| EIN | Employer Identification Number | Employer identification number. | |
| E005 | Sample code | Sample code | |
| E006 | Reject code | Reject code | |
| E007_1 | Fiscal year | Accounting period - year (End of year) | Beginning, sec.A |
| E007_3 | Fiscal Year Ending Month | Accounting period - month (Last month in year) | Beginning, sec.A |
| E011 | Exempt, 501(c)(_) or 4947(a)(1)? | Exemption/subsection number | Beginning, sec.G |
| E012 | Group Return? | Group return (Y/N) | Beginning, sec.H(a) |
| E013 | Number of Affiliates | 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- First 3 Digits | 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 | Prof. Fundr'g Fees-Prog.Srv. | Professional fundraising fees - Column B | Part 2, line 30_B |
| E311 | Prof. Fundr'g Fees-Mgt.& Gen. | Professional fundraising fees - Column C | Part 2, line 30_C |
| E312 | Prof. Fundr'g Fees-Fundr'g | 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 | Tot.Other Exp.--col. A (a-f) | Other expenses (itemize) - Column A | |
| E024 | Tot.Contributions | Total contributions | Part 1, line 01d |
| E150 | Tot.Other Exp.--col. B (a-f) | Other expenses (itemize) - Column B | |
| E025 | Program Service Rev. | Program service revenue | Part 1, line 02 |
| E151 | Tot.Other Exp.--col. C (a-f) | Other expenses (itemize) - Column C | |
| E026 | Dues & 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 | Tot.Other Exp.--col. D (a-f) | Other expenses (itemize) - Column D | |
| E027 | Interest | Interest | Part 1, line 04 |
| E057 | Grants & Allocations- Prog.Srv. | Grants and allocations | Part 2, line 22_B |
| E028 | Dividends | Dividends | Part 1, line 05 |
| E058 | Spec. Assist. to Indiv.- Prog.Srv. | Specific assistance to individuals | Part 2, line 23_B |
| E029 | Gross Rents | Gross rents | Part 1, line 06a |
| E059 | Benefits Paid- col.B (pgm.srv) | Benefits paid | Part 2, line 24_B |
| E030 | Rental Exp. | Rental expenses | Part 1, line 06b |
| E060 | Compens. of Officers-Tot. | Compensation of officers - Column A | Part 2, line 25_A |
| E031 | Net Rental Income | Net rental expenses | Part 1, line 06c |
| E061 | Compens. of Officers-Prog.Srv. | Compensation of officers - Column B | Part 2, line 25_B |
| E032 | Other Investment Income | Other investment income | Part 1, line 07 |
| E062 | Compens., Officers-Mgt.& Gen. | Compensation of officers - Column C | Part 2, line 25_C |
| E033 | Gr. Amt. fr. Sale of Assets (sec.) | Gross amount from sale of assets | Part 1, line 08a_A |
| E063 | Compens. of Officers-Fundr'g | Compensation of officers - Column D | Part 2, line 25_D |
| E036 | Gr. Amt. fr. Sale of Assets (oth.) | Gross amount from sale of assets | Part 1, line 08a_B |
| E064 | Oth. Salaries & Wages-Tot. | Other salaries and wages - Column A | Part 2, line 26_A |
| E034 | Cost or Other Basis (sec.) | Cost or other basis, assets | Part 1, line 08b_A |
| E065 | Oth. Sal. & Wages-Prog.Srv. | Other salaries and wages - Column B | Part 2, line 26_B |
| E037 | Cost or Other Basis (oth.) | Cost or other basis | Part 1, line 08b_B |
| E066 | Oth. Sal. & Wages-Mgt.& Gen. | Other salaries and wages - Column C | Part 2, line 26_C |
| E035 | Gain (loss) | Gain (or loss) | Part 1, line 08c_A |
| E067 | Oth. Salaries & Wages-Fundr'g | Other salaries and wages - Column D | Part 2, line 26_D |
| E038 | Net Gain Sale of Other Assets | Gain (or loss) | Part 1, line 08c_B |
