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									Number of Returns, Gross Unrelated Business Income (UBI), Total Deductions, Unrelated Business Taxable Income
(Less Deficit), and Total Tax, by Size of Unrelated Business Taxable Income or Deficit, Tax Year 2002
[All figures are estimates based on samples--money amounts are in thousands of dollars]


                                                                                                        Gross                      Total               Unrelated business taxable              Total
                                                                            Number                    unrelated                deductions [1,2]                   income                       tax [3]
             Size of unrelated business                                        of                     business                                                 (less deficit)
              taxable income or deficit                                     returns                    income              Number                       Number                       Number
                                                                                                        (UBI)                 of           Amount           of             Amount       of               Amount
                                                                                                                           returns                      returns                      returns
                                                                                (1)                        (2)               (3)              (4)          (5)                (6)      (7)                (8)
                                                                                35,103                 7,776,017
   Total................................................................................................................     34,977        7,922,208       27,230        -146,191      14,511             192,747
                                                                                  12,735
Deficit......................................................................................   3,466,715                    12,735        4,260,153       12,735        -793,438         108                 650
                                                                                    7,873
Zero [4] ...................................................................................... 1,872,093                     7,873        1,872,093            --              --        123                 584
                                                                                    3,232
$1 under $1,000...................................................................................... 60,533                  3,232           59,225        3,232           1,308       3,227                 197
                                                                                    6,653          270,326
$1,000 under $10,000......................................................................................                    6,606          245,392        6,653          24,934       6,522               3,982
                                                                                    3,663          664,768
$10,000 under $100,000......................................................................................                  3,588          544,351        3,663         120,417       3,592              22,328
                                                                                       741         647,714
$100,000 under $500,000......................................................................................                   740          490,728          741         156,986         736              49,490
                                                                                         92        224,881
$500,000 under $1,000,000......................................................................................                  91          160,677           92          64,205          90              20,825
                                                                            114                  568,987
$1,000,000 or more......................................................................................                        112          289,591          114         279,396         113              94,691
[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 $2.4 billion.
[2] Includes both expenses and deductions reported on Form 990-T, lines 13(B) and 34, respectively.
[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
     allowable credits), plus the "alternative minimum tax," the "proxy" tax on nondeductible lobbying and political expenditures, and "other" taxes. The 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 in unrelated business
   4 activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $1.1 million.

[4] The Zero category includes 7,873 returns with equal amounts of gross unrelated business income and total deductions. These returns are not included in the data shown
in column 5.
NOTE: Detail may not add to totals because of rounding.
SOURCE: IRS, Statistics of Income Division, March 2006.




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