SOI 2010 990EZ Other
EIN | Employer identification number | Employer identification number. | |
GRP_EXMPT_NUM | Group exemption number | Group exemption number | |
FisYr | Fiscal year | Fiscal year (ending year) | |
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 |
E010 | Accounting Period (yymm) | Accounting Period (year and month) | |
SUBSECCD | Subsection code | IRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I) | |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | State + County FIPS codes | 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) | |
outnccs | Out of Scope flag | Flag for out-of-scope organizations | 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) | |
NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
NAICS | North American Industrial Clas | North American Industrial Classification System | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
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 | SOI NTEE | NTEE code assigned by IRS SOI Division (identified as 'ntee' in original SOI documentation) | |
R040 | Total contributions | Total contributions, (EZ) line 1 | |
R050 | Program service revenue | Program service revenue, (EZ) 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.) | |
RZ100 | Investment income (EZ) | Investment income, (EZ) line 4 | |
RZ200 | Gross sale of assets (EZ) | Gross Amt From Sale of Assets, (EZ) line 5a | |
RZ300 | Cost or other basis (EZ) | Cost or Other Basis, (EZ) line 5b | |
R190 | Net, sale of non-inv. Assets | Total gain (or loss), sale of assets other than inventory, (EZ) line 5c | |
R199 | Gaming, gross revenue | Gross revenue from gaming, (EZ) line 6a | |
R200 | Special events, gross revenue | Gross revenue from special fundraising events, (EZ) line 6b | |
R210 | Gaming/special events, dir exp | Direct expenses other than fundraising for gaming and special events, (EZ) line 6c | |
R220 | Gaming/special events, net inc | Net income/loss from gaming and special events, (EZ) line 6d | |
R230 | Inventory sales, gross sales | Gross sales of inventory less returns and allowances, line (EZ) 7a | |
R240 | Inventory sales, cost of goods sold | Cost of goods sold, line (EZ) 7b | |
R250 | Inventory sales, gross profit/loss | Gross profit/loss from sales of inventory, (EZ) line 7c | |
R260 | Other revenue | Other revenue, (EZ) line 8 | |
R270 | Total revenue | Total revenue, (EZ) line 9 | |
XZ100 | Grants paid (EZ) | Grants and Similar Amounts Paid, (EZ) line 10 | |
F020 | Benefits paid to/for members | Benefits paid to or for members, (EZ) line 11 | |
XZ200 | Salaries and benefits (EZ) | Salaries, Compensation and Employee Benefits, (EZ) line 12 | |
XZ300 | Professional fees (EZ) | Professional fees and other payments, (EZ) line 13 | |
XZ400 | Occupancy, utilit., maint (EZ) | Occupancy, Rent, Utilitites, Maintenance, (EZ) line 14 | |
XZ500 | Printing, pub, post (EZ) | Printing, Publications, Postage, Shipping, (EZ) line 15 | |
XZ600 | Total other exp (EZ) | Total Other Expenses, (EZ) line 16 | |
X050 | Total expenses | Total expenses, (EZ) line 17 | |
N010 | Net income | Net income (excess or deficit) for the year, (EZ) line 18 | |
N020 | Net assets, BOY | Net assets or fund balance at beginning of year, (EZ) line 19 | |
N030 | Other changes in net assets | Other changes in net assets or fund balances, (EZ) line 20 | |
N040 | Net assets, EOY | Net assets or fund balance at end-of-year, (EZ) line 21 | |
AZ101 | Cash, savings, and investments (EZ) - BOY | Cash, savings, and investments at beginning-of-year, (EZ) Column A - line 22 | |
A023 | Land, buildings, &equip - BOY | Land, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23 | |
AZ201 | Other Assets (EZ) - BOY | Other Assets at beginning-of-year, (EZ) Column A - line 24 | |