| E068 | Pension Plan Contrib.-Tot. | Pension plan contributions - Column A | Part 2, line 27_A |
| E039 | Gain, Sale of Sec. & Oth. Assets | Total gain (or loss) | Part 1, line 08d |
| E069 | Pension Plan Cont.-Prog.Srv. | Pension plan contributions - Column B | Part 2, line 27_B |
| E070 | Pension Plan Cont.-Mgt.& Gen. | Pension plan contributions - Column C | Part 2, line 27_C |
| E041 | Special Events, Direct Exp. | Direct expenses | Part 1, line 09b |
| E071 | Pension Plan Contrib.-Fundr'g | Pension plan contributions - Column D | Part 2, line 27_D |
| E042 | Special Events, Net Income | Net income | Part 1, line 09c |
| E072 | Oth. Employee Benefits-Tot. | Other employee benefits - Column A | Part 2, line 28_A |
| E043 | Inventory, Gross Sales | Gross sales | Part 1, line 10a |
| E073 | Oth. Emp. Benefits-Prog.Srv. | Other employee benefits - Column B | Part 2, line 28_B |
| E044 | Inventory, Cost of Goods Sold | Cost of goods sold | Part 1, line 10b |
| E074 | Oth. Emp. Benefits-Mgt.& Gen. | Other employee benefits - Column C | Part 2, line 28_C |
| E045 | Inventory, Gross Profit (net) | Gross profit from sales of inventory | Part 1, line 10c |
| E075 | Oth. Employee Benefits-Fundr'g | Other employee benefits - Column D | Part 2, line 28_D |
| E046 | Other Rev. | Other revenue | Part 1, line 11 |
| E076 | Payroll Taxes-col.A (Tot.) | Payroll taxes - Column A | Part 2, line 29_A |
| E047 | Tot.Rev. | Total revenue | Part 1, line 12 |
| E077 | Payroll Taxes-Prog.Srv. | Payroll taxes - Column B | Part 2, line 29_B |
| E048 | Program Service Exp. | Program services expense | Part 1, line 13 |
| E078 | Payroll Taxes-Mgt.& Gen. | Payroll taxes - Column C | Part 2, line 29_C |
| E049 | Mgt & General Exp. | Management and general | Part 1, line 14 |
| E079 | Payroll Taxes-col.D (Fundr'g) | Payroll taxes - Column D | Part 2, line 29_D |
| E080 | Profes. Fundr'g Fees-col.A Tot | Professional fundraising fees - Column A | Part 2, line 30_A |
| E051 | Payments To Affiliates | Payments to affiliates | Part 1, line 16 |
| E081 | Accounting Fees-col.A (Tot.) | Accounting fees - Column A | Part 2, line 31_A |
| E052 | Tot.Exp. | Total expenses | Part 1, line 17 |
| E082 | Accounting Fees-Prog.Srv. | Accounting fees - Column B | Part 2, line 31_B |
| E053 | Net Income | Excess | Part 1, line 18 |
| E083 | Accounting Fees-Mgt.& Gen. | Accounting fees - Column C | Part 2, line 31_C |
| E054 | Net Assets- BOY | Funding balance beginning of year | Part 1, line 19 |
| E084 | Accounting Fees-Fundr'g | Accounting fees - Column D | Part 2, line 31_D |
| E055 | Other Changes In Net Assets | Other changes | Part 1, line 20 |
| E085 | Legal Fees-col.A (Tot.) | Legal fees - Column A | Part 2, line 32_A |
| E056 | Net Assets - EOY | Funding balance end of year | Part 1, line 21 |
| E086 | Legal Fees-col.B (Prog.Srv.) | Legal fees - Column B | Part 2, line 32_B |
| E087 | Legal Fees-col.C (Mgt.& Gen.) | Legal fees - Column C | Part 2, line 32_C |
| E088 | Legal Fees-col.D (Fundr'g) | Legal fees - Column D | Part 2, line 32_D |
| E089 | Supplies-col.A (Tot.) | Supplies - Column A | Part 2, line 33_A |
| E090 | Supplies-col.B (Prog.Srv.) | Supplies - Column B | Part 2, line 33_B |
| E091 | Supplies-col.C (Mgt.& Gen.) | Supplies - Column C | Part 2, line 33_C |
| E092 | Supplies-col.D (Fundr'g) | Supplies - Column D | Part 2, line 33_D |
