| EIN | Employer Identification Number | Employer identification number. | |
| NAME | Name. | Name. | |
| STATE | State | Two-letter state abbreviation. | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | 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) | |
| outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
| OUTREAS | Reason why out of scope | Reason why out of scope | |
| ntmaj5 | Major subsector | Major subsector (5) | |
| ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
| ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
| MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| EZ05 | Sample Code | Sample code | |
| EZ06 | Reject Code | Reject code | |
| EZ07_1 | Accounting Period (Yr) | Accounting period - year (End of year) | |
| EZ07_3 | Accounting Period (Mo) | Accounting period - month (Last month in year) | |
| EZ11 | Exemption | Exemption/subsection number | |
| EZ12 | Has it filed Form 990-T? Pt V, | Part V Question 35(b) | |
| EZ13 | Termnatn/sbstntl contraction? | Part V Question 36 | |
| EZ15 | Schedule-A-Part IV-Status | Schedule A Part IV Status | |
| EZ17 | Contributions, Gifts, Grants, | Contributions, gifts, grants | |
| EZ18 | Program Service Revenue, ln 2 | Program service revenue | |
| EZ19 | Dues and Assessments, ln 3 | Dues and assessments | |
| EZ20 | Investment Income, ln 4 | Investment income | |
| EZ21 | Gross Amount From Sale of asse | Gross amount from sale of assets | |
| EZ22 | Cost or Other Basis, ln 5b | Cost or other basis | |
| EZ23 | Gain (Loss), ln 5c | Gain (or loss) | |
| EZ24 | Gross Revenue of Fundraising, | Gross revenue of special events | |
| EZ25 | Direct Expense, ln 6b | Direct expenses | |
| EZ26 | Net Income, ln 6c | Net income | |
| EZ27 | Gross Sales, ln 7a | Gross sales | |
| EZ28 | Cost Of Goods Sold, ln 7b | Cost of goods sold | |
| EZ29 | Gross Profit (Loss), ln 7c | Gross profit (loss) | |
| EZ30 | Other Revenue, ln 8 | Other revenue | |
| EZ31 | Total Revenue, ln 9 | Total revenue | |
| EZ32 | Grants Paid, ln 10 | Grants paid | |
| S301 | Tot. grassroots lbbyg exp.-all | Lobbying to influence public opinion | Sch. A, Part 6-A, li |
| S302 | Tot. direct lbbyg exp.- all el | Lobbying to influence legislative body | Sch. A, Part 6-A, li |
| S303 | Tot. lbbyg exp. (gr & dir)-all | Total lobbying | Sch. A, Part 6-A, li |
| S304 | Other exempt purp. exp.-all | Other exempt purpose expenditures | Sch. A, Part 6-A, li |
| S305 | Tot. exempt purp exp. (lbbyg & | Total exempt purpose expenditures | Sch. A, Part 6-A, li |
| S306 | Max. nontax. lobbying amt -all | Lobbying nontaxable amount | Sch. A, Part 6-A, li |
| S307 | Grassrts nontax. amt (25% li41 | Grassroots nontaxable amount | Sch. A, Part 6-A, li |
| S308 | Subtract li42 from li36 (0 if | Line 36 less line 42 | Sch. A, Part 6-A, li |
| S309 | li38-li41 (0 if li41>li38)-all | Line 38 less line 41 | Sch. A, Part 6-A, li |
| EZ33 | Benefits Paid to Members, ln 1 | Benefits paid to members | |
| EZ34 | Salaries & Compensation, ln 12 | Salaries and compensation | |
| EZ35 | Professional Fees, ln 13 | Professional fees | |
| EZ36 | Occupancy, Rent, Utilities, ln | Occupancy, rent, utilities | |
| EZ37 | Printing, Publications, ln 15 | Printing, publications | |
| EZ38 | Other Expenses, ln 16 | Other expenses | |
| EZ39 | Total Expenses, ln 17 | Total expenses | |
| EZ40 | Excess or (Deficit), ln 18 | Excess (or deficit) | |
| EZ41 | Fund Balance Beginning Year, l | Fund balance, beginning of year | |
| EZ42 | Other Changes, ln 20 | Other changes | |
| EZ43 | Fund Balance End of Year, ln 2 | Fund balance, end of year | |
| EZ44 | Cash, Savings, Investments, ln | Cash, savings, investments | |
| EZ45 | Land & Buildings, ln 23 | Land and buildings | |
| EZ46 | Other Assets, ln 24 | Other assets | |
| EZ47 | Total Assets, Beginning Year, | Total assets, beginning of year | |
| EZ48 | Total Assets, End of Year, ln | Total assets, end of year | |
| EZ49 | Total Liabilities, Beginning, | Total liabilities, beginning of year | |
| LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
| LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
| level3 | Major NTEE category | Major NTEE category | Beginning |
| level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
| EZ50 | Total Liabilities, End Year, l | Total liabilities, end of year | |
| EZ51 | Fund Balance Beginning Year, l | Fund balance, beginning of year | |
