\pCynthia Belmonte  7C@C@C@B  dMbP?_"*+%1Courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\$d Ļ 0$1jF0@1j Helveticaelveticaerif000\$d Ļ 0$1jF0$1j Helveticaelveticaerif000\$d Ļ 0$1jF01jPHelvetica-Normala-Normal00\$d Ļ 0$1jF0Ķ1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial1 Arial1 xArial&?'?(?)?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@".............................................................................................................."@* '$#,##0" ";#,##0" ";"-- ";@" "+(#,##0" ";\-#,##0" ";\-\-" ";@" ",)#,##0" ";\-#,##0" ";\-\-" ";@" "/,#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##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 ALE2AB7B31, ALE2AC7B31* ALE2AD7B31- ALE2AE7B31+ ALE2AF7B31, ALE2B07B31,  ALE2B17B31,  ALE2B27B31, ALE2B37B31,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 C C KC  C 8C C !C C a8C aC a"C a&C a&8C a"8C a"8C aC a8C a8C a8C a8C a8C a8C KC qC q8C 8C #<C 8C #<C #<C C 8C C #C )C #C BC C C !8C C C K C 8C K C K C )<C #<C <C < Comma_TABLE7style_col_headingsstyle_col_numbers  style_datastyle_data_TABLE7style_footnotesstyle_spannersstyle_stub_linestyle_stub_lines style_titles style_totalsBU} !}  !} "}  !  ,l" ," ," ,"  ,d3 ,{- ,- ,- ,- ,- ,y- ,d> ,@ ,> ,> ,E ,C ,D ,D ,L , $ ,$ ,% ,% ,l% ,% ,% ,% ,% ,% ,% ,V%p hTable 2.--Number of Unrelated Business Income Tax Returns, Gross Unrelated Business Income (UBI), Total !!!!!!!! !~ vDeductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Size of Gross UBI, Tax Year 1998!!!!!!!! !_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! !  !P)))))))) )/ /Gross 0Total10 Net income02 0Total 1.Number. unrelated4deductions [1,2]54(less deficit)4 6Net4tax [4] 5-Size of gross unrelated .of.business7878.income 7 8-business income (UBI).returns.income.Number..Number..(taxable.Number .. .(UBI) .of.Amount .of.Amount.profit) .of .Amount . . .returns . . returns [3] . . .returns . 9 : : : : : : : : : ;~ <?~ <@~ <@~ <@~ <@~ <@~ <@~ < @~ <"@ = ITotal~ F@~ FN~ Fk@~ F`~ FH@~ F.~ Me~ F@~ JVA ? G$1,000 under $10,001 [5]~ H@~ H@~ Hu@~ H C@~ H@@~ H`~ N@~ H@~ KF@ A"G$10,001 under $100,000 [5]~ H@~ H"A~ H@~ H*A~ H@~ HM~ N/@~ HI@~  K@ AG$100,000 under $500,000~ Hy@~ HzM~ Hj@~ H;h~ H@~ H,~ NA~ H@~  Kr@ A!G$500,000 under $1,000,000~ HH@~ H,%A~ H(@~ Hy*A~ H@~ H@3~ N@~ H`z@~  K@@ B D#G$1,000,000 under $5,000,000~ H @~ H:vh~ H@~ HU?A~ H@~ Hh~ N A~ Ht@~  K@ BS$5,000,000 or more~ Tj@~ TC~ Tj@~ Tn~ T`g@~ TK)~ UA~ TW@~  V A BQ[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 QQQ+++++ +Qservices 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 QQQ##### #yQqdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.1 billion.QQQ##### #Q|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.QQQJQB[3] Excludes returns with net income (less deficit) equal to zero.QQQQ[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 QQQQallowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. QQQQThe 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 QQQQin unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.QQQQ[5] The gross unrelated business income (UBI) brackets of "$1,000 under $10,001" and "$10,001 under $100,000" reflect the different filing requirements for organizations with gross QQQQUBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required). Organizations with gross UBI below QQQ4Q,$1,000 were not required to file Form 990-T.QQQ@Q8NOTE: Detail may not add to totals because of rounding.QQQ ,|(!,("((#($(%(&('((()(0 #1 #2 #3 %4 %5 i%6 %7 %8 %9 %a OYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02). R R R!R!R!R!R0% 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 from0 $1'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,1 $w2'oand certain other deductible items. For all exempt organizations, cost of sales and services was $1.4 billion.2 $3% "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.e4%] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.5* 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 other6'allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the environmental tax.7& 5 The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations8'with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required).@9%8NOTE: Detail may not add to totals because of rounding. @ @ @ @ @ @ @ @ @ @ @ @ @ @ @]P-$Z%D4 ]P-4Z5\4 = .> ????mxw$V$Vĺػ*0ػػ*0*0ػT)(0ػ(0<<`(ؘؘ C@D<qq     "