| E093 | Telephone-col.A (Tot.) | Telephone - Column A | Part 2, line 34_A |
| E094 | Telephone-col.B (Prog.Srv.) | Telephone - Column B | Part 2, line 34_B |
| E095 | Telephone-col.C (Mgt.& Gen.) | Telephone - Column C | Part 2, line 34_C |
| E096 | Telephone-col.D (Fundr'g) | Telephone - Column D | Part 2, line 34_D |
| E097 | Postage & Shipping-Tot. | Postage and shipping - Column A | Part 2, line 35_A |
| E098 | Postage & Shipping-Prog.Srv. | Postage and shipping - Column B | Part 2, line 35_B |
| E099 | Postage & Shipping-Mgt.& Gen. | Postage and shipping - Column C | Part 2, line 35_C |
| E100 | Postage & Shipping-Fundr'g | Postage and shipping - Column D | Part 2, line 35_D |
| E101 | Occupancy-col.A (Tot.) | Occupancy - Column A | Part 2, line 36_A |
| E102 | Occupancy-col.B (Prog.Srv.) | Occupancy - Column B | Part 2, line 36_B |
| E103 | Occupancy-col.C (Mgt.& Gen.) | Occupancy - Column C | Part 2, line 36_C |
| E104 | Occupancy-col.D (Fundr'g) | Occupancy - Column D | Part 2, line 36_D |
| E105 | Equip. Rental & Exp.-Tot. | Equipment rental and expenses - Column A | Part 2, line 37_A |
| E106 | Equip. Rental & Exp.-Prog.Srv. | Equipment rental and expenses - Column B | Part 2, line 37_B |
| E107 | Equip. Rental & Exp.-Mgt.& Gen. | Equipment rental and expenses - Column E | Part 2, line 37_C |
| E108 | Equip. Rental & Exp.-Fundr'g | Equipment rental and expenses - Column D | Part 2, line 37_D |
| E109 | Printing & Publications-Tot. | Printing and publications - Column A | Part 2, line 38_A |
| E110 | Printing & Pubs. -Prog.Srv. | Printing and publications - Column B | Part 2, line 38_B |
| E111 | Printing & Pubs.-Mgt.& Gen. | Printing and publications - Column C | Part 2, line 38_C |
| E112 | Printing & Pubs. -Fundr'g | Printing and publications - Column D | Part 2, line 38_D |
| E113 | Travel-col.a (Tot.) | Travel - Column A | Part 2, line 39_A |
| E114 | Travel-col.B (Prog.Srv.) | Travel - Column B | Part 2, line 39_B |
| E115 | Travel-col.C (Mgt.& Gen.) | Travel - Column C | Part 2, line 39_C |
| E116 | Travel-col.D (Fundr'g) | Travel - Column D | Part 2, line 39_D |
| E117 | Confr., Conventns & Mtgs-Tot. | Conferences, conventions, and meetings - Column A | Part 2, line 40_A |
| E118 | Conf., Conven., Mtgs-Prog.Srv. | Conferences, conventions, and meetings - Column B | Part 2, line 40_B |
| E119 | Conf., Conven., Mtgs-Mgt.& Gen. | Conferences, conventions, and meetings - Column C | Part 2, line 40_C |
| E120 | Confr., Conven. & Mtgs-Fundr'g | Conferences, conventions, and meetings - Column D | Part 2, line 40_D |
| E121 | Interest-col.A (Tot.) | Interest - Column A | Part 2, line 41_A |
| E122 | Interest-col.B (Prog.Srv.) | Interest - Column B | Part 2, line 41_B |
| E123 | Interest-col.C (Mgt.& Gen.) | Interest - Column C | Part 2, line 41_C |
| E124 | Interest-col.D (Fundr'g) | Interest - Column D | Part 2, line 41_D |
| E040 | Special Event Gross Rev. | Gross revenue from fundraising | |
| E125 | Deprec., Depletion, Etc.-Tot. | Depreciation, depletion - Column A | Part 2, line 42_A |
| E126 | Deprec., Depletion...-Prog.Srv. | Depreciation, depletion - Column B | Part 2, line 42_B |
| E127 | Deprec., Depletion...-Mgt.& Gen. | Depreciation, depletion - Column C | Part 2, line 42_C |
| E128 | Deprec., Depletion...-Fundr'g | Depreciation, depletion - Column D | Part 2, line 42_D |
