SOI 2000 990 c3

EIN	Employer identification number	Employer identification number.
NAME	Name.	Name.
STATE	State	Two-letter state abbreviation.
NTEECC	NTEECC primary purpose	NTEECC classification	Beginning
NAICS	NAICS	NAICS Code
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)
MAJGRPB	Major NTEE group	Major NTEE group plus hospitals and higher education
E040	Zip code	Zip code
E010	Accounting Period (yymm)	Accounting Period (year and month)
E050	Exemption/subsection number	Organization type - IRS subsection number
NTEE1	NTEE major group	NTEE major group (A-Z)
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)
R010	Direct public support, 1a	Direct public support, 1a
R020	Indirect public support, 1b	Indirect public support, 1b
R030	Government grants, 1c	Government grants, 1c
R040	Total contributions, 1d	Total contributions, 1d
R050	Program service revenue	Program service revenue, line 2
R060	Dues	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.)
R070	Interest, line 4	Interest on savings & temp. cash investments, line 4
R080	Dividends	Dividends & interest from securities, line 5
R090	Gross rents	Gross rents, line 6a
R100	Rental expenses	Rental expenses, line 6b
R110	Net rental expenses	Net rental expenses, line 6c
R120	Other investment income	Other investment income, line 7
R130	Sale of securities, gross	Gross amount from sale of assets, securities, line 8a(A)
R140	Basis, sale of securities	Cost or other basis, securities, line 8b(A)
R150	Gain (or loss): securities	Gain (or loss) from sale of securities, line 8c(A)
R160	Sale of other assets, gross	Gross amount from sale of assets other than securities, line 8a(B)
R170	Basis, sale of other assets	Cost or other basis, other assets, line 8b(B)
R180	Gain or loss: other asset sale	Gain (or loss), sale of other assets, line 8c(B)
R190	Net, sale of non-inv. Assets	Total gain (or loss), sale of assets other than inventory, line 8d
R200	Gross, special events	Gross revenue from special events, line 9a
R210	Direct expense, special events	Direct expenses for special events, line 9b
R220	Special event net	Net from special events, line 9c
R230	Sale of inventory, gross	Gross sales of inventory, line 10a
R240	Cost of goods sold	Cost of goods sold, line 10b
R250	Gross profit, inventory sales	Gross profit from sales of inventory, line 10c
R260	Other revenue	Other revenue, line 11
R270	Total revenue	Total revenue, line 12
X010	Program service expenses	Program services expenses, line 13
X020	Management and general expense	Management and general expenses, line 14
X030	Fundraising expenses	Fundraising expenses, line 15
X040	Payments to affiliates	Payments to affiliates, line 16
X050	Total expenses	Total expenses, line 17
N010	Net income	Net income: excess or deficit, line 18
N020	Net assets, BOY	Net assets or fund balance, beginning of year, line 19
N030	Other change, net assets	Other changes in net assets or fund balances, line 20
N040	Net assets, EOY	Net assets or fund balance, end-of-year, line 21
RZ100	Investment income (EZ)	Investment income (EZ)
RZ200	Gross sale of assets (EZ)	Gross Amt From Sale of Assets (EZ)
RZ300	Cost or other basis (EZ)	Cost or Other Basis (EZ)
F010	Grants and allocations	Grants and allocations, line 22 B or A
F015	Specif assistance, individuals	Specific assistance to individuals - line 23B or A
F020	Benefits paid to/for members	Benefits paid to or for members - line 24B or A
F825	Comp of officers-total	Compensation of officers - Total, line 25, column A
F025	Comp of officers-prog serv	Compensation of officers - Program services - Column B
F225	Comp of officers-mgt.& gen.	Compensation of officers - Column C - Management & general,
F425	Other expenses-col d, i23d	Compensation of officers - Column D - Fundraising,