A030 | Total assets - BOY | Total assets at beginning-of-year, (EZ) Column A - line 25 | |
L010 | Total liabilities - BOY | Total liabilities at beginning-of-year, (EZ) Column A - line 26 | |
B010 | Total net assets - BOY | Total fund balances or net assets at beginning-of-year, (EZ) Column A - line 27 | |
AZ100 | Cash, savings, and inv (EZ) - EOY | Cash, savings, and investments at end-of-year, (EZ) Column B - line 22 | |
A160 | Land, buildings, &equip - EOY | Land, buildings, & equipment at end-of-year, (EZ) Column B - line 23 | |
AZ200 | Other assets (EZ) - EOY | Other Assets at end-of-year, (EZ) Column B - line 24 | |
A180 | Total assets - EOY | Total assets at end-of-year, (EZ) Column B - line 25 | |
L090 | Total liabilities - EOY | Total liabilities at end-of-year, (EZ) Column B - line 26 | |
B020 | Total net assets - EOY | Total fund balances or net assets at end-of-year, (EZ) Column B - line 27 | |
C020_SUM | Compensation -- sum | Compensation - sum of column (c) rows in compensation sub-table (EZ) | |
C030_SUM | Contributions to employee benefit plans -- sum | Contributions to employee benefit plans - sum of column (d) rows in compensation sub-table (EZ) | |
C040_SUM | Expense account and other allowances -- sum | Expense account and other allowances - sum of column (e) rows in compensation sub-table (EZ) | |
Q020 | Filed Form 990-T | Filed Form 990-T, (EZ) line 35(b) | |
Q030 | Liquidation, termination, etc. | Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36 | |
Q050 | Political expenditures | Amount of direct and indirect political expenditures, (EZ) line 37a | |
Q060 | Filed Form 1120-POL | Filed Form 1120-POL, (EZ) line 37b | |
Q150 | Initiation fees | 501(c)(7): initiation fees and capital contributions, (EZ) line 39a | |
Q160 | Gross rec from facilities | 501(c)(7): gross receipts from public use of facilities, (EZ) line 39b | |
Q170 | Tax paid under section 4911 | 501(c)(3): tax paid under section 4911, (EZ) line 40a(1) | |
Q180 | Tax paid under section 4912 | 501(c)(3): tax paid under section 4912, (EZ) line 40a(2) | |
Q190 | Tax paid under section 4955 | 501(c)(3): tax paid under section 4955, (EZ) line 40a(3) | |
Q200 | Section 4958 excess benefit | 501(c)(3) or (4): engage in section 4958 excess benefit transaction, (EZ) line 40b | |
Q210 | Tax paid under 4912, 4955, 4958 | 501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958, (EZ) line 40c | |
Q220 | Reimbursed tax amount | 501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization, (EZ) line 40d | |
Q222 | Prohibited tax shelter | The organization was a party to a prohibited tax shelter transaction, (EZ) line 40e | |
Q300 | Direct or indirect political campaign activities? | Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I (EZ - PART VI, Line 46) | |
Q310 | Did the organization engage in lobbying activities? | Did the organization engage in lobbying activities? (EZ - PART VI, Line 47) | |
H100 | Employee compensation (1 of 5) | Employee compensation (1 of 5) (EZ - PART VI, Line 50c(1)) | |
H200 | Employee compensation (2 of 5) | Employee compensation (2 of 5) (EZ - PART VI, Line 50c(2)) | |
H300 | Employee compensation (3 of 5) | Employee compensation (3 of 5) (EZ - PART VI, Line 50c(3)) | |
H400 | Employee compensation (4 of 5) | Employee compensation (4 of 5) (EZ - PART VI, Line 50c(4)) | |
H500 | Employee compensation (5 of 5) | Employee compensation (5 of 5) (EZ - PART VI, Line 50c(5)) | |
H110 | Employee benefits (1 of 5) | Employee benefits (1 of 5) (EZ - PART VI, Line 50d(1)) | |
H210 | Employee benefits (2 of 5) | Employee benefits (2 of 5) (EZ - PART VI, Line 50d(2)) | |
H310 | Employee benefits (3 of 5) | Employee benefits (3 of 5) (EZ - PART VI, Line 50d(3)) | |
H410 | Employee benefits (4 of 5) | Employee benefits (4 of 5) (EZ - PART VI, Line 50d(4)) | |
