EIN | Employer identification number. | Employer identification number. | |
E005 | Sample code | Sample code | |
E006 | Reject code | Reject code | |
E007_1 | Accounting period - year (End of year) | Accounting period - year (End of year) | Beginning, sec.A |
E007_3 | Accounting period - month (Last month in year) | Accounting period - month (Last month in year) | Beginning, sec.A |
E011 | Exemption/subsection number | Exemption/subsection number | Beginning, sec.G |
E012 | Group return (Y/N) | Group return (Y/N) | Beginning, sec.H(a) |
E013 | Affiliates, number of | 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 code. | NTEECC code. | Beginning |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | State + County FIPS code | 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts. | |
MSA_NECH | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
E310 | Professional fundraising fees - Column B | Professional fundraising fees - Column B | Part 2, line 30_B |
E311 | Professional fundraising fees - Column C | Professional fundraising fees - Column C | Part 2, line 30_C |
E312 | Professional fundraising fees - Column D | Professional fundraising fees - Column D | Part 2, line 30_D/a) |
E021 | Direct Public Support | Direct public support, line 1a | Part 1, line 01a |
E1006 | SCPL | SCPL | |
E022 | Indirect public support | Indirect public support | Part 1, line 01b |
E1007 | Generated sample code | Generated sample code | |
E023 | Government grants | Government grants | Part 1, line 01c |
E149 | Other expenses (itemize) - Column A | Other expenses (itemize) - Column A | |
E024 | Total contributions | Total contributions | Part 1, line 01d |
E150 | Other expenses (itemize) - Column B | Other expenses (itemize) - Column B | |
E025 | Program service revenue | Program service revenue | Part 1, line 02 |
E151 | Other expenses (itemize) - Column C | Other expenses (itemize) - Column C | |
E026 | Dues and assessments | Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.) | Part 1, line 03 |
E152 | Other expenses (itemize) - Column D | Other expenses (itemize) - Column D | |
E027 | Interest | Interest | Part 1, line 04 |
E057 | Grants and allocations | Grants and allocations | Part 2, line 22_B |
E028 | Dividends | Dividends | Part 1, line 05 |
E058 | Specific assistance to individuals | Specific assistance to individuals | Part 2, line 23_B |
E029 | Gross rents | Gross rents | Part 1, line 06a |
E059 | Benefits paid | Benefits paid | Part 2, line 24_B |
E030 | Rental expenses | Rental expenses | Part 1, line 06b |
E060 | Compensation of officers - Column A | Compensation of officers - Column A | Part 2, line 25_A |
E031 | Net rental expenses | Net rental expenses | Part 1, line 06c |
E061 | Compensation of officers - Column B | Compensation of officers - Column B | Part 2, line 25_B |
E032 | Other investment income | Other investment income | Part 1, line 07 |
E062 | Compensation of officers - Column C | Compensation of officers - Column C | Part 2, line 25_C |
E033 | Gross amount from sale of assets | Gross amount from sale of assets | Part 1, line 08a_A |
E063 | Compensation of officers - Column D | Compensation of officers - Column D | Part 2, line 25_D |
E036 | Gross amount from sale of assets | Gross amount from sale of assets | Part 1, line 08a_B |
E064 | Other salaries and wages - Column A | Other salaries and wages - Column A | Part 2, line 26_A |
E034 | Cost or other basis, assets | Cost or other basis, assets | Part 1, line 08b_A |
E065 | Other salaries and wages - Column B | Other salaries and wages - Column B | Part 2, line 26_B |
E037 | Cost or other basis | Cost or other basis | Part 1, line 08b_B |
E066 | Other salaries and wages - Column C | Other salaries and wages - Column C | Part 2, line 26_C |
E035 | Gain (or loss) | Gain (or loss) | Part 1, line 08c_A |
E067 | Other salaries and wages - Column D | Other salaries and wages - Column D | Part 2, line 26_D |
E038 | Gain (or loss) | Gain (or loss) | Part 1, line 08c_B |
E068 | Pension plan contributions - Column A | Pension plan contributions - Column A | Part 2, line 27_A |
E039 | Total gain (or loss) | Total gain (or loss) | Part 1, line 08d |
E069 | Pension plan contributions - Column B | Pension plan contributions - Column B | Part 2, line 27_B |
E070 | Pension plan contributions - Column C | Pension plan contributions - Column C | Part 2, line 27_C |
E041 | Direct expenses | Direct expenses | Part 1, line 09b |
E071 | Pension plan contributions - Column D | Pension plan contributions - Column D | Part 2, line 27_D |
E042 | Net income | Net income | Part 1, line 09c |
E072 | Other employee benefits - Column A | Other employee benefits - Column A | Part 2, line 28_A |
E043 | Gross sales | Gross sales | Part 1, line 10a |
E073 | Other employee benefits - Column B | Other employee benefits - Column B | Part 2, line 28_B |
E044 | Cost of goods sold | Cost of goods sold | Part 1, line 10b |
E074 | Other employee benefits - Column C | Other employee benefits - Column C | Part 2, line 28_C |
E045 | Gross profit from sales of inventory | Gross profit from sales of inventory | Part 1, line 10c |
E075 | Other employee benefits - Column D | Other employee benefits - Column D | Part 2, line 28_D |
E046 | Other revenue | Other revenue | Part 1, line 11 |
E076 | Payroll taxes - Column A | Payroll taxes - Column A | Part 2, line 29_A |
E047 | Total revenue | Total revenue | Part 1, line 12 |
E077 | Payroll taxes - Column B | Payroll taxes - Column B | Part 2, line 29_B |
E048 | Program services expense | Program services expense | Part 1, line 13 |
E078 | Payroll taxes - Column C | Payroll taxes - Column C | Part 2, line 29_C |
E049 | Management and general | Management and general | Part 1, line 14 |
E079 | Payroll taxes - Column D | Payroll taxes - Column D | Part 2, line 29_D |
E080 | Professional fundraising fees - Column A | Professional fundraising fees - Column A | Part 2, line 30_A |
E051 | Payments to affiliates | Payments to affiliates | Part 1, line 16 |
E081 | Accounting fees - Column A | Accounting fees - Column A | Part 2, line 31_A |
E052 | Total expenses | Total expenses | Part 1, line 17 |
E082 | Accounting fees - Column B | Accounting fees - Column B | Part 2, line 31_B |
E053 | Excess | Excess | Part 1, line 18 |
E083 | Accounting fees - Column C | Accounting fees - Column C | Part 2, line 31_C |
E054 | Funding balance beginning of year | Funding balance beginning of year | Part 1, line 19 |
E084 | Accounting fees - Column D | Accounting fees - Column D | Part 2, line 31_D |
E055 | Other changes | Other changes | Part 1, line 20 |
E085 | Legal fees - Column A | Legal fees - Column A | Part 2, line 32_A |
E056 | Funding balance end of year | Funding balance end of year | Part 1, line 21 |
E086 | Legal fees - Column B | Legal fees - Column B | Part 2, line 32_B |
E087 | Legal fees - Column C | Legal fees - Column C | Part 2, line 32_C |
E088 | Legal fees - Column D | Legal fees - Column D | Part 2, line 32_D |
E089 | Supplies - Column A | Supplies - Column A | Part 2, line 33_A |
E090 | Supplies - Column B | Supplies - Column B | Part 2, line 33_B |
E091 | Supplies - Column C | Supplies - Column C | Part 2, line 33_C |
E092 | Supplies - Column D | Supplies - Column D | Part 2, line 33_D |
E093 | Telephone - Column A | Telephone - Column A | Part 2, line 34_A |
E094 | Telephone - Column B | Telephone - Column B | Part 2, line 34_B |
E095 | Telephone - Column C | Telephone - Column C | Part 2, line 34_C |
E096 | Telephone - Column D | Telephone - Column D | Part 2, line 34_D |
E097 | Postage and shipping - Column A | Postage and shipping - Column A | Part 2, line 35_A |
E098 | Postage and shipping - Column B | Postage and shipping - Column B | Part 2, line 35_B |
E099 | Postage and shipping - Column C | Postage and shipping - Column C | Part 2, line 35_C |
E100 | Postage and shipping - Column D | Postage and shipping - Column D | Part 2, line 35_D |
E101 | Occupancy - Column A | Occupancy - Column A | Part 2, line 36_A |
E102 | Occupancy - Column B | Occupancy - Column B | Part 2, line 36_B |
E103 | Occupancy - Column C | Occupancy - Column C | Part 2, line 36_C |
E104 | Occupancy - Column D | Occupancy - Column D | Part 2, line 36_D |
E105 | Equipment rental and expenses - Column A | Equipment rental and expenses - Column A | Part 2, line 37_A |
E106 | Equipment rental and expenses - Column B | Equipment rental and expenses - Column B | Part 2, line 37_B |
E107 | Equipment rental and expenses - Column E | Equipment rental and expenses - Column E | Part 2, line 37_C |
E108 | Equipment rental and expenses - Column D | Equipment rental and expenses - Column D | Part 2, line 37_D |
E109 | Printing and publications - Column A | Printing and publications - Column A | Part 2, line 38_A |
E110 | Printing and publications - Column B | Printing and publications - Column B | Part 2, line 38_B |
E111 | Printing and publications - Column C | Printing and publications - Column C | Part 2, line 38_C |
E112 | Printing and publications - Column D | Printing and publications - Column D | Part 2, line 38_D |
E113 | Travel - Column A | Travel - Column A | Part 2, line 39_A |
E114 | Travel - Column B | Travel - Column B | Part 2, line 39_B |
E115 | Travel - Column C | Travel - Column C | Part 2, line 39_C |
E116 | Travel - Column D | Travel - Column D | Part 2, line 39_D |
E117 | Conferences, conventions, and meetings - Column A | Conferences, conventions, and meetings - Column A | Part 2, line 40_A |
E118 | Conferences, conventions, and meetings - Column B | Conferences, conventions, and meetings - Column B | Part 2, line 40_B |
E119 | Conferences, conventions, and meetings - Column C | Conferences, conventions, and meetings - Column C | Part 2, line 40_C |
E120 | Conferences, conventions, and meetings - Column D | Conferences, conventions, and meetings - Column D | Part 2, line 40_D |
E121 | Interest - Column A | Interest - Column A | Part 2, line 41_A |
E122 | Interest - Column B | Interest - Column B | Part 2, line 41_B |
E123 | Interest - Column C | Interest - Column C | Part 2, line 41_C |
E124 | Interest - Column D | Interest - Column D | Part 2, line 41_D |
E040 | Gross revenue from fundraising | Gross revenue from fundraising | |
E125 | Depreciation, depletion - Column A | Depreciation, depletion - Column A | Part 2, line 42_A |
E126 | Depreciation, depletion - Column B | Depreciation, depletion - Column B | Part 2, line 42_B |
E127 | Depreciation, depletion - Column C | Depreciation, depletion - Column C | Part 2, line 42_C |
E128 | Depreciation, depletion - Column D | Depreciation, depletion - Column D | Part 2, line 42_D |
E153 | Total functional expenses - Column A | Total functional expenses - Column A | Part 2, line 44_A |
E154 | Total functional expenses - Column B | Total functional expenses - Column B | Part 2, line 44_B |
E155 | Total functional expenses - Column C | Total functional expenses - Column C | Part 2, line 44_C |
E156 | Total functional expenses - Column D | Total functional expenses - Column D | Part 2, line 44_D |
E010 | Zip code | Zip code | |
E050 | Fundraising | Fundraising | |
E015 | Part VI Question 78(b) | Part VI Question 78(b) | Part 6, line 78b |
E016 | Part VI Question 79 | Part VI Question 79 | Part 6, line 79 |
E017 | Part VI Question 80 | Part VI Question 80 | Part 6, line 80a |
E161 | Cash, non-interest-bearing - Column B | Cash, non-interest-bearing - Column B | Part 4, line 45_B |
E162 | Savings & temporary cash investments - Column B | Savings & temporary cash investments - Column B | Part 4, line 46_B |
E163 | Accounts receivable - Column B | Accounts receivable - Column B | Part 4, line 47c_B |
E164 | Pledges receivable - Column B | Pledges receivable - Column B | Part 4, line 48c_B |
E165 | Grants receivable - Column B | Grants receivable - Column B | Part 4, line 49_B |
E166 | Receivables due from officers, directors | Receivables due from officers, directors | Part 4, line 50_B |
E167 | Other notes & loans receivable - Column B | Other notes & loans receivable - Column B | Part 4, line 51c_B |
E168 | Inventories for sale or use - Column A | Inventories for sale or use - Column A | Part 4, line 52_A |
E169 | Inventories for sale or use - Column B | Inventories for sale or use - Column B | Part 4, line 52_B |
E170 | Prepaid expenses & deferred charges | Prepaid expenses & deferred charges | Part 4, line 53_B |
E171 | Investments (securities) - Column A | Investments (securities) - Column A | Part 4, line 54_A |
E172 | Investments (securities) - Column B | Investments (securities) - Column B | Part 4, line 54_B |
E173 | Investments (land, buildings, equipment) | Investments (land, buildings, equipment) | Part 4, line 55c_B |
E174 | Investments (other) - Column B | Investments (other) - Column B | Part 4, line 56_B |
E175 | Land, buildings, & equipment - Column B | Land, buildings, & equipment - Column B | Part 4, line 57c_B |
E176 | Other assets - Column B | Other assets - Column B | Part 4, line 58_B |
E177 | Total assets - Column A | Total assets - Column A | Part 4, line 59_A |
E178 | Total assets - Column B | Total assets - Column B | Part 4, line 59_B |
E179 | Accounts payable & accrued expenses | Accounts payable & accrued expenses | Part 4, line 60_B |
E180 | Grants payable - Column B | Grants payable - Column B | Part 4, line 61_B |
E181 | Support & revenue designated for future | Support & revenue designated for future | Part 4, line 62_B |
E182 | Loans from officers, directors, … | Loans from officers, directors, … | Part 4, line 63_B |
E183 | Mortgages and other notes payable | Mortgages and other notes payable | Part 4, line 64b_B |
E184 | Other liabilities - Column B | Other liabilities - Column B | Part 4, line 65_B |
E185 | Total liabilities - Column A | Total liabilities - Column A | Part 4, line 66_A |
E186 | Total liabilities - Column B | Total liabilities - Column B | Part 4, line 66_B |
E194 | Total fund balances or net assets - Column A | Total fund balances or net assets - Column A | Part 4, line 73_A |
E195 | Total fund balances or net assets - Column B | Total fund balances or net assets - Column B | Part 4, line 73_B |
E196 | Total liabilities & fund balances/net assets | Total liabilities & fund balances/net assets | Part 4, line 74_B |
P601 | Program service revenue (a) - Column A | Program service revenue (a) - Column A | |
P602 | Program service revenue (a) - Column B | Program service revenue (a) - Column B | |
P603 | Program service revenue (a) - Column C | Program service revenue (a) - Column C | |
P604 | Program service revenue (a) - Column D | Program service revenue (a) - Column D | |
P605 | Program service revenue (a) - Column E | Program service revenue (a) - Column E | |
P611 | Program service revenue (b) - Column A | Program service revenue (b) - Column A | |
P612 | Program service revenue (b) - Column B | Program service revenue (b) - Column B | |
P613 | Program service revenue (b) - Column C | Program service revenue (b) - Column C | |
P614 | Program service revenue (b) - Column D | Program service revenue (b) - Column D | |
P615 | Program service revenue (b) - Column E | Program service revenue (b) - Column E | |
P621 | Program service revenue (c) - Column A | Program service revenue (c) - Column A | |
P622 | Program service revenue (c) - Column B | Program service revenue (c) - Column B | |
P623 | Program service revenue (c) - Column C | Program service revenue (c) - Column C | |
P624 | Program service revenue (c) - Column D | Program service revenue (c) - Column D | |
P625 | Program service revenue (c) - Column E | Program service revenue (c) - Column E | |
P631 | Program service revenue (d) - Column A | Program service revenue (d) - Column A | |
P632 | Program service revenue (d) - Column B | Program service revenue (d) - Column B | |
P633 | Program service revenue (d) - Column C | Program service revenue (d) - Column C | |
P634 | Program service revenue (d) - Column D | Program service revenue (d) - Column D | |
P635 | Program service revenue (d) - Column E | Program service revenue (d) - Column E | |
P641 | Program service revenue (e) - Column A | Program service revenue (e) - Column A | |
P642 | Program service revenue (e) - Column B | Program service revenue (e) - Column B | |
P643 | Program service revenue (e) - Column C | Program service revenue (e) - Column C | |
P644 | Program service revenue (e) - Column D | Program service revenue (e) - Column D | |
P645 | Program service revenue (e) - Column E | 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 from govt. agencies (g) - Column A | Fees from govt. agencies (g) - Column A | |
P663 | Fees from govt. agencies (g) - Column C | Fees from govt. agencies (g) - Column C | |
P671 | Membership dues & assessments - Column A | Membership dues & assessments - Column A | |
P672 | Membership dues & assessments - Column B | Membership dues & assessments - Column B | |
P673 | Membership dues & assessments - Column C | Membership dues & assessments - Column C | |
P674 | Membership dues & assessments - Column D | Membership dues & assessments - Column D | |
P675 | Membership dues & assessments - Column E | Membership dues & assessments - Column E | |
P681 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column A | |
P682 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column B | |
P683 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column C | |
P684 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column D | |
P685 | Interest on savings & temp cash investments - Colu | Interest on savings & temp cash investments - Column E | |
P691 | Dividends & interest from securities - Column A | Dividends & interest from securities - Column A | |
P692 | Dividends & interest from securities - Column B | Dividends & interest from securities - Column B | |
P693 | Dividends & interest from securities - Column C | Dividends & interest from securities - Column C | |
P694 | Dividends & interest from securities - Column D | Dividends & interest from securities - Column D | |
P695 | Dividends & interest from securities - Column E | Dividends & interest from securities - Column E | |
P701 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column A | |
P702 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column B | |
P703 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column C | |
P704 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column D | |
P705 | Net rental income from real estate: debt - Column | Net rental income from real estate: debt - Column E | |
P711 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column A | |
P712 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column B | |
P713 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column C | |
P714 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column D | |
P715 | Net rental income from real estate: not debt - Col | Net rental income from real estate: not debt - Column E | |
P721 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column A | |
P722 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column B | |
P723 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column C | |
P724 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column D | |
P725 | Net rental income personal prop: debt fi - Column | Net rental income personal prop: debt fi - Column E | |
P731 | Other investment income - Column A | Other investment income - Column A | |
P732 | Other investment income - Column B | Other investment income - Column B | |
P733 | Other investment income - Column C | Other investment income - Column C | |
P734 | Other investment income - Column D | Other investment income - Column D | |
P735 | Other investment income - Column E | Other investment income - Column E | |
P741 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column A | |
P742 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column B | |
P743 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column C | |
P744 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column D | |
P745 | Gain (loss) from SOA other than inventory - Column | Gain (loss) from SOA other than inventory - Column E | |
P751 | Net income from fundraising - Column A | Net income from fundraising - Column A | |
P752 | Net income from fundraising - Column B | Net income from fundraising - Column B | |
P753 | Net income from fundraising - Column C | Net income from fundraising - Column C | |
P754 | Net income from fundraising - Column D | Net income from fundraising - Column D | |
P755 | Net income from fundraising - Column E | Net income from fundraising - Column E | |
P761 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column A | |
P762 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column B | |
P763 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column C | |
P764 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column D | |
P765 | Gross profit (loss) from inventory sales - Column | Gross profit (loss) from inventory sales - Column E | |
P771 | Total other revenue - Column A | Total other revenue - Column A | |
P772 | Total other revenue - Column B | Total other revenue - Column B | |
P773 | Total other revenue - Column C | Total other revenue - Column C | |
P774 | Total other revenue - Column D | Total other revenue - Column D | |
P775 | Total other revenue - Column E | Total other revenue - Column E | |
P782 | Subtotal - Column B | Subtotal - Column B | |
P784 | Subtotal - Column D | Subtotal - Column D | |
P785 | Subtotal - Column E | Subtotal - Column E | |
P792 | Adjustment field - Column B | Adjustment field - Column B | |
P794 | Adjustment field - Column D | Adjustment field - Column D | |
P795 | Adjustment field - Column 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 from govt. agencies (g) - Column B | Fees from govt. agencies (g) - Column B | Part 7, line 93g_B |
P664 | Fees from govt. agencies (g) - Column D | Fees from govt. agencies (g) - Column D | Part 7, line 93g_D |
P665 | Fees from govt. agencies (g) - Column E | Fees from govt. agencies (g) - Column E | Part 7, line 93g_E |
P805 | Subsidiary EIN (b) | Subsidiary EIN (b) | |
P806 | Percentage of ownership interest (b) | Percentage of ownership interest (b) | |
P807 | Total income (b) | Total income (b) | |
P808 | End of year assets (b) | End of year assets (b) | |
P809 | Subsidiary EIN ( c) | Subsidiary EIN ( c) | |
P810 | Percentage of ownership interest ( c) | Percentage of ownership interest ( c) | |
P811 | Total income ( c) | Total income ( c) | |
P812 | End of year assets ( c) | End of year assets ( c) | |
P813 | Subsidiary EIN (d) | Subsidiary EIN (d) | |
P814 | Percentage of ownership interest (d) | Percentage of ownership interest (d) | |
P815 | Total income (d) | Total income (d) | |
P816 | End of year assets (d) | End of year assets (d) | |
P800 | Number of taxable subsidiaries | Number of taxable subsidiaries | |
P801 | Subsidiary EIN (a) | Subsidiary EIN (a) | Part 9, Column 1 |
P802 | Percentage of ownership interest (a) | Percentage of ownership interest (a) | Part 9, Column 2 |
P803 | Total income (a) | Total income (a) | Part 9, Column 4 |
P804 | End of year assets (a) | End of year assets (a) | Part 9, Column 5 |
E214 | Tax-exempt bond liabilities | Tax-exempt bond liabilities | Part 4, line 64a_B |
E330 | Part IV-A, Total revenue, gains, other supp | Part IV-A, Total revenue, gains, other supp | Part 4-A, line a |
E331 | Part IV-A, Net unrealized gains or investments | Part IV-A, Net unrealized gains or investments | Part 4-A, line b(1) |
E332 | Part IV-A, Donates services, use facilities | Part IV-A, Donates services, use facilities | Part 4-A, line b(2) |
E333 | Part IV-A, Recoveries of prior year grants | Part IV-A, Recoveries of prior year grants | Part 4-A, line b(3) |
E334 | Part IV-A, Other amounts not on line 12 | Part IV-A, Other amounts not on line 12 | Part 4-A, line b(4) |
E335 | Part IV-A, Total revenue not on line 12 | Part IV-A, Total revenue not on line 12 | Part 4-A, line b(t) |
E336 | Part IV-A, Line a minus line b | Part IV-A, Line a minus line b | Part 4-A, line c |
E337 | Part IV-A, Investment expenses | Part IV-A, Investment expenses | Part 4-A, line d(1) |
E338 | Part IV-A, Other amounts included on line 12 | Part IV-A, Other amounts included on line 12 | Part 4-A, line d(2) |
E339 | Part IV-A, Revenue on line 12 but not line | Part IV-A, Revenue on line 12 but not line | Part 4-A, line d(t) |
E340 | Part IV-A, Total revenue per line 12 | Part IV-A, Total revenue per line 12 | Part 4-A, line e |
E350 | Part IV-B, Total expenses per statements | Part IV-B, Total expenses per statements | Part 4-B, line a |
E351 | Part IV-B, Donates services | Part IV-B, Donates services | Part 4-B, line b(1) |
E352 | Part IV-B, Prior-year adjustments | Part IV-B, Prior-year adjustments | Part 4-B, line b(2) |
E353 | Part IV-B, Losses reported on line 20 | Part IV-B, Losses reported on line 20 | Part 4-B, line b(3) |
E354 | Part IV-B, Other amts not included on line | Part IV-B, Other amts not included on line | Part 4-B, line b(4) |
E355 | Part IV-B, Total expenses not on line 17 | Part IV-B, Total expenses not on line 17 | Part 4-B, line b(t) |
E356 | Part IV-B, Line a minus line b | Part IV-B, Line a minus line b | Part 4-B, line c |
E357 | Part IV-B, Investment expenses | Part IV-B, Investment expenses | Part 4-B, line d(1) |
E358 | Part IV-B, Other amounts included on line 17 | Part IV-B, Other amounts included on line 17 | Part 4-B, line d(2) |
E359 | Part IV-B, Expenses on line 17 but not line | Part IV-B, Expenses on line 17 but not line | Part 4-B, line d(t) |
E360 | Part IV-B, Total expenses per line 17 | Part IV-B, Total expenses per line 17 | Part 4-B, line e |
E201 | Number of uncompensated officers, etc. | Number of uncompensated officers, etc. | |
E205 | Political expenditures | Political expenditures | Part 6, line 81a |
C997 | Sample Count | Sample count | |
C998 | Population Count | Population count | |
WEIGHT | Weight | Weight | |
E206 | Was Form 1120-POL filed? | Was Form 1120-POL filed? | Part 6, line 81b |
E202 | Were all dues nondeductible by members? | Were all dues nondeductible by members? | |
E203 | Lobbying expenditures of $2,000 or less? | Lobbying expenditures of $2,000 or less? | |
E204 | Dues, assessments, etc. from members | Dues, assessments, etc. from members | |
E207 | Section 162(e) tax elected | Section 162(e) tax elected | |
E208 | Nondeductible amount section 6033(e) tax | Nondeductible amount section 6033(e) tax | |
E211 | Taxable amount lobbying and political expenditures | Taxable amount lobbying and political expenditures | |
E212 | Section 6033(e) tax elected | Section 6033(e) tax elected | |
E213 | Tax added to nondeductible dues | Tax added to nondeductible dues | |
E209 | Initiation fees and cap contributions | Initiation fees and cap contributions | |
E210 | Gross receipts, public use of facilities | Gross receipts, public use of facilities | |
E218 | Section 4958 excess benefit? | Section 4958 excess benefit? | Part 6, line 89b |
E219 | Tax paid under section 4958 | Tax paid under section 4958 | Part 6, line 89c |
E220 | Amount of 4958 tax reimbursed by organization | Amount of 4958 tax reimbursed by organization | Part 6, line 89d |
E305 | Number of employees | 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 | Editor code | |
C1005 | Return year | Return year | |
CMPCT | Compensation table count | Compensation table count | |