F830	Oth salaries & wages-total	Other salaries and wages - Column A - Total
F030	Oth salaries & wages-prog serv	Other salaries and wages - Program services - Column B
F230	Other salaries, mgt.& gen.	Other salaries and wages - Column C - Management & general,
F430	Other salaries, fundraising	Other salaries and wages - Column D - Fundraising,
F835	Pension contribs, total	Pension plan contributions - Column A - Total
F035	Pension contribs, program	Pension plan contributions - Program services - Column B
F235	Pension contribs, mgt. & gen.	Pension plan contributions - Column C - Management & general,
F435	Pension contribs, fundraising	Pension plan contributions - Column D - Fundraising,
F840	Oth employee benefits, total	Other employee benefits - Column A - Total
F040	Oth employee benefits-prog ser	Other employee benefits - Program services - Column B
F240	Oth employee benefits-mgmt & g	Other employee benefits - Column C - Management & general,
F440	Oth employee benefits-fundrais	Other employee benefits - Column D - Fundraising,
F845	Payroll taxes-total	Payroll taxes - Column A - Total
F045	Payroll taxes-program services	Payroll taxes - Column B - Program services
F245	Payroll taxes-mgmt & general	Payroll taxes - Column C - Management & general,
F445	Payroll taxes-fundraising ln 2	Payroll taxes - Column D - Fundraising,
F850	Professional fundraising fees	Professional fundraising fees - Column A - Total
F855	Accounting fees-total	Accounting fees - Column A - Total
F055	Accounting fees-prog services	Accounting fees - Column B - Program services -
F255	Accounting fees-mgmt & general	Accounting fees - Column C - Management & general,
F455	Accounting fees-fundraising	Accounting fees - Column D - Fundraising,
F860	Legal fees total line	Legal fees - Column A - Total
F060	Legal fees-program services	Legal fees - Column B - Program services -
F260	Legal fees-mgmt and general	Legal fees - Column C - Management & general,
F460	Legal fees-fundraising	Legal fees - Column D - Fundraising,
F865	Supplies-total	Supplies - Column A - Total
F065	Supplies-program services	Supplies - Column B - Program services
F265	Supplies-mgmt and general	Supplies - Column C - Management & general,
F465	Supplies-fundraising	Supplies - Column D - Fundraising,
F870	Telephone-total	Telephone - Column A - Total
F070	Telephone-program services	Telephone - Column B - Program services -
F270	Telephone-mgmt and general	Telephone - Column C - Management & general,
F470	Telephone-fundraising	Telephone - Column D - Fundraising,
F875	Postage & shipping-total	Postage and shipping - Column A - Total
F075	Postage & shipping-prog servic	Postage and shipping - Column B - Program services -
F275	Postage & shipping-mgmt & gen	Postage and shipping - Column C - Management & general,
F475	Postage & shipping-fundraising	Postage and shipping - Column D
F880	Occupancy-total	Occupancy - Column A, total, line 36
F080	Occupancy-program services	Occupancy - Column B, program services, line 36
F280	Occupancy, mgt. & general	Occupancy - Column C, management & general, line 36
F480	Occupancy-fundraising	Occupancy - Column D, fundraising, line 36
F885	Equipment rental & exp-total	Equipment rental and expenses - Column A, total, line 37
F085	Equipment rental & exp-prog	Equipment rental and expenses - Column B, program services, line 37
F285	Equipment rental & exp-mgmt	Equipment rental and expenses - Column C, management & general, line 37
F485	Equipment rental & exp-fundr	Equipment rental and expenses - Column D, fundraising, line 37
F890	Printing & pub-total	Printing and publications - Column A, total, line 38
F090	Printing & pub-prog serv	Printing and publications - Column B, program services, line 38