| E153 | Tot. Func. Exp.-col.A (Tot.) | Total functional expenses - Column A | Part 2, line 44_A |
| E154 | Tot. Func. Exp.-Prog.Srv. | Total functional expenses - Column B | Part 2, line 44_B |
| E155 | Tot. Func. Exp.-Mgt.& Gen. | Total functional expenses - Column C | Part 2, line 44_C |
| E156 | Tot. Func. Exp.-Fundr'g | Total functional expenses - Column D | Part 2, line 44_D |
| E010 | Zip code | Zip code | |
| E050 | Fund-raising Exp. | Fundraising | |
| E015 | Tax Return 990-T Filed? | Part VI Question 78(b) | Part 6, line 78b |
| E016 | Changes In Org. or Gov. Docs? | Part VI Question 79 | Part 6, line 79 |
| E017 | Related To Other Orgs.? | Part VI Question 80 | Part 6, line 80a |
| E161 | Cash- EOY | Cash, non-interest-bearing - Column B | Part 4, line 45_B |
| E162 | Savings- EOY | Savings & temporary cash investments - Column B | Part 4, line 46_B |
| E163 | Accounts Receivable- EOY | Accounts receivable - Column B | Part 4, line 47c_B |
| E164 | Pledges Receivable- EOY | Pledges receivable - Column B | Part 4, line 48c_B |
| E165 | Grants Receivable- EOY | Grants receivable - Column B | Part 4, line 49_B |
| E166 | Receivables Due- Officers, Dirs. | Receivables due from officers, directors | Part 4, line 50_B |
| E167 | Oth. Notes & Loans Rec.- EOY | Other notes & loans receivable - Column B | Part 4, line 51c_B |
| E168 | Inventories- BOY | Inventories for sale or use - Column A | Part 4, line 52_A |
| E169 | Inventories- EOY | Inventories for sale or use - Column B | Part 4, line 52_B |
| E170 | Prepaid Exp.- EOY | Prepaid expenses & deferred charges | Part 4, line 53_B |
| E171 | Investments- Securities- BOY | Investments (securities) - Column A | Part 4, line 54_A |
| E172 | Investments- Securities- EOY | Investments (securities) - Column B | Part 4, line 54_B |
| E173 | Invest- Land, Blg & Eq - Acc.Dep- EOY | Investments (land, buildings, equipment) | Part 4, line 55c_B |
| E174 | Investments-other- EOY | Investments (other) - Column B | Part 4, line 56_B |
| E175 | Land, Blg & Equip - Acc. Dep.- EOY | Land, buildings, & equipment - Column B | Part 4, line 57c_B |
| E176 | Other Assets- EOY | Other assets - Column B | Part 4, line 58_B |
| E177 | Tot. Assets- BOY | Total assets - Column A | Part 4, line 59_A |
| E178 | Tot. Assets- EOY | Total assets - Column B | Part 4, line 59_B |
| E179 | Accounts Payable- EOY | Accounts payable & accrued expenses | Part 4, line 60_B |
| E180 | Grants Payable- EOY | Grants payable - Column B | Part 4, line 61_B |
| E181 | Rev. Desig. for Future - EOY | Support & revenue designated for future | Part 4, line 62_B |
| E182 | Loans fr. Officers, Dirs...- EOY | Loans from officers, directors, … | Part 4, line 63_B |
| E183 | Mortgages & Oth. Notes Pay.- EOY | Mortgages and other notes payable | Part 4, line 64b_B |
| E184 | Other Liabilities- EOY | Other liabilities - Column B | Part 4, line 65_B |
| E185 | Tot.Liabilities- BOY | Total liabilities - Column A | Part 4, line 66_A |
| E186 | Tot.Liabilities- EOY | Total liabilities - Column B | Part 4, line 66_B |
| E194 | Tot. Fund Balances - BOY | Total fund balances or net assets - Column A | Part 4, line 73_A |
| E195 | Tot. Fund Balances - EOY | Total fund balances or net assets - Column B | Part 4, line 73_B |
| E196 | Tot. Liab. & Net Assets-EOY | Total liabilities & fund balances/net assets | Part 4, line 74_B |
