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Tax Year 1996!!!!!!!!_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!! ! !$%%%%%%%%#!!!!!!!!$%%%%%%%%1 1Gross 2Total32 Net income2 2Total30Number0 unrelated5deductions [1,2]65(less deficit)55income tax [4]6 /Size of net income 0of 0business 7 8 7 8 7 8# /(taxable profit) or deficit 0returns 0income 0Number 0 0Number 0 0Number 0 0 0(UBI) 0of 0Amount 0of 0Amount 0of 0Amount 0 0 0returns 0 0 returns [3] 0 0returns 0 9 : : : : : : : :;~ <�?~ <@~ <@~ <@~ <@~ <@~ <@~ < @ = ITotal~ ?@~ ?�8�~ ? @~ ?�~ ?`@~ ?~ B@f@~ B@ CHZero [5]~ B@~ B%A~ B@~ Bα+~ B~ B~ BQ@~ Bs@ CH$1 under $1,000~ B@~ B`3@~ B@~ B @~ B@~ B@~ B@~ Bu@ C >H$1,000 under $10,000~ B@~ B�A~ BN@~ B@I A~ B@~ B@~ B3@~ BҴ@ D F FH$10,000 under $100,000~ Be@~ BNC%~ B&@~ BLyA~ Be@~ B�A~ B(@~ B@ D FH$100,000 under $500,000~ B@~ B,�A~ BЃ@~ Bx�A~ B@~ Bh#A~ B@~ Bq@ D F!H$500,000 under $1,000,000~ BX@~ BX�A~ BW@~ BИ@~ BX@~ B@~ B@X@~ Bk@ C >H$1,000,000 or more~ B_@~ BY{~ B_@~ B2A~ B_@~ BVF0~ B_@~ BA D&'''''''' (K(((((((( (�+�[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, J�,�and certain other deductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $1.9 billion.�,z[2] Includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.J,B[3] Excludes returns with net income (less deficit) equal to zero.�,�[4] Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and ���-!���-"���-#���-$�x�-%�D)&�U)'� )(�/� ,�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 �!,�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 �",�organization's involvement in unrelated business activities. For exempt organizations reporting gross UBI, total proxy tax was $1.8 million.t#,l[5] Includes "breakeven" returns with equal amounts of gross unrelated business income and total deductions.@$,8NOTE: Detail may not add to totals because of rounding.Q%LISOURCE: IRS Statistics of Income Bulletin, Publication 1136, Spring 2000.&M()� ��@-� �@-� �@-� �@-� �@-� �@)� �@)� �@)� �@/� �@/� �@/�� �@/� �(@-� �@-� �@-]P8�p��(}�4 �]P8�p��@}�4 �]P 8�p��X}�4 �= X/�"> ����?�?�?�?mh}�h�wоVBоVp�\XT0|0�0\XT|0|0ax\XT0(I�h�w0~�w0(I�h� �Uw�ļqq     ��"