F290	Printing & pub-mgmt & gen	Printing and publications - Column C, management & general, line 38
F490	Printing & pub-fundraising	Printing and publications - Column D, fundraising, line 38
F895	Travel - total	Travel - Column A, total, line 39
F095	Travel - program services	Travel - Column B, program services, line 39
F295	Travel - mgmt and general	Travel - Column C, management & general, line 39
F495	Travel - fundraising	Travel - Column D, fundraising, line 39
F900	Conf,convntns&meetings-total	Conferences, conventions, and meetings - Column A, line 40
F100	Conf,convntns&meetings-prog sv	Conferences, conventions, and meetings - Column B, line 40
F300	Conf,convntns&meetings-mg &g	Conferences, conventions, and meetings - Column C, management & general, line 40
F500	Conf,convntns&meetings-fundrsn	Conferences, conventions, and meetings - Column D, fundraising, line 40
F905	Interest - total	Interest - Column A, total, line 41
F105	Interest - progam	Interest - Column B, program services, line 41
F305	Interest - mgmt and general	Interest - Column C, management & general, line 41
F505	Interest - fundraising	Interest - Column D, fundraising, line 41
F910	Depreciation, depletion - tota	Depreciation, depletion - Column A, total, line 42
F110	Depreciation,depletion-prog se	Depreciation, depletion - Column B, program services, line 42
F310	Depreciation,depletion-mgmt &g	Depreciation, depletion - Column C, management & general, line 42
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
F510	Depreciation, depletion-fundrs	Depreciation, depletion - Column D, fundraising, line 42
NTEESOI	NTEE assigned by SOI	NTEE assigned by IRS SOI Division.
F920	Oth expenses, total	Other expenses - Column A, total, line 43a-e
F120	Oth expenses, program	Other expenses - Column B, program services, line 43a-e
F320	Oth expenses, mgt & gen	Other expenses - Column C, management & general, line 43a-e
F520	Oth expenses -fundraising	Other expenses - Column D, fundraising, line 43a-e
F930	Total functional exp-total	Total functional expenses - Column A, total, line 44
F130	Total functional exp-prog serv	Total functional expenses - Column B, program services, line 44
F330	Total functional exp-mgmt & ge	Total functional expenses - Column C, management & general, line 44
F530	Total functional exp-fundrsng	Total functional expenses - Column D, fundraising, line 44
F050	Prof. Fundraising fees, prog.	Professional fundraising fees - Column B, program, line 30
F250	Prof. Fundraising fees, mgt.	Professional fundraising fees - Column C, management & general, line 30
F450	Prof. Fundraising fees, fundr.	Professional fundraising fees - Column D, fundraising, line 30
XZ100	Grants paid (EZ)	Grants and Similar Amounts Paid (EZ)
XZ200	Salaries and benefits (EZ)	Salaries, Compensation and Employee Benefits (EZ)
XZ300	Professional fees (EZ)	Professional fees and other payments (EZ)
XZ400	Occupancy, utilities, maint (EZ)	Occupancy, Rent, Utilitites, Maintenance (EZ)
XZ500	Printing, pub, post (EZ)	Printing, Publications, Postage, Shipping (EZ)
XZ600	Total other exp (EZ)	Total Other Expenses (EZ)
A040	Cash, non interest bearing-EOY	Cash, non-interest-bearing - Column B, end-of-year, line 45
A050	Savings, EOY	Savings & temporary cash investments - Column B, end-of-year, line 46
A060	Accounts receivable-EOY	Accounts receivable - Column B, end-of-year, line 47c
A070	Pledges receivable, EOY	Pledges receivable - Column B, end-of-year, line 48c
A080	Grants receivable, EOY	Grants receivable - Column B, end-of-year, line 49
A090	Receivables -officrs/dirs, EOY	Receivables due from officers, directors, Column B, end-of-year, line 50
A100	Capital gain net income, i7b	Other notes & loans receivable - Column B, end-of-year, line 51c
