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��# �d�D � �D � �C ���F ���F ���F ���F ���F ���F|!tTable 4.--1993, Exempt Organization Business Income Tax Returns: Returns with Positive Net Income (Taxable Profit): """"""""e!] Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Net Income, and """""""".!&Total Income Tax, by Size of Gross UBI""""""""_$W[All figures are estimates based on samples--money amounts are in thousands of dollars]"""""" " "%&&&&&&&&$""""""""%&&&&&&&&( (Gross )Total*(* )Total*,Number, unrelated-deductions [1,2] .%, Net income.-income tax [3]. +Size of gross unrelated ,of ,business / 0 / 0 / 0 +business income (UBI) ,returns ,income ,Number , ,Number , ,Number , , ,(UBI) ,of ,Amount ,of ,Amount ,of ,Amount , , ,returns , ,returns , ,returns , 1 2 2 2 2 2 2 2 23~ 4�?~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4 @ 5 6Total~ 7m@~ 7fz~ 7z@~ 75A~ 7m@~ 7&�$~ 7@~ 7�A 8 :$1,000 under $10,001 [4]~ ;}@~ ;@~ ;@~ ;@~ ;}@~ ; @~ ;@~ ;@ <":$10,001 under $100,000 [4]~ ;u@~ ;� A~ ;8@~ ;�"A~ ;u@~ ;p,@~ ;.@~ ;x@ <:$100,000 under $500,000~ ;ě@~ ;A~ ;@~ ;4�A~ ;ě@~ ;@~ ;@~ ;@ <!:$500,000 under $1,000,000~ ;q@~ ;pA~ ;pq@~ ;OA~ ;q@~ ; @~ ;q@~ ;@ = ?#:$1,000,000 under $5,000,000~ ;`g@~ ;A~ ; g@~ ;A~ ;`g@~ ;@~ ;g@~ ;X@ =:$5,000,000 or more~ ;C@~ ;.M2~ ;C@~ ;#~ ;C@~ ; A~ ;C@~ ;@ =@AAAAAAAA B�E�[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 fromCCCCCCCC�E�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,CCCCCCCC�E�and certain other deductible items. For exempt organizations reporting net income, cost of sales and services was $561.0 million. D�Ez[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.�E�[3] 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�E�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�E�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�E�business income or an organization's involvement in unrelated business activities. For exempt organizations reporting positive net income, total proxy tax was $0.6 million.�H�[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 �<�F!���F"�D#�Y� G�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).@!G8NOTE: Detail may not add to totals because of rounding.U" MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 4-97).#I� ��@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@]P .�W�1L14 �]P .�W�1d14 �]P .�W�1|14 �]P.�W�1�14 �]P.�W�1�14 �= ���7> ����?�?�?�?m�1rw�V�V�1�*0�1�1�*0�*0H��)�1,1�(0�1�(0,10�0�T��(mm mm mm 0�qq     ��" ������������������������������