H510 | Employee benefits (5 of 5) | Employee benefits (5 of 5) (EZ - PART VI, Line 50d(5)) | |
H120 | Employee exense account (1 of 5) | Employee exense account (1 of 5) (EZ - PART VI, Line 50e(1)) | |
H220 | Employee exense account (2 of 5) | Employee exense account (2 of 5) (EZ - PART VI, Line 50e(2)) | |
H320 | Employee exense account (3 of 5) | Employee exense account (3 of 5) (EZ - PART VI, Line 50e(3)) | |
H420 | Employee exense account (4 of 5) | Employee exense account (4 of 5) (EZ - PART VI, Line 50e(4)) | |
H520 | Employee exense account (5 of 5) | Employee exense account (5 of 5) (EZ - PART VI, Line 50e(5)) | |
H600 | Total number of other employees paid over $100,000 | Total number of other employees paid over $100,000 (EZ - PART VI, Line 50b) | |
NON_PF_STATUS_CD | Reason for non-private foundation status code | Reason for non-private foundation status code (Sch A - PART I, Lines 1-11) | |
TYPE_SUPRTNG_ORG | Type of supporting organization | Type of supporting organization (Sch A - PART I, Line 11) | |
CERT_CHKBX | Organization not controlled by disqualified persons... | Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e) | |
WRTTN_IRS_DETERM | Written determination (Type I, Type II or Type III)? | Written determination (Type I, Type II or Type III)? (Sch A - PART I, Line 11f) | |
CONTRI_BY_CNTRL_INDIV | Controls governing body of the supported organization? | Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i)) | |
CONTRI_BY_RLTD_PRTY | A family member of a party described above? | A family member of a party described above? (Sch A - PART I, Line 11g(ii)) | |
CONTRI_BY_35_CNTRL_ENT | A 35% controlled entity of a person above? | A 35% controlled entity of a person above? (Sch A - PART I, Line 11g(iii)) | |
SUM_OF_SUPRTD_AMTS | Sum of amounts of support | Sum of amounts of support (Sch A - PART I, Line 11h(vii)) | |
PLTCL_EXPEND | Political expenditures | Political expenditures (Sch C - PART I-A, Line 1) | |
VLNTR_HRS | Volunteer hours | Volunteer hours (Sch C - PART I-A, Line 2) | |
AMT_4955_TX | Enter the amount of any excise tax incurred under section 49 | Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1) | |
AMT_4955_TX_ON_MGRS | Amount of excise tax incurred by managers under section 4955 | Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2) | |
FRM_4720_FILED_4955_TX | File Form 4720 for 4955 tax this year? | File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3) | |
CORR_MADE | Was a correction made to Form 4720? | Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a) | |
AMT_EXPEND_FOR_527_ACTVS | Amount expended for section 527 exempt function activities | Amount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1) | |
AMT_INTRNL_FNDS_CONTRI | Amount contributed to other organizations for 527 activities | Amount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2) | |
TOT_EXMPT_FUNC_EXPEND | Direct and indirect exempt function expenditures. | Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3) | |
FRM_1120_POL_FILED | Did the filing organization file Form 1120-POL for this year | Did the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4) | |
ORG_BELONGS_AFFLTD_GRP | Does the organization belong to an affiliated group? | Does the organization belong to an affiliated group? (Sch C - PART II-A, Line A) | |
LTD_CNTRL_PRVSNS_APPLY | Do limited control provisions apply? | Do limited control provisions apply? (Sch C - PART II-A, Line B) | |
GRSSRTS_LBBYNG_FILG_ORG_TOT | Grassroots lobbying -- Filing organization | Grassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a)) | |
DRCT_LBBYNG_FILG_ORG_TOT | Direct lobbying -- Filing organization | Direct lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a)) | |
TOT_LBBY_EXPEND_FILG_ORG_TOT | Total lobbying -- Filing organization | Total lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a)) | |
