\pjnwill00 6 "B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelvetica000\68 Ļ 01jF0 1 Arial1 xArial1 Arial1j Helveticaelvetica000\68 Ļ 01jF0H 1 Arial1j Helveticaelvetica000\68 Ļ 01jF0 1 Arial1 Arial&?'?(?)?M dXX"dXX??@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" ";"-- ";@" "\Y@"......................................................................................" " "@ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -5C 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 $C C C 8C C Q"8C Q"C Q&C Q&8C Q8C QC QC Q8C Q8C Q8C Q8C Q8C Q8C Q8C Q8C Q8C Q8C #C aC a8C 8C #C a8C C qC q<C 8C C qC q<C C <C C q8C <C # C C 8C  C # C Q&8C 8C 8C <C q<C QC Q8C Q8C Q!8C !style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_lines style_titles style_totalsU} ot}  ot 6  l ,1@ ,@ ,@ ,@ ,@  ,d@ ,@ ,@ ,@ ,@ ,@ ,v@ ,@ ,r@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,d@ ,}@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,d@-Q%Unrelated Business Income Tax Returnse]Table 4.--Returns with Positive Unrelated Business Taxable Income: Number of Returns, Gross  h`Unrelated Business Income (UBI), Total Deductions, Unrelated Business Taxable Income, and Total  C;Tax, by Type of Entity and Size of Gross UBI, Tax Year 2000 _W[All figures are estimates based on samples--money amounts are in thousands of dollars]   IJJJJJJJ  ! !Gross/P' TotalH( "Total#  "$Type of entity and size of%Number% unrelated2M* deductions [1,2]'(&tax [3]) )  ) $gross unrelated business %of%business*+NUnrelated business *,$ $ $ income (UBI) %returns %income %Number - Ntaxable income  %Number % . $ $ % %(UBI) %of %Amount ( %of %Amount . $ / 0 0 0returns 0 O 0returns 0 $ $ 1~ 2?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@ 3 4 5 ALL ENTITIES 6 6 6 6 6 6 6 3 4 7Total~ 8@~ 8Nh~ 8@@~ 8Hq~ 8W~ 8@~ 8|A9 : ;$1,000 under $10,001 [4]~ <@~ <@~ <@~ <@~ <(@~ <@~ <x@= 4";$10,001 under $100,000 [4]~ <;@~ < A~ < @~ <@~ <H@~ <@~ <@= 4;$100,000 under $500,000~ <@~ <.!~ <@~ <0A~ <SA~ <Ģ@~ <]@= >!;$500,000 under $1,000,000~ <~@~ <A~ <~@~ <( A~ <Ѝ@~ <P~@~ <I@? @#;$1,000,000 under $5,000,000~ <w@~ <'A~ <Pw@~ <xA~ <)A~ <Pw@~ <@? @;$5,000,000 or more~ <X@~ <:yQ~ <X@~ <*#A~ <%A~ <W@~ < CA? @;<<<<<<<? @5TAX-EXEMPT CORPORATIONS<<<<<<<? @ 7Total~ 8@~ 8 ~ 8Y@~ 8>ch~ 8Δ+~ 8&@~ 8HG A? @ ;$1,000 under $10,001 [4]~ <Z@~ <@?@~ <@~ <@~ <@~ <;@~ < @? @";$10,001 under $100,000 [4]~ <@~ <h A~ <@~ < @~ <@~ <x@~ <@? @;$100,000 under $500,000~ <n@~ <$A~ <f@~ <A~ <@~ <@~ <@? @!;$500,000 under $1,000,000~ <z@~ <A~ <z@~ < A~ < @~ <@z@~ <v@? @#;$1,000,000 under $5,000,000~ <r@~ <$~ <r@~ <A~ <,A~ <pr@~ <w@? @;$5,000,000 or more~ <P@~ <nL0~ <P@~ < A~ < >A~ <P@~ <T@? @;<<<<<<<? @5TAX-EXEMPT TRUSTS<<<<<<<? @ ,@! ,@" ,@# ,@$ ,@% ,@& ,@' ,@( ,d@) ,@* ,@+ ,@, ,@- ,@. ,@/ ,!@0 ,@1 ,@2 ,@3 ,@4 ,@5 ,@ 7Total~ 8p@~ 8 8*A~ 87@~ 8A~ 8+~ 8R@~ 8PA ? @ !;$1,000 under $10,001 [4]~ !<@~ !<@~ !<@~ !<@~ !<%@~ !<@~ !<@!?! @"";$10,001 under $100,000 [4]~ "<x@~ "<@~ "<@~ "<@~ "<@Q@~ "<@~ "<)@"?" @#;$100,000 under $500,000~ #<j@~ #<@@~ #<i@~ #<@~ #<`~@~ #<j@~ #<@#?# @!$;$500,000 under $1,000,000~ $<@P@~ $< n@~ $<O@~ $<-@~ $<@~ $<@P@~ $<9@$?$ @#%;$1,000,000 under $5,000,000~ %<S@~ %<A~ %<S@~ %<;@~ %<H'A~ %<S@~ %<@%?% @&K$5,000,000 or more~ &L=@~ &L,!~ &L=@~ &L@~ &LA~ &L=@~ &L1@&?& @'B'A'A'A'A'A'A'A'A' (C[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 (C(C(D(D(D(D(D(E( D)Csales 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, )C)C)D)D)D)D)D)E) D*Cand certain other deductible items. For exempt organizations reporting positive unrelated business taxable income, cost of sales and services was $694.3 million, of which $681.9 *C*C*D*D*D*D*D*E* D>+C6million were attributable to tax-exempt organizations.+C+C+D+D+D+D+D+E+ D,C|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.,C,C,F,F,F,F,F,F, F-C [3] 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 -C-C-F-F-F-F-F-F- F.Callowable credits), plus any taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. .C.C.F.F.F.F.F.F. F/CThe 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 /C/C/F/F/F/F/F/F/ F0C in unrelated business activities. For exempt organizations reporting positive unrelated business taxable income, total proxy tax was $2.8 million.0C0C0F0F0F0F0F0F0 F1G[4] 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 1C1C1F1F1F1F1F1F1 F2Cwith 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). Organizations with gross 2C2C2F2F2F2F2F2F2 F>3C6UBI below $1,000 were not required to file Form 990-T.3C3C3F3F3F3F3F3F3 F@4C8NOTE: Detail may not add to totals because of rounding.4C4C4F4F4F4F4F4F4 FV5GNSource: IRS, Statistcs of Income Spring Bulletin, Publication 1136, July 2004.5G5G5555555 = v{*> "