  K@@ @-H%Investment activities of Code sectionKTKTKPTK K @6I. 501(c)(7), (9), and (17) organizations~ K@~ TRX~ K@~ T0~ Kp@~ P'~ T;(~ Kv@~  K`A @'I Rental of personal property~ K@~ T!@~ K@~ T@~ K@~ P~ T@~ Ky@~  K@ @&HPassive income activities withKTKTKPTK K @(I controlled organizations~ Ku@~ TE@~ Ku@~ T @~ Ks@~ P>~ T@~ Kp@~  K@ @5I- Other finance, insurance, and real estate~ K@~ T~`~ Ko@~ Tq_~ K@~ P<@~ TTlA~ Kk@~  K@ @ C! A" E# &$ &% && &' &( &) N&* &+ &, &- ~&. D&/ e&0 <1 <2 E3 C4 C5 C6 E7 E GServices~ K@~ Tn~ K@~ TJu~ K,@~ P~ TA~ Km@~ K @ B#!JExploited exempt activities~ !Kr@~ !Tu@~ !Kr@~ !T@~ !Kj@~ !P\~ !T!@~ !Kb@~ ! KȒ@! ?"Z Not allocable~ "[pq@~ "\Y@~ "[pq@~ "\@~ "[o@~ "]@~ "\@~ "[b@~ " [@" @r#(j* 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 $2.0 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 z,(rin unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $7.2 million.@-)8NOTE: Detail may not add to totals because of rounding.a.XYSOURCE: IRS, Statistics of Income Bulletin, Spring 2001, Publication 1136 (Revised 5-01)./Y0W1W2W3W4W5W6W7W @C @A @E @& @& @& @& @& @& @& @& @& @& @& @&= %> ????m}ĺw,VB,V̺\XT0|0<0\XT|0|0ax\XT0}Ļw0X}w0}@Ļ@hUwqq     "