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Jd�1 ���1 ���1 ���1� ���1 ���1 y�1 �d�B !��F ��J ���B ,��N ���P ���P ���P ,��N ���P ���R ���R ���R ,��N ���R@ ���R ���R ���R�-zTable 1.--Unrelated Business Income of Nonprofit Organizations: Number of Returns, Gross Unrelated Business Income (UBI), ++++++++ +�-Total Deductions, Net Income (Less Deficit), Deficit, and Total Income Tax, by Internal Revenue Code Section Describing Type of ++++++++ +.-&Tax-Exempt Organization, Tax Year 1996++++++++ +_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]           #$$$$$$$$ $"      .  #$$$$$$/$ $2 3Gross 4Total54 Net income46 4Total 5 72Number2 unrelated8deductions [1,2]98(less deficit)8:8income tax [4] 9 1Internal Revenue 2of 2business ; < ; < 2Deficit ; < 1 Code section 2returns 2income 2Number 2 2Number 2 2 2Number 2 2 2(UBI) 2of 2Amount 2of 2Amount 2 2of 2Amount 2 2 2returns 2 2 returns [3] 2 2 2returns 2 = > > > > > > > > >?~ @�?~ @@~ @@~ @@~ @@~ @@~ @@~ @ @~  @"@ AC All sections~ D@~ D�8�~ D @~ D�~ D`@~ D~ D@@~  DA EG401(a)~ H8@~ HM A~ H@~ H@~ H@~ H�A~ Uu~ Hp@~  H@ IK408(e)~ L@~ L�@~ Ly@~ L`@~ L@~ L@~ V~ L@~  L-@ MG 501(c)(2)~ H l@~ H@~ H l@~ H@~ Hk@~ H`v~ UH~ Ha@~  H|@ IK 501(c)(3)~ LS@~ L(NA~ L5@~ Lڲ1~ L@~ Lf~�~ V�>�~ L@~  L@ O QK 501(c)(4)~ LP@~ LA~ LP@~ L|sA~ LĒ@~ L`-~ V@4~ Lt@~  L@ OK 501(c)(5)~ L@~ LP�A~ L@~ LЗA~ L@~ LB~ VP ~ Lȉ@~  LE@ OG 501(c)(6)~ Hڸ@~ H(A~ H@~ HnP>~ Hٳ@~ H ~ Uh�~ Ht@~  H@ IK 501(c)(7)~ L@~ L�A~ Ll@~ Lp�A~ L,@~ L@~ V\~ Lı@~  L@>@ OK 501(c)(8)~ L@~ L@~ L@~ L @~ L@~ L�:~ V*~ L @~  L@ MK 501(c)(9)~ LH@~ Ll)A~ L@~ L`2A~ LȀ@~ LȦA~ V~ Lz@~  L�>A MK 501(c)(10)~ L j@~ Lb@~ L j@~ L@~ L j@~ L~ V L*130  L*418 MG 501(c)(11)~ H~ H~ H~ H~ H~ H~ U~ H~  H IK 501(c)(12)~ L^@~ L@~ L^@~ L@@~ L]@~ L,~ Vq~ L=@~  L@ MK 501(c)(13) L*54L*2,334 L*54L*2,027 L*54 L*308 V*-70 L*10  L*121 MK 501(c)(14) L*160L*11,216 L*160L*13,431 L*160L*-2,215V*2,710 L*80  L*86 MK 501(c)(15) L** L** L** L** L** L** V** L**  L** M ,�N! ���R" ���R# ���R$ ,��N% ���R& ���R' ���P( ���B) ��!* n�!�+ �n�), ���(- ��@1. ��@B/ ��@F0��@J1��@B2�N@N3��@P4��@P5��@P6��@N7��@P8�H@R9��@R:�$@R G 501(c)(16)~ H~ H~ H~ H~ H~ H~ U~ H~ H I!K 501(c)(17) !L** !L** !L** !L** !L** !L** !V** !L** ! L**! M"K 501(c)(18) "L*6 "L*763 "L*6 "L*724 "L*6 "L*39~ "V "L*6 " L*10" M#K 501(c)(19)~ #L@~ #Lq@~ #Ld@~ #LЖA~ #L@~ #L~ #V@6~ #L@~ # L0@# M$G501(c)(21) [5]~ $H~ $H~ $H~ $H~ $H~ $H~ $U~ $H~ $ H$ I%K 501(c)(22)~ %L~ %L~ %L~ %L~ %L~ %L~ %V~ %L~ % L% M&K 501(c)(23) &L** &L** &L** &L** &L** &L** &V** &L** & L**& M'K 501(c)(24) 'L** 'L** 'L** 'L** 'L** 'L** 'V** 'L** ' L**' O(K 501(c)(25) (L*32(L*7,998 (L*32(L*6,481 (L*31(L*1,516 (V*388 (L*10 ( L*691( M)%)&)&)&)&)&)&)&)&) &) '*S*'*'*'*'*'*'*'*'* '* 'q+*i*Estimate should be used with caution because of the small number of sample returns on which it is based.+(+(+(+(+(+(+(+(+ (�,***Data deleted to avoid disclosure of information for specific taxpayers. However, data are included in the appropriate totals., )�-*�[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 $1.9 billion.�0*z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J1*B[3] Excludes returns with net income (less deficit) equal to zero.�2*�[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�3*�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 �4*�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 business income or an �5*�organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million.�6*�[5] Prepaid legal service funds, previously described in section 501(c)(20) of the Internal Revenue Code, were no longer tax exempt beginning with tax years after June 30, 1992.D7*<Therefore, these organizations are not listed in this table.�8*�NOTES: Detail may not add to totals because of rounding. See the Appendix to this article for a listing of the types of tax-exempt organizations, by the Internal Revenue Code  9*section describing them.Q:WISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.� �@N� �@R� �@R� �@R� �@N� �@R� �@R� �@P� �@B� �@!� �@!�� �@)� �@(� �@1� �@B= X/�"> ����?�?�?�?mTU�wD�V�BD�V\XT0�|0T���0\XT|0|0ax\XT0W��w0V�w0W�X�X��Uw�M�qq     ��"