| P601 | Prgm Svc (a)-col.A | Program service revenue (a) - Column A | |
| P602 | Prgm Svc (a)- col.B | Program service revenue (a) - Column B | |
| P603 | Prgm Svc (a)-col.C | Program service revenue (a) - Column C | |
| P604 | Prgm Svc (a)- col.D | Program service revenue (a) - Column D | |
| P605 | Prgm Svc (a)- col.E | Program service revenue (a) - Column E | |
| P611 | Prgm Svc (b)-col.A | Program service revenue (b) - Column A | |
| P612 | Prgm Svc (b)- col.B | Program service revenue (b) - Column B | |
| P613 | Prgm Svc (b)-col.C | Program service revenue (b) - Column C | |
| P614 | Prgm Svc (b)- col.D | Program service revenue (b) - Column D | |
| P615 | Prgm Svc (b)- col.E (rel't/ex Inc) | Program service revenue (b) - Column E | |
| P621 | Prgm Svc (c)-col.A(unrl Bus Inc, Bus Cd) | Program service revenue (c) - Column A | |
| P622 | Prgm Svc (c)- Col. B (unrl Bus Inc, Amt) | Program service revenue (c) - Column B | |
| P623 | Prgm Svc (c)-col.C(excl. S.512-4, Ex Cd) | Program service revenue (c) - Column C | |
| P624 | Prgm Svc (c)- col.D | Program service revenue (c) - Column D | |
| P625 | Prgm Svc (c)- Col. E (rel't/ex Inc) | Program service revenue (c) - Column E | |
| P631 | Prgm Svc (d)-col.A(unrl Bus Inc, Bus Cd) | Program service revenue (d) - Column A | |
| P632 | Prgm Svc (d)- Col. B (unrl Bus Inc, Amt) | Program service revenue (d) - Column B | |
| P633 | Prgm Svc (d)-col.C(excl. S.512-4, Ex Cd) | Program service revenue (d) - Column C | |
| P634 | Prgm Svc (d)- col.D | Program service revenue (d) - Column D | |
| P635 | Prgm Svc (d)- Col. E (rel't/ex Inc) | Program service revenue (d) - Column E | |
| P641 | Prgm Svc (e)-col.A(unrl Bus Inc,bus Cd) | Program service revenue (e) - Column A | |
| P642 | Prgm Svc (e)- col.B(unrl Bus Inc, Amt) | Program service revenue (e) - Column B | |
| P643 | Prgm Svc (e)-col.C(excl. S.512-4,ex Cd) | Program service revenue (e) - Column C | |
| P644 | Prgm Svc (e)-col.D | Program service revenue (e) - Column D | |
| P645 | Prgm Svc (e)- Col. E (rel't/ex Inc) | 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 Gov (g)-col.A(unrl Bus Inc,bus Cd) | Fees from govt. agencies (g) - Column A | |
| P663 | Fees Gov (g)-col.C(excl. S.512-4,ex Cd) | Fees from govt. agencies (g) - Column C | |
| P671 | Mshp- col.A(unrl Bus Inc,bus Cd) | Membership dues & assessments - Column A | |
| P672 | Mshp- col.B(unrl Bus Inc, Amt) | Membership dues & assessments - Column B | |
| P673 | Mshp-col.C(excl. S.512-4,ex Cd) | Membership dues & assessments - Column C | |
| P674 | Mshp-col.D(excl S.512-4, Amt) | Membership dues & assessments - Column D | |
| P675 | Mshp- Col. E (rel't/ex Inc) | Membership dues & assessments - Column E | |
| P681 | Interest-col.A(unrl Bus Inc,bus Cd) | Interest on savings & temp cash investments - Column A | |
| P682 | Interest- col.B(unrl Bus Inc, Amt) | Interest on savings & temp cash investments - Column B | |
| P683 | Interest-col.C(excl. S.512-4,ex Cd) | Interest on savings & temp cash investments - Column C | |
| P684 | Interest-col.D | Interest on savings & temp cash investments - Column D | |
| P685 | Interest-col. E (rel't/ex Inc) | Interest on savings & temp cash investments - Column E | |
| P691 | Dividends-col.A(unrl Bus Inc,bus Cd) | Dividends & interest from securities - Column A | |
| P692 | Dividends-col.B(unrl Bus Inc, Amt) | Dividends & interest from securities - Column B | |
| P693 | Dividends-col.C(excl. S.512-4,ex Cd) | Dividends & interest from securities - Column C | |
| P694 | Dividends-col.D(excl S.512-4,amt) | Dividends & interest from securities - Column D | |
| P695 | Dividends- Col. E (rel't/ex Inc) | Dividends & interest from securities - Column E | |
| P701 | Rent Inc.(debt-fin)-col.A | Net rental income from real estate: debt - Column A | |
| P702 | Rent Inc.(debt-fin.)-col.B | Net rental income from real estate: debt - Column B | |
| P703 | Rent Inc.(debt-fin.)-col.C | Net rental income from real estate: debt - Column C | |
| P704 | Rent Inc (debt-fin.)-col.D | Net rental income from real estate: debt - Column D | |
| P705 | Rent Inc (debt-fin.)-col.E | Net rental income from real estate: debt - Column E | |
| P711 | Rent Inc.(ri-ndf)-col.A (unrl B Inc,b Cd) | Net rental income from real estate: not debt - Column A | |
| P712 | Rent Inc.(not debt fin)-col.B | Net rental income from real estate: not debt - Column B | |
| P713 | Rent Inc.(not debt fin)-col.C | Net rental income from real estate: not debt - Column C | |
| P714 | Rent Inc.(not debt fin)-col.D | Net rental income from real estate: not debt - Column D | |
| P715 | Rent Inc.(ri-ndf)-col. E (rel't/ex Inc) | Net rental income from real estate: not debt - Column E | |
| P721 | Rent Inc.(pp)-col.A(unrl Bus Inc,b Cd) | Net rental income personal prop: debt fi - Column A | |
| P722 | Rent Inc.(pp)-col.B(unrl Bus Inc,amt) | Net rental income personal prop: debt fi - Column B | |
| P723 | Rent Inc.(pp)-col.C(excl.512-4,ex Cd) | Net rental income personal prop: debt fi - Column C | |
| P724 | Rent Inc.(pp)-col.D(excl S.512-4,amt) | Net rental income personal prop: debt fi - Column D | |
| P725 | Rent Inc.(pp)-col. E (rel't/ex Inc) | Net rental income personal prop: debt fi - Column E | |
| P731 | Oth. Invest.-col.A(unrl Bus Inc,b Cd) | Other investment income - Column A | |
| P732 | Oth. Invest.-col.B(unrl Bus Inc,amt) | Other investment income - Column B | |
| P733 | Oth. Invest.-col.C(excl.512-4,ex Cd) | Other investment income - Column C | |
| P734 | Oth. Invest.-col.D(excl S.512-4,amt) | Other investment income - Column D | |
| P735 | Oth. Invest.-col. E (rel't/ex Inc) | Other investment income - Column E | |
| P741 | Gain Soa- Col. A (unrl Bus Inc, Bus. Cd) | Gain (loss) from SOA other than inventory - Column A | |
| P742 | Gain Soa- Col. B (unrl Bus Inc, Amt) | Gain (loss) from SOA other than inventory - Column B | |
| P743 | Gain Soa- col.C(excl S.512-4, Excl Cd) | Gain (loss) from SOA other than inventory - Column C | |
| P744 | Gain SOA- col.D | Gain (loss) from SOA other than inventory - Column D | |
| P745 | Gain Soa- Col. E (rel't/ex Inc) | Gain (loss) from SOA other than inventory - Column E | |
| P751 | Spec.evts.-col.A (unrl Bus Inc, Bus. Cd) | Net income from fundraising - Column A | |
| P752 | Spec.evts.- Col. B (unrl Bus Inc, Amt) | Net income from fundraising - Column B | |
| P753 | Spec.evts.- col.C(excl S.512-4, Excl Cd) | Net income from fundraising - Column C | |
| P754 | Spec.evts.- col.D | Net income from fundraising - Column D | |
| P755 | Spec.evts.- col.E (rel't/ex Inc) | Net income from fundraising - Column E | |
| P761 | Profit Soi-col.A (unrl Bus Inc, Bus. Cd) | Gross profit (loss) from inventory sales - Column A | |