A010	Inventories, BOY	Inventories for sale or use - Column A, beginning-of-year, line 52
A110	Inventories, EOY	Inventories for sale or use - Column B, end-of-year, line 52
A120	Prepaid expenses, EOY	Prepaid expenses & deferred charges, end-of-year, line 53
A020	Investments-securities, BOY	Investments (securities) - Column A, beginning-of-year, line 54
A130	Investments-securities, EOY	Investments (securities) - Column B, end-of-year, line 54
A140	Investments, land, bldngs, EOY	Investments (land, buildings, equipment), end-of-year, line 55c
A150	Investments-other, EOY	Investments (other) - Column B, end-of-year, line 56
A160	Land, buildings, &equip-EOY	Land, buildings, & equipment - Column B, end-of-year, line 57c
A170	Other assets, EOY	Other assets - Column B, end-of-year, line 58
A030	Total assets, BOY	Total assets - Column A, beginning-of-year, line 59
A180	Total assets, EOY	Total assets - Column B, end-of-year, line 59
L020	Accounts payable, EOY	Accounts payable & accrued expenses, end-of-year, line 60
L030	Grants payable, EOY	Grants payable - Column B, end-of-year, line 61
L040	Deferred revenue, EOY	Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62
L050	Loans fr. Officers, dirs., EOY	Loans from officers, directors, …- Column B, end-of-year, line 63
L070	Mortgages & notes payable, EOY	Mortgages and other notes payable - Column B, end-of-year, line 64b
L080	Other liabilities, EOY	Other liabilities - Column B, end-of-year, line 65
L010	Total liabilities, BOY	Total liabilities - Column A, beginning-of-year, line 66
L090	Total liabilities, EOY	Total liabilities - Column B, end-of-year, line 66
B010	Total net assets-BOY	Total fund balances or net assets - Column A, beginning of year, line 73
B020	Total net assets-EOY	Total fund balances or net assets - Column B, end-of-year, line 73
B030	Total liab & net assets	Total liabilities & fund balances/net assets - Column B, end-of-year, line 74
L060	Tax-exempt bond liabilities	Tax-exempt bond liabilities
W010	Tot. Rev., gains per audited f	Part IV-A-a, Total revenue, gains, other supp
W020	Net unrealized gains on invest	Part IV-A-b-1, Net unrealized gains or investments
W030	Rev fr donated svc & uses of f	Part IV-A-b-2, Donates services, use facilities
W040	Recoveries of prior year grant	Part IV-A-b-3, Recoveries of prior year grants
W050	Other revenue	Part IV-A-b-4, Other amounts not on line 12
W060	Sum of revenue	Part IV-A-b, Total revenue not on line 12
W070	Difference in revenue	Part IV-A-c, Line a minus line b
W080	Investment exp not incl. On F990	Part IV-A-d-1, Investment expenses
W090	Oth. Exp on F990 line 12 n. In	Part IV-A-d-2, Other amounts included on line 12
W100	Tot. Rev. Exp. Not incl in (a)	Part IV-A-d, Revenue on line 12 but not line
W110	Recncld revenue stated on F990	Part IV-A-e, Total revenue per line 12
W210	Tot. Exp. & losses per audited	Part IV-B-a, Total expenses per statements
W220	Exp. From donated svcs & use	Part IV-B-b-1, Donates services
W230	Prior yr adjstmts reprtd on F990	Part IV-B-b-2, Prior-year adjustments
W240	Losses reported on F990 line 2	Part IV-B-b-3, Losses reported on line 20
W250	Other exp on F990 li17 but not	Part IV-B-b-4, Other amts not included on line
W260	Tot. Exp. Not incl in (a)	Part IV-B-b, Total expenses not on line 17
W270	Difference in exp.	Part IV-B-c, Line a minus line b
W280	Investmt exp not incl on F990	Part IV-B-d-1, Investment expenses
W290	Other exp no incl on F990	Part IV-B-d-2, Other amounts included on line 17
W300	Tot. Exp. Not incl on F990	Part IV-B-d, Expenses on line 17 but not line
W310	Reconcld exp. As stated on F990	Part IV-B-e, Total expenses per line 17
C100	Number of uncompensated officers	Number of uncompensated officers, etc.