| EZ52 | Fund Balance End of Year, ln 2 | Fund balance, end of year | |
| EZ201 | Number of uncompensated office | Number of uncompensated officers, etc. | |
| EZ205 | Political expenditures, ln 37a | Political expenditures | |
| SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
| C997 | Sample Count | Sample count | |
| C998 | Population Count | Population count | |
| WEIGHT | Weight | Weight | |
| EZ206 | Was form 1120-POL filed? ln 37 | Was Form 1120-POL filed? | |
| EZ215 | Tax paid under section 4911 | Tax paid under section 4911 | |
| EZ216 | Tax paid under section 4912 | Tax paid under section 4912 | |
| EZ217 | Tax paid under section 4955 | Tax paid under section 4955 | |
| EZ218 | Section 4958 excess benefit? | Section 4958 excess benefit? | |
| EZ219 | Tax paid under section 4958 | Tax paid under section 4958 | |
| EZ220 | Amount of 4958 tax reimbursed | Amount of 4958 tax reimbursed by organization | |
| EZ400 | 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 | |
| EZ1007 | Generated Sample Code | Generated sample code | |
| CMPCT | Compensation Table Count | Compensation table count | |
| S001 | Compensation,Part I(C) | Compensation (a) | |
| S002 | Cont to employee benefit plans | Contributions to employee benefit plans (a) | |
| S003 | Exp acct & other allowances, P | Expense account and other allowances (a) | |
| S004 | Compensation, Part I(C) | Compensation (b) | |
| S005 | Cont to employee benefit plans | Contributions to employee benefit plans (b) | |
| S006 | Exp acct & other allowances, P | Expense account and other allowances (b) | |
| S007 | Compensation, Form 990 Part I( | Compensation ( c) | |
| S008 | Cont to employee benefit plans | Contributions to employee benefit plans ( c) | |
| S009 | Exp acct & other allowances, P | Expense account and other allowances ( c) | |
| S010 | Compensation, Form 990 Part I( | Compensation (d) | |
| S011 | Cont to employee benefit plans | Contributions to employee benefit plans (d) | |
| S012 | Exp acct & other allowances, P | Expense account and other allowances (d) | |
| S013 | Compensation, Form 990 Part I( | Compensation (e) | |
| S014 | Cont to employee benefit plans | Contributions to employee benefit plans (e) | |
| S015 | Exp acct & other allowances, P | Expense account and other allowances (e) | |
| S016 | # of oth employees pd >$30,000 | Number of other employees paid > $30,000 | Sch. A, Part 1, Colu |
| S197 | Exp pd for leg activities Part | Expenses paid for legislative activities | Sch. A, Part 3, line |
| S198 | Gifts, Grants, & Cont Rec Part | Gifts, grants, and contributions received - Column A | Sch. A, Part 4-A, li |
| S199 | Gifts, Grants, & Cont Rec Part | Gifts, grants, and contributions received - Column E | Sch. A, Part 4-A, li |
| S200 | Membership fees received Part | Membership fees received - Column A | |
| S201 | Membership fees received Part | Membership fees received - Column E | Sch. A, Part 4-A, li |
| S202 | Gross receipts Part IV ln 17a | Gross receipts - Column A | Sch. A, Part 4-A, li |
| S203 | Gross receipts Part IV ln 17e | Gross receipts - Column E | Sch. A, Part 4-A, li |
| S204 | Gross income Part IV ln 18a | Gross income - Column A | Sch. A, Part 4-A, li |
| S205 | Gross income Part IV ln 18e | Gross income - Column E | |
| S206 | Nincome-unrelated bus act Part | Net income from unrelated business activities - Column A | Sch. A, Part 4-A, li |
| S207 | Nincome-unrelated bus act Part | Net income from unrelated business activities - Column E | Sch. A, Part 4-A, li |
| S208 | Tax revenues Part IV ln 20a | Tax revenues - Column A | Sch. A, Part 4-A, li |
| S209 | Tax revenues Part IV ln 20e | Tax revenues - Column E | Sch. A, Part 4-A, li |
| S210 | Val serv furnishd by govt Part | Value of services furnished by government - Column A | |
| S211 | Val serv furnishd by govt Part | Value of services furnished by government - Column E | Sch. A, Part 4-A, li |
| S212 | Other income Part IV ln 22a | Other income - Column A | Sch. A, Part 4-A, li |
| S213 | Other income Part IV ln 22e | Other income - Column E | Sch. A, Part 4-A, li |
| S214 | Total Part IV ln 23a | Total - Column A | Sch. A, Part 4-A, li |
| S215 | Total Part IV ln 23e | Total - Column E | |
| S216 | Tot(ln23)minus grss rects Part | Total (line 23) minus gross receipts - Column A | |
| S217 | Tot(ln23)minus grss rects Part | Total (line 23) minus gross receipts - Column E | |
| S218 | 1% of Line 24 Part IV line 25 | 1% of line 24 | |