| P762 | Profit Soi- col.B (unrl Bus Inc, Amt) | Gross profit (loss) from inventory sales - Column B | |
| P763 | Profit Soi- col.C(excl S.512-4, Excl Cd) | Gross profit (loss) from inventory sales - Column C | |
| P764 | Profit SOI- col.D | Gross profit (loss) from inventory sales - Column D | |
| P765 | Profit Soi- col.E (rel't/ex Inc) | Gross profit (loss) from inventory sales - Column E | |
| P771 | Oth Rev-col.A (unrl Bus Inc, Bus. Cd) | Total other revenue - Column A | |
| P772 | Oth Rev- col.B (unrl Bus Inc, Amt) | Total other revenue - Column B | |
| P773 | Oth Rev- col.C(excl S.512-4, Excl Cd) | Total other revenue - Column C | |
| P774 | Oth Rev- col.D | Total other revenue - Column D | |
| P775 | Oth Rev- col.E (rel't/ex Inc) | Total other revenue - Column E | |
| P782 | Subtot.Amt- col.B (unrl Bus Inc, Amt) | Subtotal - Column B | |
| P784 | Subtot.Amt- col.D | Subtotal - Column D | |
| P785 | Subtot.Amt- col.E (rel't/ex Inc) | Subtotal - Column E | |
| P792 | Adjustment Field--col. B | Adjustment field - Column B | |
| P794 | Adjustment Field--col. D | Adjustment field - Column D | |
| P795 | Adjustment Field--col. 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 Gov (g)- col.B(unrl Bus Inc, Amt) | Fees from govt. agencies (g) - Column B | Part 7, line 93g_B |
| P664 | Fees Gov (g)-col.D | Fees from govt. agencies (g) - Column D | Part 7, line 93g_D |
| P665 | Fees Gov (g)- Col. E (rel't/ex Inc) | Fees from govt. agencies (g) - Column E | Part 7, line 93g_E |
| P805 | Subsidiary Ein (b) | Subsidiary EIN (b) | |
| P806 | Percentage of Ownership (b) | Percentage of ownership interest (b) | |
| P807 | Tot. Income (b) | Total income (b) | |
| P808 | Assets- End of Year (b) | End of year assets (b) | |
| P809 | Subsidiary Ein (c) | Subsidiary EIN ( c) | |
| P810 | Percentage of Ownership (c) | Percentage of ownership interest ( c) | |
| P811 | Tot. Income (c) | Total income ( c) | |
| P812 | Assets- End of Year | End of year assets ( c) | |
| P813 | Subsidiary Ein (d) | Subsidiary EIN (d) | |
| P814 | Percentage of Ownership (d) | Percentage of ownership interest (d) | |
| P815 | Tot. Income (b) | Total income (d) | |
| P816 | Assets- End of Year (b) | End of year assets (d) | |
| P800 | Number of taxable subsidiaries | Number of taxable subsidiaries | |
| P801 | Subsidiary Ein | Subsidiary EIN (a) | Part 9, Column 1 |
| P802 | Percentage of Ownership | Percentage of ownership interest (a) | Part 9, Column 2 |
| P803 | Tot. Income | Total income (a) | Part 9, Column 4 |
| P804 | End-of-year Assets (a) | End of year assets (a) | Part 9, Column 5 |
| NTEESOI | NTEE assigned by SOI | NTEE assigned by IRS SOI Division. | |
| E214 | Tax-exempt Bond Liab.- EOY | Tax-exempt bond liabilities | Part 4, line 64a_B |
| E330 | Tot. Rev., Gains..per Audited Fin. Stmt | Part IV-A, Total revenue, gains, other supp | Part 4-A, line a |
| E331 | Net Unrealized Gains On Invest. | Part IV-A, Net unrealized gains or investments | Part 4-A, line b(1) |
| E332 | Rev., Donated Svc & Uses of Facil | Part IV-A, Donates services, use facilities | Part 4-A, line b(2) |
| E333 | Recoveries of Prior Year Grants | Part IV-A, Recoveries of prior year grants | Part 4-A, line b(3) |
| E334 | Other Rev. | Part IV-A, Other amounts not on line 12 | Part 4-A, line b(4) |
| E335 | Sum of Rev. | Part IV-A, Total revenue not on line 12 | Part 4-A, line b(t) |