OTH_EXMPT_PRPS_FILG_ORG_TOT | Other exempt expenditures -- Filing organization | Other exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a)) | |
TOT_EXMPT_PRPS_FILG_ORG_TOT | Total exempt purpose -- Filing organization | Total exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a)) | |
LBBY_NTX_AMT_FILG_ORG_TOT | Lobbying nontaxable amount -- Filing organization | Lobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a)) | |
GRSSRTS_NTX_AMT_FILG_ORG_TOT | Grassroots nontaxable amount -- Filing org | Grassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a)) | |
LBBY_GR_MNS_NTX_FILG_ORG_TOT | Grassroots subtotal -- Filing organization | Grassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a)) | |
EX_MNS_LBBY_NTX_FILG_ORG_TOT | Lobbying subtotal -- Filing organization | Lobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a)) | |
GRSSRTS_LBBYNG_AFFLTD_GRP_TOT | Grassroots lobbying -- Affiliated group | Grassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b)) | |
DRCT_LBBYNG_AFFLTD_GRP_TOT | Direct lobbying -- Affiliated group | Direct lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b)) | |
TOT_LBBY_EXPEND_AFFLTD_GRP_TOT | Total lobbying -- Affiliated group | Total lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b)) | |
OTH_EXMPT_PRPS_AFFLTD_GRP_TOT | Other exempt expenditures -- Affiliated group | Other exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b)) | |
TOT_EXMPT_PRPS_AFFLTD_GRP_TOT | Total exempt purpose -- Affiliated group | Total exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b)) | |
LBBY_NTX_AMT_AFFLTD_GRP_TOT | Lobbying nontaxable amount -- Affiliated group | Lobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b)) | |
GRSSRTS_NTX_AMT_AFFLTD_GRP_TOT | Grassroots nontaxable amount -- Affiliated group | Grassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b)) | |
LBBY_GR_MNS_NTX_AFFLTD_GRP_TOT | Grassroots subtotal -- Affiliated group | Grassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b)) | |
EX_MNS_LBBY_NTX_AFFLTD_GRP_TOT | Lobbying subtotal -- Affiliated group | Lobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b)) | |
FRM_4720_FILED | Did the organization file Form 4720 (4911 tax) for this year | Did the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i) | |
C_VLNTRS | Volunteers? | Volunteers? (Sch C - PART II-B, Line 1a(a)) | |
PD_STAFF_OR_MGMT | Paid staff or management? | Paid staff or management? (Sch C - PART II-B, Line 1b(a)) | |
MEDIA_ADS_AMT | Media advertisements amount | Media advertisements amount (Sch C - PART II-B, Line 1c(b)) | |
MAILING_MEMS_AMT | Media to members amount | Media to members amount (Sch C - PART II-B, Line 1d(b)) | |
PUB_OR_BROADCST_AMT | Publications, or published or broadcast statements | Publications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b)) | |
GRNTS_OTH_ORGS_AMT | Grants to other organizations for lobbying | Grants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b)) | |
DRCT_CNTCT_LEGIS_AMT | Direct contact with legislators, etc | Direct contact with legislators, etc (Sch C - PART II-B, Line 1g(b)) | |
RALLIES_DEMOS_AMT | Rallies, demonstrations, seminars, conventions, etc | Rallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b)) | |
C_OTH_ACTVS_AMT | Other lobbying activities | Other lobbying activities (Sch C - PART II-B, Line 1i(b)) | |
TOT_LBBY_EXPEND_II_B | Total lobbying expenditures | Total lobbying expenditures (Sch C - PART II-B, Line 1j(b)) | |
NOT_DESCRBD_IN_501C3 | Activities not described in 501(c)(3) | Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a)) | |
AMT_OF_4912_TX | Amount of 4912 tax | Amount of 4912 tax (Sch C - PART II-B, Line 2b(b)) | |
AMT_OF_MGRS_4912_TX | Amount of 4912 tax by managers | Amount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b)) | |
