| 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 |
| 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) | |
| 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 | |
| E040 | Zip code | Zip code | |
| E010 | Zip code | Zip code | |
| E050 | Exemption/subsection number | Organization type - IRS subsection number | |
| 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 | |
| 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, ln | 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 l | 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 Se | Conferences, conventions, and meetings - Column B, line 40 | |
| F300 | Conf,convntns&meetings-Mgmt &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 (E | 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 f9 | 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 o | Part IV-B-b-1, Donates services | |
| W230 | Prior yr adjstmts reprtd on f9 | 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 line | Part IV-B-d-2, Other amounts included on line 17 | |
| W300 | Tot. exp. not incl on f990 lin | Part IV-B-d, Expenses on line 17 but not line | |
| W310 | Reconcld exp. as stated on f99 | Part IV-B-e, Total expenses per line 17 | |
| AZ100 | Cash, savings, and inv (EZ) | Cash, savings, and investments (EZ) | |
| AZ200 | Other assets (EZ) | Other Assets (EZ) | |
| 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 | Part XV (Op. Fdn) filled out? | Part XV (Op. Fdn) filled out? | |
| 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)-Bu | 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)-E | 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)-R | Fees from govt. agencies (g) - Column E, line 93g | |
| I071 | Mem dues&assessmnts-Business c | Membership dues & assessments - Column A, line 94 | |
| I072 | Mem dues&assessmnts-Amount ln | Membership dues & assessments - Column B, line 94 | |
| I073 | Mem dues&assessmnts-Exclusion | Membership dues & assessments - Column C, line 94 | |
| I074 | Mem dues&assessmnts-Amount ln | 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-Amoun | 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 ln | 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 ln | 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 l | Net income from special events - Column A, line 101 | |
| I152 | Net from spec.evt, Amount l | 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 l | 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 l | 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 l | 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 l | 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 in | 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 | Percentage of ownership interest (a) | |
| T030 | Total income (a),Part IX | Total income (a) | |
| T040 | End of year assets (a), Part I | End of year assets (a) | |
| T110 | Subsidiary EIN (b), Part IX | Subsidiary EIN (b) | |
| T120 | % of ownership interest (b), P | 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 | Percentage of ownership interest ( c) | |
| T230 | Total income (c),Part IX | Total income ( c) | |
| T240 | End of year assets (c), Part | End of year assets ( c) | |
| T310 | Subsidiary EIN (d), Part IX | Subsidiary EIN (d) | |
| T320 | % of ownership interest (d), P | Percentage of ownership interest (d) | |
| T330 | Total income (d), Part IX | Total income (d) | |
| T340 | End of year assets (d), Part I | End of year assets (d) | |
| 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) | |
| S011 | Compensation, Part I(C) | Compensation (b) | |
| S012 | Cont to employee benefit plans | Contributions to employee benefit plans (b) | |
| S013 | Exp acct & other allowances, P | Expense account and other allowances (b) | |
| S021 | Compensation, Form 990 Part I( | Compensation ( c) | |
| S022 | Cont to employee benefit plans | Contributions to employee benefit plans ( c) | |
| S023 | Exp acct & other allowances, P | Expense account and other allowances ( c) | |
| S031 | Compensation, Form 990 Part I( | Compensation (d) | |
| S032 | Cont to employee benefit plans | Contributions to employee benefit plans (d) | |
| S033 | Exp acct & other allowances, P | Expense account and other allowances (d) | |
| S041 | Compensation, Form 990 Part I( | Compensation (e) | |
| S042 | Cont to employee benefit plans | Contributions to employee benefit plans (e) | |
| S043 | Exp acct & other allowances, P | 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 Part | 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 | Gifts, grants, and contributions received - Column A | |
| S205 | Gifts, Grants, & Cont Rec Part | Gifts, grants, and contributions received - Column E | |
| S210 | Membership fees received Part | Membership fees received - Column A | |
| S215 | Membership fees received Part | 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 | Nincome-unrelated bus act Part | Net income from unrelated business activities - Column A | |
| S245 | Nincome-unrelated bus act Part | 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 | Value of services furnished by government - Column A | |
| S265 | Val serv furnishd by govt Part | 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 Part | Total (line 23) minus gross receipts - Column A | |
| S295 | Tot(ln23)minus grss rects Part | 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 el | 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% li41 | Grassroots nontaxable amount | |
| S580 | Subtract li42 from li36 (0 if | Line 36 less line 42 | |
| S590 | li38-li41 (0 if li41>li38)-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 | |
| RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |