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) | |
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 | |
E021 | Direct Public Support | Direct public support, line 1a | Part 1, line 01a |
E022 | Indirect Public Support | Indirect public support | Part 1, line 01b |
E023 | Government Grants | Government grants | Part 1, line 01c |
E024 | Tot.Contributions | Total contributions | Part 1, line 01d |
E025 | Program Service Rev. | Program service revenue | Part 1, line 02 |
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 |
E027 | Interest | Interest | Part 1, line 04 |
E028 | Dividends | Dividends | Part 1, line 05 |
E029 | Gross Rents | Gross rents | Part 1, line 06a |
E030 | Rental Exp. | Rental expenses | Part 1, line 06b |
E031 | Net Rental Income | Net rental expenses | Part 1, line 06c |
E032 | Other Investment Income | Other investment income | Part 1, line 07 |
E033 | Gr. Amt. fr. Sale of Assets (sec.) | Gross amount from sale of assets | Part 1, line 08a_A |
E036 | Gr. Amt. fr. Sale of Assets (oth.) | Gross amount from sale of assets | Part 1, line 08a_B |
E034 | Cost or Other Basis (sec.) | Cost or other basis, assets | Part 1, line 08b_A |
E037 | Cost or Other Basis (oth.) | Cost or other basis | Part 1, line 08b_B |
E035 | Gain (loss) | Gain (or loss) | Part 1, line 08c_A |
E038 | Net Gain Sale of Other Assets | Gain (or loss) | Part 1, line 08c_B |
E039 | Gain, Sale of Sec. & Oth. Assets | Total gain (or loss) | Part 1, line 08d |
E041 | Special Events, Direct Exp. | Direct expenses | Part 1, line 09b |
E042 | Special Events, Net Income | Net income | Part 1, line 09c |
E043 | Inventory, Gross Sales | Gross sales | Part 1, line 10a |
E044 | Inventory, Cost of Goods Sold | Cost of goods sold | Part 1, line 10b |
E045 | Inventory, Gross Profit (net) | Gross profit from sales of inventory | Part 1, line 10c |
E046 | Other Rev. | Other revenue | Part 1, line 11 |
E047 | Tot.Rev. | Total revenue | Part 1, line 12 |
E048 | Program Service Exp. | Program services expense | Part 1, line 13 |
E049 | Mgt & General Exp. | Management and general | Part 1, line 14 |
E051 | Payments To Affiliates | Payments to affiliates | Part 1, line 16 |
E052 | Tot.Exp. | Total expenses | Part 1, line 17 |
E053 | Net Income | Excess | Part 1, line 18 |
E054 | Net Assets- BOY | Funding balance beginning of year | Part 1, line 19 |
E055 | Other Changes In Net Assets | Other changes | Part 1, line 20 |
E056 | Net Assets - EOY | Funding balance end of year | Part 1, line 21 |
E040 | Special Event Gross Rev. | Gross revenue from fundraising | |
E010 | Zip code | Zip code | |
E050 | Fund-raising Exp. | Fundraising | |
E057 | Grants & Allocations- Prog.Srv. | Grants and allocations | Part 2, line 22_B |
E058 | Spec. Assist. to Indiv.- Prog.Srv. | Specific assistance to individuals | Part 2, line 23_B |
E059 | Benefits Paid- col.B (pgm.srv) | Benefits paid | Part 2, line 24_B |
E060 | Compens. of Officers-Tot. | Compensation of officers - Column A | Part 2, line 25_A |
E061 | Compens. of Officers-Prog.Srv. | Compensation of officers - Column B | Part 2, line 25_B |
E062 | Compens., Officers-Mgt.& Gen. | Compensation of officers - Column C | Part 2, line 25_C |
E063 | Compens. of Officers-Fundr'g | Compensation of officers - Column D | Part 2, line 25_D |
E064 | Oth. Salaries & Wages-Tot. | Other salaries and wages - Column A | Part 2, line 26_A |
E065 | Oth. Sal. & Wages-Prog.Srv. | Other salaries and wages - Column B | Part 2, line 26_B |
E066 | Oth. Sal. & Wages-Mgt.& Gen. | Other salaries and wages - Column C | Part 2, line 26_C |
E067 | Oth. Salaries & Wages-Fundr'g | Other salaries and wages - Column D | Part 2, line 26_D |
E068 | Pension Plan Contrib.-Tot. | Pension plan contributions - Column A | Part 2, line 27_A |
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 |
E071 | Pension Plan Contrib.-Fundr'g | Pension plan contributions - Column D | Part 2, line 27_D |
E072 | Oth. Employee Benefits-Tot. | Other employee benefits - Column A | Part 2, line 28_A |
E073 | Oth. Emp. Benefits-Prog.Srv. | Other employee benefits - Column B | Part 2, line 28_B |
E074 | Oth. Emp. Benefits-Mgt.& Gen. | Other employee benefits - Column C | Part 2, line 28_C |
E075 | Oth. Employee Benefits-Fundr'g | Other employee benefits - Column D | Part 2, line 28_D |
E076 | Payroll Taxes-col.A (Tot.) | Payroll taxes - Column A | Part 2, line 29_A |
E077 | Payroll Taxes-Prog.Srv. | Payroll taxes - Column B | Part 2, line 29_B |
E078 | Payroll Taxes-Mgt.& Gen. | Payroll taxes - Column C | Part 2, line 29_C |
E079 | Payroll Taxes-col.D (Fundr'g) | Payroll taxes - Column D | Part 2, line 29_D |
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) |
E080 | Profes. Fundr'g Fees-col.A Tot | Professional fundraising fees - Column A | Part 2, line 30_A |
E081 | Accounting Fees-col.A (Tot.) | Accounting fees - Column A | Part 2, line 31_A |
E082 | Accounting Fees-Prog.Srv. | Accounting fees - Column B | Part 2, line 31_B |
E083 | Accounting Fees-Mgt.& Gen. | Accounting fees - Column C | Part 2, line 31_C |
E084 | Accounting Fees-Fundr'g | Accounting fees - Column D | Part 2, line 31_D |
E085 | Legal Fees-col.A (Tot.) | Legal fees - Column A | Part 2, line 32_A |
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 |
E015 | Tax Return 990-T Filed? | Part VI Question 78(b) | Part 6, line 78b |
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 |
E1006 | SCPL | SCPL (IRS internal ID) | |
E1007 | Generated Sample code | Generated sample code | |
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 |
E016 | Changes In Org. or Gov. Docs? | Part VI Question 79 | Part 6, line 79 |
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 |
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 |
E149 | Tot.Other Exp.--col. A (a-f) | Other expenses (itemize) - Column A | |
E150 | Tot.Other Exp.--col. B (a-f) | Other expenses (itemize) - Column B | |
E151 | Tot.Other Exp.--col. C (a-f) | Other expenses (itemize) - Column C | |
E152 | Tot.Other Exp.--col. D (a-f) | Other expenses (itemize) - Column D | |
E153 | Tot. Func. Exp.-col.A (Tot.) | Total functional expenses - Column A | Part 2, line 44_A |
E017 | Related To Other Orgs.? | Part VI Question 80 | Part 6, line 80a |
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 |
E019 | Sch.-A-Pt IV status | Schedule A, Part IV status | |
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 |
S301 | Tot. Grassroots Lbbyg Exp-col. A (all) | Lobbying to influence public opinion | Sch. A, Part 6-A, li |
S302 | Tot. Direct Lbbyg Exp.-col. A (all) | Lobbying to influence legislative body | Sch. A, Part 6-A, li |
S303 | Tot. Lbbyg Exp. (gr & Dir)-col. B (all) | Total lobbying | Sch. A, Part 6-A, li |
S304 | Oth. Exempt Purp. Exp.-col. B (all) | Other exempt purpose expenditures | Sch. A, Part 6-A, li |
S305 | Tot. Exempt Purp Exp.-col. B (all) | Total exempt purpose expenditures | Sch. A, Part 6-A, li |
S306 | Max. Nontax. Lobbying Amt-col. B (all) | Lobbying nontaxable amount | Sch. A, Part 6-A, li |
S307 | Grsrts Ntax. Amt (25% Li41)-col. B (all) | Grassroots nontaxable amount | Sch. A, Part 6-A, li |
S308 | Subtract Li42 fr. Li36 (0 If Li42>li36) | Line 36 less line 42 | Sch. A, Part 6-A, li |
S309 | Li38-li41 (0 If Li41>li38)-all Elect Org | Line 38 less line 41 | Sch. A, Part 6-A, li |
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 |
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 |
S001 | Compensation | Compensation (a) | |
S002 | Contributions to Emp. Benefit Plans | Contributions to employee benefit plans (a) | |
S003 | Expense Account & Oth. Allowances | Expense account and other allowances (a) | |
E330 | Tot. Rev., Gains..per Audited Fin. Stmt | Part IV-A, Total revenue, gains, other supp | Part 4-A, line a |
S011 | Cont to employee benefit plans | Contributions to employee benefit plans (d) | |
S012 | Exp acct & other allowances, P | Expense account and other allowances (d) | |
E331 | Net Unrealized Gains On Invest. | Part IV-A, Net unrealized gains or investments | Part 4-A, line b(1) |
S013 | Compensation, Form 990 Part I( | Compensation (e) | |
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) |
S200 | Memb. Fees Rec'd-col. A (yr-1) | Membership fees received - Column A | |
E338 | Oth Exp. Ln 12 Not Incl P4a(a) | Part IV-A, Other amounts included on line 12 | Part 4-A, line d(2) |
S205 | Gross Inc, Invest.-col. E (tot) | Gross income - Column E | |
S210 | Srvcs. & Facil. fr. Govt.-col. A (yr-1) | Value of services furnished by government - Column A | |
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) |
S215 | Tot., Ln. 15 to 22- Col. E (tot) | Total - Column E | |
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 |
E215 | Amt Tax Imposed During Yr, Sec 4911 | Tax paid under section 4911 | Part 6, line 89a (in |
E216 | Amt Tax Imposed Under Sec.4912 | Tax paid under section 4912 | Part 6, line 89a (in |
E217 | Amt Tax Imposed Under Sec.4955 | Tax paid under section 4955 | Part 6, line 89a (in |
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 | |
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) | |
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 | Number of Emps. Paid > $50,000 | Number of other employees paid > $30,000 | Sch. A, Part 1, Colu |
S197 | Tot. Lobbying Exp. | Expenses paid for legislative activities | Sch. A, Part 3, line |
S198 | Gifts, Grts & Contrs Recd-col. A (yr-1) | Gifts, grants, and contributions received - Column A | Sch. A, Part 4-A, li |
S199 | Gifts, Grts & Contrs Recd-col.E (tot) | Gifts, grants, and contributions received - Column E | Sch. A, Part 4-A, li |
S201 | Memb. Fees Rec'd-col. E (tot) | Membership fees received - Column E | Sch. A, Part 4-A, li |
S202 | Gross Recpts, Rel'd Bus.-col. A (yr-1) | Gross receipts - Column A | Sch. A, Part 4-A, li |
S203 | Gross Receipts, Rel'd Bus.-col.E (tot) | Gross receipts - Column E | Sch. A, Part 4-A, li |
S204 | Gross Inc, Invest.-col. A (yr-1) | Gross income - Column A | Sch. A, Part 4-A, li |
S206 | Net Inc., Unrel.bus.act-col. A (yr-1) | Net income from unrelated business activities - Column A | Sch. A, Part 4-A, li |
S207 | Net Inc., Some Unrel.bus.act-col.E (tot) | Net income from unrelated business activities - Column E | Sch. A, Part 4-A, li |
S208 | Tax Rev.levied for Org- Col. A (yr-1) | Tax revenues - Column A | Sch. A, Part 4-A, li |
S209 | Tax Rev.levied for Org.- Col. E (tot) | Tax revenues - Column E | Sch. A, Part 4-A, li |
S211 | Srvcs. & Facil. fr. Govt.-col. E (tot) | Value of services furnished by government - Column E | Sch. A, Part 4-A, li |
S212 | Other Income-col. A (yr-1) | Other income - Column A | Sch. A, Part 4-A, li |
S213 | Other Income- Col. E (tot) | Other income - Column E | Sch. A, Part 4-A, li |
S214 | Tot., Ln. 15 to 22- Col. A (yr-1) | Total - Column A | Sch. A, Part 4-A, li |
S216 | Line 24 Minus Line 18 Col. A | Total (line 23) minus gross receipts - Column A | |
S217 | Line 24 Minus Line 18 col.E | Total (line 23) minus gross receipts - Column E | |
S218 | 1% of Line 24 | 1% of line 24 | |