FRM_4720_FILED_4912_TX | File Form 4720 for section 4912 tax? | File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a)) | |
SUBST_ALL_DUES_NONDED | Were dues received nondeductible by members? | Were dues received nondeductible by members? (Sch C - PART III-A, Line 1) | |
ONLY_IN_HSE_LBBYNG | Make only in-house lobbying expenditures of $2,000 or less? | Make only in-house lobbying expenditures of $2,000 or less? (Sch C - PART III-A, Line 2) | |
AGREE_TO_CYOV_PY | Carryover lobbying/political expenditures from prior year? | Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3) | |
C_DUES_ASSMNTS | Dues, assessments and similar amounts from members | Dues, assessments and similar amounts from members (Sch C - PART III-B, Line 1) | |
NONDED_LBBY_PLTCL_CURR | Current year 162(e) expenditures | Current year 162(e) expenditures (Sch C - PART III-B, Line 2a) | |
NONDED_LBBY_PLTCL_CYOV | Carryover of 162(e) expenditures from last year | Carryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b) | |
NONDED_LBBY_PLTCL_TOT | Total 162(e) expenditures | Total 162(e) expenditures (Sch C - PART III-B, Line 2c) | |
AGGR_AMT_RPTD_DUES_NTC | Amount of nondeductible section 162(e) dues | Amount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3) | |
AMT_TO_BE_CYOV | Amount of carryover of nonddctbl lobbying/political expendit | Amount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4) | |
C_TXBL_AMT | Taxable lobbying/political expenditures | Taxable lobbying/political expenditures (Sch C - PART III-B, Line 5) | |
G_FNDRSNG_ACTVS | Fundraising activities - Schedule G | Fundraising activities - Indicate whether the organization raised funds through any of the following activities. Check all that apply. Because an organization may use multiple fundraising methods, this field may be a single digit or some combination of digits (e.g. '12' = Mail and email solicitations). (Sch G - PART I, Line 1):
1 - Mail solicitations 2 - Email solicitations 3 - Phone solicitations 4 - In-person solicitations 5 - Solicitations of non-government grants 6 - Solicitations of government grants 7 - Special fundraising events | |
AGR_REF_FNDRSNG | Agreement with any individual/entity for fundraising activit | Agreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a) | |
ROWS_HGHST_PD_FNDRSRS | Number of highly-paid fundraisers reported | Number of highly-paid fundraisers reported (Sch G - PART I, Line 2b) | |
EVNTS_INFO_GRO_RCPT_TOT | Gross receipts, total - Schedule G | Fundraising Events - Gross receipts, total - Schedule G (Sch G - PART II, Line 1(d)) | |
EVNTS_INFO_CHRTBL_CONTRI_TOT | Charitable contributions, total - Schedule G | Fundraising Events - LESS: Charitable contributions, total - Schedule G (Sch G - PART II, Line 2(d)) | |
EVNTS_INFO_GRO_REV_TOT | Gross revenue, total | Fundraising Events - Gross revenue, total (Sch G - PART II, Line 3(d)) | |
EVNTS_INFO_CSH_PRZ_TOT | Cash prizes, total | Fundraising Events - Cash prizes, total (Sch G - PART II, Line 4(d)) | |
EVNTS_INFO_NCSH_PRZ_TOT | Non-cash prizes, total | Fundraising Events - Non-cash prizes, total (Sch G - PART II, Line 5(d)) | |
EVNTS_INFO_RNT_FCLTY_CST_TOT | Rent or facility costs, total | Fundraising Events - Rent or facility costs, total (Sch G - PART II, Line 6(d)) | |
EVNTS_INFO_EVNT_FD_BEV_TOT | Food and beverages, total | Fundraising Events - Food and beverage expenses (Sch G - PART II, Line 7(d)) | |
EVNTS_INFO_ENT_ENTRTN_TOT | Entertainment, total | Fundraising Events - Entertainment expenses (Sch G - PART II, Line 8(d)) | |
EVNTS_INFO_OTH_DRCT_EXP_TOT | Other direct expenses, total | Fundraising Events - Other direct expenses, total (Sch G - PART II, Line 9(d)) | |
EVNTS_INFO_DRCT_EXP_SUM | Direct expense summary | Fundraising Events - Direct expense summary (Sch G - PART II, Line 10(d)) | |