| E336 | Difference In Rev. | Part IV-A, Line a minus line b | Part 4-A, line c |
| E337 | Invest. Exp. Not Incl. on Ln 6b | Part IV-A, Investment expenses | Part 4-A, line d(1) |
| E338 | Oth Exp. Ln 12 Not Incl P4a(a) | Part IV-A, Other amounts included on line 12 | Part 4-A, line d(2) |
| E339 | Tot. Rev. Exp. Not Incl in (a) (subtot) | Part IV-A, Revenue on line 12 but not line | Part 4-A, line d(t) |
| E340 | Reconclld Rev. Stated On F990 Ln 12 | Part IV-A, Total revenue per line 12 | Part 4-A, line e |
| E350 | Tot. Exp. & Losses Per Audited Fncl Stmt | Part IV-B, Total expenses per statements | Part 4-B, line a |
| E351 | Exp. fr. Donated Svcs & Use of Facil. | Part IV-B, Donates services | Part 4-B, line b(1) |
| E352 | Prior Yr Adjstmts Reprtd On F990 Ln 20 | Part IV-B, Prior-year adjustments | Part 4-B, line b(2) |
| E353 | Losses Reported On F990 Ln 20 | Part IV-B, Losses reported on line 20 | Part 4-B, line b(3) |
| E354 | Oth. Exp On F990 Li17 But Not P4-b (a) | Part IV-B, Other amts not included on line | Part 4-B, line b(4) |
| E355 | Tot. exp. not incl in (a) | Part IV-B, Total expenses not on line 17 | Part 4-B, line b(t) |
| E356 | Difference in exp. | Part IV-B, Line a minus line b | Part 4-B, line c |
| E357 | Investmt Exp Not Incl On F990 Ln 6b | Part IV-B, Investment expenses | Part 4-B, line d(1) |
| E358 | Oth. Exp No Incl On F990 Ln 6b | Part IV-B, Other amounts included on line 17 | Part 4-B, line d(2) |
| E359 | Tot. Exp. Not Incl On F990 Ln 6b | Part IV-B, Expenses on line 17 but not line | Part 4-B, line d(t) |
| E360 | Reconcld Exp. As Stated On F990 Ln 17 | Part IV-B, Total expenses per line 17 | Part 4-B, line e |
| E201 | Number of Uncomp. Officers... | Number of uncompensated officers, etc. | |
| E205 | Political Exp. | Political expenditures | Part 6, line 81a |
| C997 | Sample Count | Sample count | |
| C998 | Population Count | Population count | |
| WEIGHT | Weight | Weight | |
| E206 | Was form 1120-pf Filed? | Was Form 1120-POL filed? | Part 6, line 81b |
| E202 | Gross receipts, Column A, ln 8 | Were all dues nondeductible by members? | |
| E203 | Rental Inc.(PP)-Excl. Code-C, | Lobbying expenditures of $2,000 or less? | |
| E204 | Rental Inc.(PP)-Amount-Col D, | Dues, assessments, etc. from members | |
| E207 | Net Gain-SOA-Amount-Col B, XVI | Section 162(e) tax elected | |
| E208 | Tax revenues, Column A | Nondeductible amount section 6033(e) tax | |
| E211 | Taxable amnt lobbying & pol ex | Taxable amount lobbying and political expenditures | |
| E212 | Gross Prof-SOI-Amount-Col B, X | Section 6033(e) tax elected | |
| E213 | Section 6033 (e) tax ele | Tax added to nondeductible dues | |
| E209 | Tax revenues, Column E, line | Initiation fees and cap contributions | |
| E210 | NetGain-SOA-Rel/Exm.Inc.-Col, | Gross receipts, public use of facilities | |
| E218 | Engmt in Sec.4958 Excess Bnft Transactn | Section 4958 excess benefit? | Part 6, line 89b |
| E219 | Amt Tax Impsd Org Mgrs S4912,4955,4958 | Tax paid under section 4958 | Part 6, line 89c |
| E220 | Amt Tax 89c Reimbursed By The Org. | Amount of 4958 tax reimbursed by organization | Part 6, line 89d |
| E305 | # of Emps. Employed in Pay Prd | 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 (left justified) | Editor code | |
| C1005 | Return Year | Return year | |
| CMPCT | Compensation Table Count | Compensation table count | |