Q070	Deductible dues?	Deductible dues question
Q080	Lobby expenditures?	Lobby expenditures question
Q090	Dues (line 85c)	Dues (Line 85c)
Q100	Section 162(e) lobbying exp.	Section 162(e) lobbying expenditures (Line 85d)
Q110	Nondeductible dues	Nondeductible dues (Line 85e)
Q120	Taxable lobbying exp.	Taxable lobbying expenditures (Line 85f)
Q130	Section 6033(e) tax?	Section 6033(e) tax question
Q140	Nondeductible lobbying exp.?	Nondeductible lobbying exepense question
Q150	Initiation fees	Initiation fees
Q160	Gross rec from facilities	Gross receipts from public use of facilities
Q020	Part VI question 78(b)	Part VI Question 78(b)
Q030	Part VI question79	Part VI Question 79
Q040	Part VI question 80	Part VI Question 80
Q050	Political expenditures	Political expenditures, line 81a
Q060	Was form 1120-pol filed?	Was Form 1120-POL filed? line 81b
Q170	Tax paid under section 4911	Tax paid under section 4911, line 89a
Q180	Tax paid under section 4912	Tax paid under section 4912, line 89a
Q190	Tax paid under section 4955	Tax paid under section 4955, line 89a
Q200	Section 4958 excess benefit?	Section 4958 excess benefit? Line 89b
Q210	Tax paid under 4912...	Tax paid under section 4912, 4955, & 4958; line 89c
Q220	Amt of tax reimbursed by...	Amount of 4912, 4955, or 4958 tax reimbursed by organization
Q230	Num. Of employees	Number of employees in pay period that included March 12, line 90b
I001	Prog serv rev(a)-business code	Program service revenue (a) - Column A, line 93a
I002	Prog serv rev(a)-amount, ln 93	Program service revenue (a) - Column B, line 93a
I003	Prog serve rev(a)-exclusion cd	Program service revenue (a) - Column C, line 93a
I004	Prog serv rev(a)-amount ln 93a	Program service revenue (a) - Column D, line 93a
I005	Prog serv rev(a)-related/exmpt	Program service revenue (a) - Column E, line 93a
I011	Prog serv rev(b)-business ln 9	Program service revenue (b) - Column A, line 93b
I012	Prog serv rev(b)-amount ln 93b	Program service revenue (b) - Column B, line 93b
I013	Prog serv rev(b)-exclusion ln	Program service revenue (b) - Column C, line 93b
I014	Prog serv rev(b)-amount, ln 93	Program service revenue (b) - Column D, line 93b
I015	Prog serv rev(b)-related/exmpt	Program service revenue (b) - Column E, line 93b
I021	Prog serv rev(c)-business code	Program service revenue (c) - Column A, line 93c
I022	Prog serv rev(c)-amount ln 93c	Program service revenue (c) - Column B, line 93c
I023	Prog serv rev(c)-exclusion ln	Program service revenue (c) - Column C, line 93c
I024	Prog serv rev(c)-amount ln 93c	Program service revenue (c) - Column D, line 93c
I025	Prog serv rev(c)-related ln 93	Program service revenue (c) - Column E, line 93c
I031	Prog serv rev(d)-business code	Program service revenue (d) - Column A, line 93d
I032	Prog serv rev(d)-amount ln 93d	Program service revenue (d) - Column B, line 93d
I033	Prog serv rev(d)-exclusion ln	Program service revenue (d) - Column C, line 93d
I034	Prog serv rev(d)-amount ln 93d	Program service revenue (d) - Column D, line 93d
I035	Prog serv rev(d)-related/exmpt	Program service revenue (d) - Column E, line 93d
I041	Prog serv rev(e)-business code	Program service revenue (e) - Column A, line 93e
I042	Prog serv rev(e)-amount ln 93e	Program service revenue (e) - Column B, line 93e
I043	Prog serv rev(e)-exclusion ln	Program service revenue (e) - Column C, line 93e
I044	Prog serv rev(e)-amount ln 93e	Program service revenue (e) - Column D, line 93e
I045	Prog serv rev(e)-related/exmpt	Program service revenue (e) - Column E, line 93e
I051	Mcr/prog serv rev(f)-bus. Code	Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f
I052	Mcr/prog serv rev(f)-amt, 93f	Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f
I053	Mcr/ prog serv rev(f)-excl. Cd	Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f
I054	Mcr/prog serv rev(f)-amt 93f	Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f
I055	Mcr/prog serv rev(f)-rel./expt	Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f
I061	Fees from govt. Agencies(g)	Fees from govt. agencies (g) - Column A, line 93g
I062	Fees from govt. Agencies (g)	Fees from govt. agencies (g) - Column B, line 93g
I063	Fees from govt. Agencies (g)	Fees from govt. agencies (g) - Column C, line 93g
I064	Fees from govt. Agencies (g)	Fees from govt. agencies (g) - Column D, line 93g
I065	Fees from govt. Agencies (g)	Fees from govt. agencies (g) - Column E, line 93g
I071	Mem dues&assessmnts-business	Membership dues & assessments - Column A, line 94
I072	Mem dues&assessmnts-amount	Membership dues & assessments - Column B, line 94
I073	Mem dues&assessmnts-exclusion	Membership dues & assessments - Column C, line 94
I074	Mem dues&assessmnts-amount	Membership dues & assessments - Column D, line 94
I075	Mem dues&assessments-reltd-exm	Membership dues & assessments - Column E, line 94
I081	Int on sav&temp cash inv-bus c	Interest on savings & temp cash investments - Column A, line 95
I082	Int on sav&temp cash inv-amoun	Interest on savings & temp cash investments - Column B, line 95
I083	Int on sav&temp cash inv-ex cd	Interest on savings & temp cash investments - Column C, line 95
I084	Int on sav&temp cash inv-amount	Interest on savings & temp cash investments - Column D, line 95
I085	Int on sav&temp cash inv-rltd-	Interest on savings & temp cash investments - Column E, line 95
I091	Div & int from securities-bus	Dividends & interest from securities - Column A, line 96
I092	Div & int from securities-amou	Dividends & interest from securities - Column B, line 96
I093	Div & int from securities-ex c	Dividends & interest from securities - Column C, line 96
I094	Div & int from securities-amou	Dividends & interest from securities - Column D, line 96
I095	Div &int from securities-rltd-	Dividends & interest from securities - Column E, line 96
I101	Nrent inc-rl est,debt-fin-bs c	Net rental income from real estate: debt - Column A, line 97a
I102	Nrent inc-rl est,debt-fin-amnt	Net rental income from real estate: debt - Column B, line 97a
I103	Nrent inc-rl est,debt-fin-ex c	Net rental income from real estate: debt - Column C, line 97a
I104	Nrent inc-rl est,debt-fin-amnt	Net rental income from real estate: debt - Column D, line 97a
I105	Nrent inc-rl est,debt-fin-re/e	Net rental income from real estate: debt - Column E, line 97a
I111	Nrent inc-rl est,nt dt-fin-b c	Net rental income from real estate: not debt - Column A, line 97b
I112	Nrent inc-rl est,nt dt-fin-amn	Net rental income from real estate: not debt - Column B, line 97b
I113	Nrent inc-rl est,nt dt-fin-ex	Net rental income from real estate: not debt - Column C, line 97b
I114	Nrent inc-rl est,nt dt-fin-amn	Net rental income from real estate: not debt - Column D, line 97b
I115	Nrent inc-rl est,nt dt-fin-re	Net rental income from real estate: not debt - Column E, line 97b
I121	Net rent inc persnl prop-bus c	Net rental income personal prop: debt fi - Column A, line 98
I122	Net rent inc persnl prop-amoun	Net rental income personal prop: debt fi - Column B, line 98
I123	Net rent inc persnl prop-ex co	Net rental income personal prop: debt fi - Column C, line 98
I124	Net rent inc persnl prop-amoun	Net rental income personal prop: debt fi - Column D, line 98
I125	Net rent inc persnl prop-rele	Net rental income personal prop: debt fi - Column E, line 98
I131	Other investment income-bus cd	Other investment income - Column A, line 99