EVNTS_INFO_NET_INCM_SUM | Net income summary | Fundraising Events - Net income summary (Sch G - PART II, Line 11(d)) | |
GAM_INFO_GRO_REV_TOT | Gross revenue, total | Gaming - Gross revenue, total (Sch G - PART III, Line 1(d)) | |
GAM_INFO_CSH_PRZ_TOT | Cash prizes, total | Gaming - Cash prizes, total (Sch G - PART III, Line 2(d)) | |
GAM_INFO_NCSH_PRZ_TOT | Non-cash prizes, total | Gaming - Non-cash prizes, total (Sch G - PART III, Line 3(d)) | |
GAM_INFO_RNT_FCLT_CST_TOT | Rent or facility costs, total | Gaming - Rent or facility costs, total (Sch G - PART III, Line 4(d)) | |
GAM_INFO_OTH_DRCT_EXP_TOT | Other direct expenses, total | Gaming - Other direct expenses, total (Sch G - PART III, Line 5(d)) | |
GAM_INFO_DRCT_EXP_SUM | Direct expense summary | Gaming - Direct expense summary (Sch G - PART III, Line 7(d)) | |
GAM_INFO_NET_GAM_INCM_SUM | Net gaming income summary | Gaming - Net gaming income summary (Sch G - PART III, Line 8(d)) | |
ROWS_LQDTN_TRMNTN_DSLTN | Number of rows reported --liquidation, etc. | Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1) | |
DIR_OF_SUCSR | Become a director of successor/transferee organization? | Become a director of successor/transferee organization? (Sch N - PART I, Line 2a) | |
EMPL_OF_SUCSR | Become an employee of successor/transferee organization? | Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b) | |
OWNR_OF_SUCSR | Become an owner of successor/transferee organization? | Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c) | |
RCV_COMP | Receive compensation as a result of the organization liquida | Receive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d) | |
ASSTS_DISTRI | Distribute its assets in accordance with its governing instr | Distribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3) | |
RQRD_TO_NTFY_AG | Required to notify the attorney general of its intent to dis | Required to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a) | |
AG_NOTIF | Notify the attorney general of its intent to dissolve? | Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b) | |
LIAB_PD | Discharge or pay all liabilities in accordance with state la | Discharge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6) | |
BNDS_OUTSTD | Have any tax-exempt bonds outstanding? | Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a) | |
BND_LIAB_DISCHRGD | Did the organization discharge tax-exempt bond liabilities? | Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b) | |
ROWS_SALE_XCHG_DSPSTN | Number of rows reported -- sale, exchange, etc. | Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1) | |
DIR_SUCSR2 | Become a director of successor/ transferee organization? | Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a) | |
EMPL_OF_SUCSR2 | Become an employee of transferee organization? | Become an employee of transferee organization? (Sch N - PART II, Line 2b) | |
OWNR_OF_SUCSR2 | Become owner of a successor/transferee organization? | Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c) | |
RCV_COMP2 | Receivecompensation as a result of a disposition of assets? | Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d) | |
DLN | Document locator number | Document Locator Number used by the IRS | |
SAMP_CD | Sample code | Sample code | |
WEIGHT | Weight | Weight | |
SAM_CNT | Sample count | Sample count | |
POP_CNT | Population count | Population count | |
COMP_CNT | Compensation subtable count | Number of rows in compensation sub-table | |
SUPORG_CNT | Supported org subtable count | Number of rows in supported org sub-table | |
SCPL | S.C./Cycle/Page/L.C. | Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records) | |
COND | Condition code | Condition Code | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples |