\pCynthia Belmonte ;f1B  dMbP?_"*+%1courier1' MS Sans Serifns Serif@200D1' MS Sans Serifns Serif@200D1' MS Sans Serifns Serif@200D1' MS Sans Serifns Serif@200D1j Helveticaelveticaerif@200D;2 01jF0 21j Helveticaelveticaerif@200D;2 01jF021j Helveticaelveticaerif@200D;2 01jF021j helveticaelveticaerif@200D;2 01jF021jx Helveticaelveticaerif@200D;2 01jF0 21courier&?'?(?)?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#,"#"###&#&'#'*#$*+#'*+,7#F,-S#b-0o#~03#34#47#7,#,_RIndent9)O#%#*. ;#J !W#f!$s#$%#%,#(,/#/1#12#25#*567#F6 -:spanners,  stub_lines-,titles-bVtotals)S##.(;#"J AL29802FFA, AL29812FFA* AL29822FFA,  AL29832FFA, AL29842FFA,! AL29852FFA, AL29862FFA," AL29872FFA, AL29882FFA,# AL29892FFA- AL298A2FFA,$ AL298B2FFA, AL298C2FFA,% AL298D2FFA, AL298E2FFA,& AL298F2FFA, AL29902FFA,' AL29912FFA- AL29922FFA,( AL29932FFA, AL29942FFA-(( AL29952FFA, AL29962FFA,* AL29972FFA, AL29982FFA, AL29992FFA,+ AL299A2FFA,, AL299B2FFA, AL299C2FFA, AL299D2FFA, AL299E2FFA,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 a"C a" C !C !(C  C a" C a" C  $C # C @C qC  C  C q0C 0C # C ! C  C ##C ##$C # $C a"(C a"C a&C a&0C a&0C a&0C !C  C ## 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 ;  l- - - - - Z- Z- JZ" " " z" " {" o" Z/ A - - - 2 2 2 - 2 - - - - - - - -v<nTable 1.--1992, Exempt Organization Business Income Tax Returns: Number of Returns, Gross Unrelated Business t<lIncome (UBI), Total Deductions, Unrelated Business Taxable Income (UBTI) Less Deficit, and Total Income Tax,T<L by Internal Revenue Code Section Describing Type of Tax-Exempt Organization\ T[All data are estimates based on samples--money amounts are in thousands of dollars]  $%%%%%%%% $%%%%%%%%! 7Gross 8Total9"8Unrelated business taxable9 8Total97Number7 unrelated8deductions [1,2]9"8income (UBTI) less deficit98income tax [4]9 6Internal Revenue 7of 7business : ; : ; : ; 6 Code section 7returns 7income 7Number ! 7Number ! 7Number ! ! 7(UBI) 7of 7Amount 7of 7Amount 7of 7Amount ! ! 7returns ! 7 returns [3] ! 7returns ! & ' ' ' ' ' ' ' '*~ +?~ +@~ +@~ +@~ +@~ +@~ +@~ + @ .BAll sections, total~ ?d@~ ?v\~ ?@ @~ ?^Q<~ ?h@~ ? ~ ?5@~ ?(A @=401(a)~ 3@~ 3'@~ 3`@~ 3@_@~ 3@~ 3@~ 30@~ 3@ 4=408(e)~ 3 @~ 3@~ 3@~ 3@~ 3@~ 3@~ 3,@~ 3@ 4= 501(c)(2)~ 3j@~ 3v@~ 3`i@~ 3@@~ 3d@~ 3{~ 3M@~ 3@ 4= 501(c)(3)~ 3@~ 3 n?A~ 3@~ 3P~ 3@~ 3PL)~ 3ڥ@~ 3@ 5= 501(c)(4)~ 3@~ 3LA~ 34@~ 38A~ 3 @~ 3M~ 3P@~ 3@ 5= 501(c)(5)~ 3v@~ 3A~ 3J@~ 3 A~ 3ȝ@~ 3~ 3@~ 3@ 5= 501(c)(6)~ 3@~ 3l#A~ 3̳@~ 3$&(A~ 3@~ 3~ 3T@~ 3@ 4= 501(c)(7)~ 3@~ 3=A~ 3T@~ 3A~ 3˶@~ 3r~ 3@~ 3@ 5= 501(c)(8)~ 3(@~ 33@~ 3(@~ 3@~ 3H@~ 3~ 3v@~ 3H@ 4= 501(c)(9)~ 3 @~ 3A~ 3@~ 3A~ 3ȃ@~ 3 A~ 3}@~ 3@ 4= 501(c)(10)~ 3Pp@~ 3?@~ 3Pp@~ 3@~ 3Pp@~ 39~ 3d@~ 3f@ 4= 501(c)(11)3 -3 -3 -3 -3 -3 -3 -3 - 4= 501(c)(12)~ 3X@~ 3@~ 3X@~ 3\@~ 3S@~ 38~ 35@~ 3{@ 4= 501(c)(13) >*27 >*468 >*27 >*468> -3 - > -3 -  4= 501(c)(14) >*92>*6,547 >*92>*9,126 >*49>*-2,579 >*37 3*114  4= 501(c)(15) >** >** >** >** >** 3**  >** 3**  4 -! -" -# -$ -% -& -' -( 2) -* -+ -, -- -. d1/ 10@1@2@3@4&@5@6j@7@8@9"@:F@ = 501(c)(16) 3 - 3 - 3 - > - 3 - 3 - 3 - 3 - 4!= 501(c)(17) !>*11 !>*354 !>*11 !>*451 !>*11 !>*-97!> -!> -! 4"= 501(c)(18)"3 -"3 -"3 -"> -"3 -"3 -"3 -"3 -" 4#= 501(c)(19)~ #3@~ #3@~ #3@~ #3@~ #3@~ #3c~ #3@~ #3(@# 4$= 501(c)(20)$3 -$3 -$3 -$3 -$3 -$3 -$3 -$3 -$ 4%= 501(c)(21)%3 -%3 -%3 -%3 -%3 -%3 -%3 -%3 -% 4&= 501(c)(22)&3 -&3 -&3 -&3 -&3 -&3 -&3 -&3 -& 4'= 501(c)(23) '>** '>** '>** '>** '>** '>** '>- '>-' 4(= 501(c)(24) (>*17(>*1,372 (>*17 (>*501 (>*17 (>*870 (>*17 (>*257( 5)= 501(c)(25) )>*5)>*5,225 )>*4)>*3,727 )>*5)>*1,498 )>** )>**) 4*=501(e)*3 -*3 -*3 -*3 -*3 -*3 -*3 -*3 -* 4+=501(f) +>** +>** +>** +>**+3 -+3 -+3 -+3 -+ 4,, Not allocable ,>*10,>*3,837 ,>*10,>*3,909 ,>*6 ,>*-72 ,>** ,>**, 4-(-)-)-)-)-)-)-)-)- 0q.Ci*Estimate should be used with caution because of the small number of sample returns on which it is based..#.#.#.#.#.#.#.#/C**Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals./#/#/#/#/#/#/#/#0C[1] Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and 1Cservices. Gross profit from sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can 2Cinclude amounts attributable to depreciation, salaries and wages,and certain other deductible items. For all exempt organizations, cost of sales and "3Cservices was $1.4 billion.4C[2] "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.f5C^[3] Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.6C[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-7Cyear minimum tax credit, and other allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and8Cthe environmental tax.B9C:NOTE: Detail may not add to totals because of rounding. U:CMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 5-96).= h#> ????m 2rw V̻ Vxx2ɼ*0ɼ22*0*0<)2H 2(0 2(0H 2$$H( rprxrrr s$qq     "