I132	Other investment income-amount	Other investment income - Column B, line 99
I133	Other investment income-excl c	Other investment income - Column C, line 99
I134	Other investment income-amount	Other investment income - Column D, line 99
I135	Other investment income-rel/ex	Other investment income - Column E, line 99
I141	Gain (loss) from soa-bus code	Gain (loss) from sale of assets other than inventory - Column A, line 100
I142	Gain (loss) from soa-amount	Gain (loss) from sale of assets other than inventory - Column B, line 100
I143	Gain (loss) from soa-exclsn cd	Gain (loss) from sale of assets other than inventory - Column C, line 100
I144	Gain (loss) from soa-amount	Gain (loss) from sale of assets other than inventory - Column D, line 100
I145	Gain (loss) from soa-reltd/exm	Gain (loss) from sale of assets other than inventory - Column E, line 100
I151	Net from spec.evt,bus cd	Net income from special events - Column A, line 101
I152	Net from spec.evt, amount	Net income from special events - Column B, line 101
I153	Net from spec.evt, exclsn c	Net income from special events - Column C, line 101
I154	Net from spec.evt, amount	Net income from special events - Column D, line 101
I155	Net from spec.evt, reltdex	Net income from special events - Column E, line 101
I161	Profit(loss)invent sales-bus c	Gross profit (loss) from inventory sales - Column A, line 102
I162	Profit(loss)invent sales-amnt	Gross profit (loss) from inventory sales - Column B, line 102
I163	Profit(loss)invent sales-exl c	Gross profit (loss) from inventory sales - Column C, line 102
I164	Profit(loss)invent sales-amnt	Gross profit (loss) from inventory sales - Column D, line 102
I165	Profit(loss)invent sales-rl/ex	Gross profit (loss) from inventory sales - Column E, line 102
I171	Total other revenue-bus code	Total other revenue - Column A, line 103
I172	Total other revenue-amnt ln 10	Total other revenue - Column B, line 103
I173	Total other revenue-exlsn cd	Total other revenue - Column C, line 103
I174	Total other revenue-amnt ln 10	Total other revenue - Column D, line 103
I175	Total other revenue-rel/exmt	Total other revenue - Column E, line 103
I182	Subtotal-amount ln 104/b	Subtotal - Column B, line 104
I184	Subtotal-amount ln 104/d	Subtotal - Column D, line 104
I185	Subtotal-reltd/exmpt functn	Subtotal - Column E, line 104
T000	Number of taxable subsidiaries	Number of taxable subsidiaries
T010	Subsidiary EIN (a),part IX	Subsidiary EIN (a)
T020	% of ownership interest (a), p IX	Percentage of ownership interest (a)
T030	Total income (a),part IX	Total income (a)
T040	End of year assets (a), part IX	End of year assets (a)
T110	Subsidiary EIN (b), part IX	Subsidiary EIN (b)
T120	% of ownership interest (b), p IX	Percentage of ownership interest (b)
T130	Total income (b),part IX	Total income (b)
T140	End of year assets (b),part IX	End of year assets (b)
T210	Subsidiary EIN (c), part IX	Subsidiary EIN ( c)
T220	% of ownership interest (c), p IX	Percentage of ownership interest ( c)
T230	Total income (c),part IX	Total income ( c)
T240	End of year assets (c), part IX	End of year assets ( c)
T310	Subsidiary EIN (d), part IX	Subsidiary EIN (d)
T320	% of ownership interest (d), p IX	Percentage of ownership interest (d)
T330	Total income (d), part IX	Total income (d)
T340	End of year assets (d), part IX	End of year assets (d)
S001	Compensation,part a, i(c)	Compensation (a)
S002	Cont to employee benefit plans	Contributions to employee benefit plans (a)
S003	Exp acct & other allowances, a, p I	Expense account and other allowances (a)
S011	Compensation, a, part I(c)	Compensation (b)
S012	Cont to employee benefit plans	Contributions to employee benefit plans (b)
S013	Exp acct & other allowances, a, p I	Expense account and other allowances (b)
S021	Compensation, form 990 a, part I	Compensation ( c)
S022	Cont to employee benefit plans	Contributions to employee benefit plans ( c)
S023	Exp acct & other allowances, a, p I	Expense account and other allowances ( c)
S031	Compensation, form 990 a, part I	Compensation (d)
S032	Cont to employee benefit plans	Contributions to employee benefit plans (d)
S033	Exp acct & other allowances, a, p I	Expense account and other allowances (d)
S041	Compensation, form 990 a, part I	Compensation (e)
S042	Cont to employee benefit plans	Contributions to employee benefit plans (e)
S043	Exp acct & other allowances, a, p I	Expense account and other allowances (e)
S050	# of oth employees pd >$30,000	Number of other employees paid > $30,000
S070	Exp pd for leg activities a, part III	Expenses paid for legislative activities
S100	Schedule a, part IV status	Schedule A, Part IV reason for non-private foundation status
S200	Gifts, grants, & cont rec part IV	Gifts, grants, and contributions received - Column A
S205	Gifts, grants, & cont rec part IV	Gifts, grants, and contributions received - Column E
S210	Membership fees received part IV	Membership fees received - Column A
S215	Membership fees received part IV	Membership fees received - Column E
S220	Gross receipts part IV ln 17a	Gross receipts - Column A
S225	Gross receipts part IV ln 17e	Gross receipts - Column E
S230	Gross income part IV ln 18a	Gross income - Column A
S235	Gross income part IV ln 18e	Gross income - Column E
S240	N income-unrelated bus act part IV	Net income from unrelated business activities - Column A
S245	N income-unrelated bus act part IV	Net income from unrelated business activities - Column E
S250	Tax revenues part IV ln 20a	Tax revenues - Column A
S255	Tax revenues part IV ln 20e	Tax revenues - Column E
S260	Val serv furnishd by govt part IV	Value of services furnished by government - Column A
S265	Val serv furnishd by govt part IV	Value of services furnished by government - Column E
S270	Other income part IV ln 22a	Other income - Column A
S275	Other income part IV ln 22e	Other income - Column E
S280	Total part IV ln 23a	Total - Column A
S285	Total part IV ln 23e	Total - Column E
S290	Tot(ln23)minus grss rects	Total (line 23) minus gross receipts - Column A
S295	Tot(ln23)minus grss rects	Total (line 23) minus gross receipts - Column E
S300	1% of line 24 part IV line 25	1% of line 24
S510	Tot. Grassroots lbbyg exp.-all	Lobbying to influence public opinion
S520	Tot. Direct lbbyg exp.- all	Lobbying to influence legislative body
S530	Tot. Lbbyg exp. (gr & dir)-all	Total lobbying
S540	Other exempt purp. Exp.-all	Other exempt purpose expenditures
S550	Tot. Exempt purp exp. (lbbyg)	Total exempt purpose expenditures
S560	Max. Nontax. Lobbying amt –all	Lobbying nontaxable amount
S570	Grassrts nontax. Amt 25% ln 41	Grassroots nontaxable amount
S580	Subtract li42 from ln 36	Line 36 less line 42
S590	Li38-li41 (0 if ln 41>ln 38)-all	Line 38 less line 41
EZ_IND	990-EZ filing	Form 990-EZ Indicator (Y=EZ)
DLN	Document Locator Number	Document locator number used by the IRS
SCPL	S.C./Cycle/Page/L.C.	S.C./Cycle/Page/L.C.
COND	Condition Code	Condition code
SAMP_CD	Sample Code	Sample code
SAM_CNT	Sample Count	Sample count
PSR_CNT	Service Revenue Table Count	Service revenue table count
COMP_CNT	Compensation Table Count	Compensation table count
POP_CNT	Population Count	Population count
WEIGHT	Weight	Weight
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
RandNum	Random number between 0 and 1	Random number between 0 and 1 used for creating samples