| EIN | Employer identification number. | Employer identification number. | |
| E005 | Sample code | Sample code | |
| E006 | Reject code | Reject code | |
| E007_1 | Accounting period - year (End of year) | Accounting period - year (End of year) | Beginning, sec.A |
| E007_3 | Accounting period - month (Last month in year) | Accounting period - month (Last month in year) | Beginning, sec.A |
| E011 | Exemption/subsection number | Exemption/subsection number | Beginning, sec.G |
| E012 | Group return (Y/N) | Group return (Y/N) | Beginning, sec.H(a) |
| E013 | Affiliates, number of | Affiliates, number of | Beginning, sec.H(b) |
| E014 | Group exemption number | Group exemption number | Beginning, sec.I |
| NAME | Name. | Name. | |
| STATE | State | State | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC code. | NTEECC code. | Beginning |
| zip5 | Zip code, 5 digits | First 5 digits of zip code | |
| FIPS | State + County FIPS code | 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts. | |
| MSA_NECH | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
| PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
| E310 | Professional fundraising fees - Column B | Professional fundraising fees - Column B | Part 2, line 30_B |
| E311 | Professional fundraising fees - Column C | Professional fundraising fees - Column C | Part 2, line 30_C |
| E312 | Professional fundraising fees - Column D | Professional fundraising fees - Column D | Part 2, line 30_D/a) |
| E021 | Direct Public Support | Direct public support, line 1a | Part 1, line 01a |
| E1006 | SCPL | SCPL | |
| E022 | Indirect public support | Indirect public support | Part 1, line 01b |
| E1007 | Generated sample code | Generated sample code | |
| E023 | Government grants | Government grants | Part 1, line 01c |
| E149 | Other expenses (itemize) - Column A | Other expenses (itemize) - Column A | |
| E024 | Total contributions | Total contributions | Part 1, line 01d |
| E150 | Other expenses (itemize) - Column B | Other expenses (itemize) - Column B | |
| E025 | Program service revenue | Program service revenue | Part 1, line 02 |
| E151 | Other expenses (itemize) - Column C | Other expenses (itemize) - Column C | |
| E026 | Dues and assessments | Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.) | Part 1, line 03 |
| E152 | Other expenses (itemize) - Column D | Other expenses (itemize) - Column D | |
| E027 | Interest | Interest | Part 1, line 04 |
| E057 | Grants and allocations | Grants and allocations | Part 2, line 22_B |
| E028 | Dividends | Dividends | Part 1, line 05 |
| E058 | Specific assistance to individuals | Specific assistance to individuals | Part 2, line 23_B |
| E029 | Gross rents | Gross rents | Part 1, line 06a |
| E059 | Benefits paid | Benefits paid | Part 2, line 24_B |
| E030 | Rental expenses | Rental expenses | Part 1, line 06b |
| E060 | Compensation of officers - Column A | Compensation of officers - Column A | Part 2, line 25_A |
| E031 | Net rental expenses | Net rental expenses | Part 1, line 06c |
| E061 | Compensation of officers - Column B | Compensation of officers - Column B | Part 2, line 25_B |
| E032 | Other investment income | Other investment income | Part 1, line 07 |
| E062 | Compensation of officers - Column C | Compensation of officers - Column C | Part 2, line 25_C |
| E033 | Gross amount from sale of assets | Gross amount from sale of assets | Part 1, line 08a_A |
| E063 | Compensation of officers - Column D | Compensation of officers - Column D | Part 2, line 25_D |
| E036 | Gross amount from sale of assets | Gross amount from sale of assets | Part 1, line 08a_B |
| E064 | Other salaries and wages - Column A | Other salaries and wages - Column A | Part 2, line 26_A |
| E034 | Cost or other basis, assets | Cost or other basis, assets | Part 1, line 08b_A |
| E065 | Other salaries and wages - Column B | Other salaries and wages - Column B | Part 2, line 26_B |
| E037 | Cost or other basis | Cost or other basis | Part 1, line 08b_B |
| E066 | Other salaries and wages - Column C | Other salaries and wages - Column C | Part 2, line 26_C |
| E035 | Gain (or loss) | Gain (or loss) | Part 1, line 08c_A |
| E067 | Other salaries and wages - Column D | Other salaries and wages - Column D | Part 2, line 26_D |
| E038 | Gain (or loss) | Gain (or loss) | Part 1, line 08c_B |
| E068 | Pension plan contributions - Column A | Pension plan contributions - Column A | Part 2, line 27_A |
| E039 | Total gain (or loss) | Total gain (or loss) | Part 1, line 08d |
| E069 | Pension plan contributions - Column B | Pension plan contributions - Column B | Part 2, line 27_B |
| E070 | Pension plan contributions - Column C | Pension plan contributions - Column C | Part 2, line 27_C |
| E041 | Direct expenses | Direct expenses | Part 1, line 09b |
| E071 | Pension plan contributions - Column D | Pension plan contributions - Column D | Part 2, line 27_D |
| E042 | Net income | Net income | Part 1, line 09c |
| E072 | Other employee benefits - Column A | Other employee benefits - Column A | Part 2, line 28_A |
| E043 | Gross sales | Gross sales | Part 1, line 10a |
| E073 | Other employee benefits - Column B | Other employee benefits - Column B | Part 2, line 28_B |
| E044 | Cost of goods sold | Cost of goods sold | Part 1, line 10b |
| E074 | Other employee benefits - Column C | Other employee benefits - Column C | Part 2, line 28_C |
| E045 | Gross profit from sales of inventory | Gross profit from sales of inventory | Part 1, line 10c |
| E075 | Other employee benefits - Column D | Other employee benefits - Column D | Part 2, line 28_D |
| E046 | Other revenue | Other revenue | Part 1, line 11 |
| E076 | Payroll taxes - Column A | Payroll taxes - Column A | Part 2, line 29_A |
| E047 | Total revenue | Total revenue | Part 1, line 12 |
| E077 | Payroll taxes - Column B | Payroll taxes - Column B | Part 2, line 29_B |
| E048 | Program services expense | Program services expense | Part 1, line 13 |
| E078 | Payroll taxes - Column C | Payroll taxes - Column C | Part 2, line 29_C |
| E049 | Management and general | Management and general | Part 1, line 14 |
| E079 | Payroll taxes - Column D | Payroll taxes - Column D | Part 2, line 29_D |
| E080 | Professional fundraising fees - Column A | Professional fundraising fees - Column A | Part 2, line 30_A |
| E051 | Payments to affiliates | Payments to affiliates | Part 1, line 16 |
| E081 | Accounting fees - Column A | Accounting fees - Column A | Part 2, line 31_A |
| E052 | Total expenses | Total expenses | Part 1, line 17 |
| E082 | Accounting fees - Column B | Accounting fees - Column B | Part 2, line 31_B |
| E053 | Excess | Excess | Part 1, line 18 |
| E083 | Accounting fees - Column C | Accounting fees - Column C | Part 2, line 31_C |
| E054 | Funding balance beginning of year | Funding balance beginning of year | Part 1, line 19 |
| E084 | Accounting fees - Column D | Accounting fees - Column D | Part 2, line 31_D |
| E055 | Other changes | Other changes | Part 1, line 20 |
| E085 | Legal fees - Column A | Legal fees - Column A | Part 2, line 32_A |
| E056 | Funding balance end of year | Funding balance end of year | Part 1, line 21 |
| E086 | Legal fees - Column B | Legal fees - Column B | Part 2, line 32_B |
| E087 | Legal fees - Column C | Legal fees - Column C | Part 2, line 32_C |
| E088 | Legal fees - Column D | Legal fees - Column D | Part 2, line 32_D |
| E089 | Supplies - Column A | Supplies - Column A | Part 2, line 33_A |
| E090 | Supplies - Column B | Supplies - Column B | Part 2, line 33_B |
| E091 | Supplies - Column C | Supplies - Column C | Part 2, line 33_C |
| E092 | Supplies - Column D | Supplies - Column D | Part 2, line 33_D |
| E093 | Telephone - Column A | Telephone - Column A | Part 2, line 34_A |
| E094 | Telephone - Column B | Telephone - Column B | Part 2, line 34_B |
| E095 | Telephone - Column C | Telephone - Column C | Part 2, line 34_C |
| E096 | Telephone - Column D | Telephone - Column D | Part 2, line 34_D |
| E097 | Postage and shipping - Column A | Postage and shipping - Column A | Part 2, line 35_A |
| E098 | Postage and shipping - Column B | Postage and shipping - Column B | Part 2, line 35_B |
| E099 | Postage and shipping - Column C | Postage and shipping - Column C | Part 2, line 35_C |
| E100 | Postage and shipping - Column D | Postage and shipping - Column D | Part 2, line 35_D |
| E101 | Occupancy - Column A | Occupancy - Column A | Part 2, line 36_A |
| E102 | Occupancy - Column B | Occupancy - Column B | Part 2, line 36_B |
| E103 | Occupancy - Column C | Occupancy - Column C | Part 2, line 36_C |
| E104 | Occupancy - Column D | Occupancy - Column D | Part 2, line 36_D |
| E105 | Equipment rental and expenses - Column A | Equipment rental and expenses - Column A | Part 2, line 37_A |
| E106 | Equipment rental and expenses - Column B | Equipment rental and expenses - Column B | Part 2, line 37_B |
| E107 | Equipment rental and expenses - Column E | Equipment rental and expenses - Column E | Part 2, line 37_C |
| E108 | Equipment rental and expenses - Column D | Equipment rental and expenses - Column D | Part 2, line 37_D |
| E109 | Printing and publications - Column A | Printing and publications - Column A | Part 2, line 38_A |
| E110 | Printing and publications - Column B | Printing and publications - Column B | Part 2, line 38_B |
| E111 | Printing and publications - Column C | Printing and publications - Column C | Part 2, line 38_C |
| E112 | Printing and publications - Column D | Printing and publications - Column D | Part 2, line 38_D |
| E113 | Travel - Column A | Travel - Column A | Part 2, line 39_A |
| E114 | Travel - Column B | Travel - Column B | Part 2, line 39_B |
| E115 | Travel - Column C | Travel - Column C | Part 2, line 39_C |
| E116 | Travel - Column D | Travel - Column D | Part 2, line 39_D |
| E117 | Conferences, conventions, and meetings - Column A | Conferences, conventions, and meetings - Column A | Part 2, line 40_A |
| E118 | Conferences, conventions, and meetings - Column B | Conferences, conventions, and meetings - Column B | Part 2, line 40_B |
| E119 | Conferences, conventions, and meetings - Column C | Conferences, conventions, and meetings - Column C | Part 2, line 40_C |
| E120 | Conferences, conventions, and meetings - Column D | Conferences, conventions, and meetings - Column D | Part 2, line 40_D |
| E121 | Interest - Column A | Interest - Column A | Part 2, line 41_A |
| E122 | Interest - Column B | Interest - Column B | Part 2, line 41_B |
| E123 | Interest - Column C | Interest - Column C | Part 2, line 41_C |
| E124 | Interest - Column D | Interest - Column D | Part 2, line 41_D |
| E040 | Gross revenue from fundraising | Gross revenue from fundraising | |
| E125 | Depreciation, depletion - Column A | Depreciation, depletion - Column A | Part 2, line 42_A |
| E126 | Depreciation, depletion - Column B | Depreciation, depletion - Column B | Part 2, line 42_B |
| E127 | Depreciation, depletion - Column C | Depreciation, depletion - Column C | Part 2, line 42_C |
| E128 | Depreciation, depletion - Column D | Depreciation, depletion - Column D | Part 2, line 42_D |
| E153 | Total functional expenses - Column A | Total functional expenses - Column A | Part 2, line 44_A |
| E154 | Total functional expenses - Column B | Total functional expenses - Column B | Part 2, line 44_B |
| E155 | Total functional expenses - Column C | Total functional expenses - Column C | Part 2, line 44_C |
| E156 | Total functional expenses - Column D | Total functional expenses - Column D | Part 2, line 44_D |
| E010 | Zip code | Zip code | |
| E050 | Fundraising | Fundraising | |
| E015 | Part VI Question 78(b) | Part VI Question 78(b) | Part 6, line 78b |
| E016 | Part VI Question 79 | Part VI Question 79 | Part 6, line 79 |
| E017 | Part VI Question 80 | Part VI Question 80 | Part 6, line 80a |
| E161 | Cash, non-interest-bearing - Column B | Cash, non-interest-bearing - Column B | Part 4, line 45_B |
| E162 | Savings & temporary cash investments - Column B | Savings & temporary cash investments - Column B | Part 4, line 46_B |
| E163 | Accounts receivable - Column B | Accounts receivable - Column B | Part 4, line 47c_B |
| E164 | Pledges receivable - Column B | Pledges receivable - Column B | Part 4, line 48c_B |
| E165 | Grants receivable - Column B | Grants receivable - Column B | Part 4, line 49_B |
| E166 | Receivables due from officers, directors | Receivables due from officers, directors | Part 4, line 50_B |
| E167 | Other notes & loans receivable - Column B | Other notes & loans receivable - Column B | Part 4, line 51c_B |
| E168 | Inventories for sale or use - Column A | Inventories for sale or use - Column A | Part 4, line 52_A |
| E169 | Inventories for sale or use - Column B | Inventories for sale or use - Column B | Part 4, line 52_B |
| E170 | Prepaid expenses & deferred charges | Prepaid expenses & deferred charges | Part 4, line 53_B |
| E171 | Investments (securities) - Column A | Investments (securities) - Column A | Part 4, line 54_A |
| E172 | Investments (securities) - Column B | Investments (securities) - Column B | Part 4, line 54_B |
| E173 | Investments (land, buildings, equipment) | Investments (land, buildings, equipment) | Part 4, line 55c_B |
| E174 | Investments (other) - Column B | Investments (other) - Column B | Part 4, line 56_B |
| E175 | Land, buildings, & equipment - Column B | Land, buildings, & equipment - Column B | Part 4, line 57c_B |
| E176 | Other assets - Column B | Other assets - Column B | Part 4, line 58_B |
| E177 | Total assets - Column A | Total assets - Column A | Part 4, line 59_A |
| E178 | Total assets - Column B | Total assets - Column B | Part 4, line 59_B |
| E179 | Accounts payable & accrued expenses | Accounts payable & accrued expenses | Part 4, line 60_B |
| E180 | Grants payable - Column B | Grants payable - Column B | Part 4, line 61_B |
| E181 | Support & revenue designated for future | Support & revenue designated for future | Part 4, line 62_B |
| E182 | Loans from officers, directors, … | Loans from officers, directors, … | Part 4, line 63_B |
| E183 | Mortgages and other notes payable | Mortgages and other notes payable | Part 4, line 64b_B |
| E184 | Other liabilities - Column B | Other liabilities - Column B | Part 4, line 65_B |
| E185 | Total liabilities - Column A | Total liabilities - Column A | Part 4, line 66_A |
| E186 | Total liabilities - Column B | Total liabilities - Column B | Part 4, line 66_B |
| E194 | Total fund balances or net assets - Column A | Total fund balances or net assets - Column A | Part 4, line 73_A |
| E195 | Total fund balances or net assets - Column B | Total fund balances or net assets - Column B | Part 4, line 73_B |
| E196 | Total liabilities & fund balances/net assets | Total liabilities & fund balances/net assets | Part 4, line 74_B |
| P601 | Program service revenue (a) - Column A | Program service revenue (a) - Column A | |
| P602 | Program service revenue (a) - Column B | Program service revenue (a) - Column B | |
| P603 | Program service revenue (a) - Column C | Program service revenue (a) - Column C | |
| P604 | Program service revenue (a) - Column D | Program service revenue (a) - Column D | |
| P605 | Program service revenue (a) - Column E | Program service revenue (a) - Column E | |
| P611 | Program service revenue (b) - Column A | Program service revenue (b) - Column A | |
| P612 | Program service revenue (b) - Column B | Program service revenue (b) - Column B | |
| P613 | Program service revenue (b) - Column C | Program service revenue (b) - Column C | |
| P614 | Program service revenue (b) - Column D | Program service revenue (b) - Column D | |
| P615 | Program service revenue (b) - Column E | Program service revenue (b) - Column E | |
| P621 | Program service revenue (c) - Column A | Program service revenue (c) - Column A | |
| P622 | Program service revenue (c) - Column B | Program service revenue (c) - Column B | |
| P623 | Program service revenue (c) - Column C | Program service revenue (c) - Column C | |
| P624 | Program service revenue (c) - Column D | Program service revenue (c) - Column D | |
| P625 | Program service revenue (c) - Column E | Program service revenue (c) - Column E | |
| P631 | Program service revenue (d) - Column A | Program service revenue (d) - Column A | |
| P632 | Program service revenue (d) - Column B | Program service revenue (d) - Column B | |
| P633 | Program service revenue (d) - Column C | Program service revenue (d) - Column C | |
| P634 | Program service revenue (d) - Column D | Program service revenue (d) - Column D | |
| P635 | Program service revenue (d) - Column E | Program service revenue (d) - Column E | |
| P641 | Program service revenue (e) - Column A | Program service revenue (e) - Column A | |
| P642 | Program service revenue (e) - Column B | Program service revenue (e) - Column B | |
| P643 | Program service revenue (e) - Column C | Program service revenue (e) - Column C | |
| P644 | Program service revenue (e) - Column D | Program service revenue (e) - Column D | |
| P645 | Program service revenue (e) - Column E | Program service revenue (e) - Column E | |
| P651 | MCR/Prog serv rev(f)-Bus. code | Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997) | |
| P653 | MCR/ Prog serv rev(f)-Excl. cd | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997) | |
| P661 | Fees from govt. agencies (g) - Column A | Fees from govt. agencies (g) - Column A | |
| P663 | Fees from govt. agencies (g) - Column C | Fees from govt. agencies (g) - Column C | |
| P671 | Membership dues & assessments - Column A | Membership dues & assessments - Column A | |
| P672 | Membership dues & assessments - Column B | Membership dues & assessments - Column B | |
| P673 | Membership dues & assessments - Column C | Membership dues & assessments - Column C | |
| P674 | Membership dues & assessments - Column D | Membership dues & assessments - Column D | |
| P675 | Membership dues & assessments - Column E | Membership dues & assessments - Column E | |
| P681 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column A | |
| P682 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column B | |
| P683 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column C | |
| P684 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column D | |
| P685 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column E | |
| P691 | Dividends & interest from securities - Column A | Dividends & interest from securities - Column A | |
| P692 | Dividends & interest from securities - Column B | Dividends & interest from securities - Column B | |
| P693 | Dividends & interest from securities - Column C | Dividends & interest from securities - Column C | |
| P694 | Dividends & interest from securities - Column D | Dividends & interest from securities - Column D | |
| P695 | Dividends & interest from securities - Column E | Dividends & interest from securities - Column E | |
| P701 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column A | |
| P702 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column B | |
| P703 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column C | |
| P704 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column D | |
| P705 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column E | |
| P711 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column A | |
| P712 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column B | |
| P713 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column C | |
| P714 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column D | |
| P715 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column E | |
| P721 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column A | |
| P722 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column B | |
| P723 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column C | |
| P724 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column D | |
| P725 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column E | |
| P731 | Other investment income - Column A | Other investment income - Column A | |
| P732 | Other investment income - Column B | Other investment income - Column B | |
| P733 | Other investment income - Column C | Other investment income - Column C | |
| P734 | Other investment income - Column D | Other investment income - Column D | |
| P735 | Other investment income - Column E | Other investment income - Column E | |
| P741 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column A | |
| P742 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column B | |
| P743 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column C | |
| P744 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column D | |
| P745 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column E | |
| P751 | Net income from fundraising - Column A | Net income from fundraising - Column A | |
| P752 | Net income from fundraising - Column B | Net income from fundraising - Column B | |
| P753 | Net income from fundraising - Column C | Net income from fundraising - Column C | |
| P754 | Net income from fundraising - Column D | Net income from fundraising - Column D | |
| P755 | Net income from fundraising - Column E | Net income from fundraising - Column E | |
| P761 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column A | |
| P762 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column B | |
| P763 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column C | |
| P764 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column D | |
| P765 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column E | |
| P771 | Total other revenue - Column A | Total other revenue - Column A | |
| P772 | Total other revenue - Column B | Total other revenue - Column B | |
| P773 | Total other revenue - Column C | Total other revenue - Column C | |
| P774 | Total other revenue - Column D | Total other revenue - Column D | |
| P775 | Total other revenue - Column E | Total other revenue - Column E | |
| P782 | Subtotal - Column B | Subtotal - Column B | |
| P784 | Subtotal - Column D | Subtotal - Column D | |
| P785 | Subtotal - Column E | Subtotal - Column E | |
| P792 | Adjustment field - Column B | Adjustment field - Column B | |
| P794 | Adjustment field - Column D | Adjustment field - Column D | |
| P795 | Adjustment field - Column E | Adjustment field - Column E | |
| P652 | MCR/Prog serv rev(f)-Amt, 93f | Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997) | Part 7, line 93f_B |
| P654 | MCR/Prog serv rev(f)-Amt 93f | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997) | Part 7, line 93f_D |
| P655 | MCR/Prog serv rev(f)-Rel./expt | Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997) | Part 7, line 93f_E |
| P662 | Fees from govt. agencies (g) - Column B | Fees from govt. agencies (g) - Column B | Part 7, line 93g_B |
| P664 | Fees from govt. agencies (g) - Column D | Fees from govt. agencies (g) - Column D | Part 7, line 93g_D |
| P665 | Fees from govt. agencies (g) - Column E | Fees from govt. agencies (g) - Column E | Part 7, line 93g_E |
| P805 | Subsidiary EIN (b) | Subsidiary EIN (b) | |
| P806 | Percentage of ownership interest (b) | Percentage of ownership interest (b) | |
| P807 | Total income (b) | Total income (b) | |
| P808 | End of year assets (b) | End of year assets (b) | |
| P809 | Subsidiary EIN ( c) | Subsidiary EIN ( c) | |
| P810 | Percentage of ownership interest ( c) | Percentage of ownership interest ( c) | |
| P811 | Total income ( c) | Total income ( c) | |
| P812 | End of year assets ( c) | End of year assets ( c) | |
| P813 | Subsidiary EIN (d) | Subsidiary EIN (d) | |
| P814 | Percentage of ownership interest (d) | Percentage of ownership interest (d) | |
| P815 | Total income (d) | Total income (d) | |
| P816 | End of year assets (d) | End of year assets (d) | |
| P800 | Number of taxable subsidiaries | Number of taxable subsidiaries | |
| P801 | Subsidiary EIN (a) | Subsidiary EIN (a) | Part 9, Column 1 |
| P802 | Percentage of ownership interest (a) | Percentage of ownership interest (a) | Part 9, Column 2 |
| P803 | Total income (a) | Total income (a) | Part 9, Column 4 |
| P804 | End of year assets (a) | End of year assets (a) | Part 9, Column 5 |
| E214 | Tax-exempt bond liabilities | Tax-exempt bond liabilities | Part 4, line 64a_B |
| E201 | Number of uncompensated officers, etc. | Number of uncompensated officers, etc. | |
| E205 | Political expenditures | Political expenditures | Part 6, line 81a |
| C997 | Sample Count | Sample count | |
| C998 | Population Count | Population count | |
| WEIGHT | Weight | Weight | |
| E206 | Was Form 1120-POL filed? | Was Form 1120-POL filed? | Part 6, line 81b |
| E202 | Were all dues nondeductible by members? | Were all dues nondeductible by members? | |
| E203 | Lobbying expenditures of $2,000 or less? | Lobbying expenditures of $2,000 or less? | |
| E204 | Dues, assessments, etc. from members | Dues, assessments, etc. from members | |
| E207 | Section 162(e) tax elected | Section 162(e) tax elected | |
| E208 | Nondeductible amount section 6033(e) tax | Nondeductible amount section 6033(e) tax | |
| E211 | Taxable amount lobbying and political expenditures | Taxable amount lobbying and political expenditures | |
| E212 | Section 6033(e) tax elected | Section 6033(e) tax elected | |
| E213 | Tax added to nondeductible dues | Tax added to nondeductible dues | |
| E209 | Initiation fees and cap contributions | Initiation fees and cap contributions | |
| E210 | Gross receipts, public use of facilities | Gross receipts, public use of facilities | |
| E218 | Section 4958 excess benefit? | Section 4958 excess benefit? | Part 6, line 89b |
| E219 | Tax paid under section 4958 | Tax paid under section 4958 | Part 6, line 89c |
| E220 | Amount of 4958 tax reimbursed by organization | Amount of 4958 tax reimbursed by organization | Part 6, line 89d |
| E305 | Number of employees | Number of employees | Part 6, line 90b |
| E400 | Status code | Status code | |
| C004 | Document Locator Number | Document Locator Number used by the IRS | |
| RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
| C1001 | Editor code | Editor code | |
| C1005 | Return year | Return year | |
| CMPCT | Compensation table count | Compensation table count | |