Core Supplement New 990 Financial

Number of variables	229
Number of records	0

Field Name
Field Type

Description and Values

Basic Info

EIN
Character
(9)

Employer identification number.
Employer identification number.

B_AddChg
Character
(9)

Address change
Indicates this return has an address change (Page 1, Line B)

0	No
1	Yes

B_NamChg
Character
(9)

Name change
Indicates this return has a name change (Page 1, Line B)

0	No
1	Yes

B_IntRtn
Character
(9)

Initial return
Indicates this is an initial return (Page 1, Line B)

0	No
1	Yes

B_FnlRtn
Character
(9)

Termination
Indicates this return is a termination return (Page 1, Line B)

0	No
1	Yes

B_AmdRtn
Character
(9)

Amended return
Indicates this return is an amended return (Page 1, Line B)

0	No
1	Yes

B_ApPend
Character
(9)

Application is pending
Indicates the application is pending (Page 1, Line B)

0	No
1	Yes

E_Phone
Character
(20)

Telephone number
Telephone number (Page 1, Line E)

F_PrOfcr
Character
(100)

Name of principal officer
Name of principal officer (name only - excludes address or other contact information) (Page 1, Line F)

G_GrRec
Character
(100)

Gross receipts
Gross receipts (Page 1, Line G) is the total amount the organization received from all sources during its annual accounting period, without subtracting any costs or expenses.

I_501c
Character
(100)

Tax-exempt status: 501(c)
Tax-exempt status: 501(c) (Page 1, Line I - 501(c))

0	No
1	Yes

I_501num
Character
(100)

501(c)(#) type
Tax-exempt status: 501(c)(type) (Page 1, Line I - 501(c) (insert no.))

01	01- Corporations originated under Act of Congress, including Federal Credit Unions
02	02- Title holding corporation for a tax-exempt organization.
03	03- Religious, educational, charitable, scientific, and literary organizations...
04	04- Civic leagues, social welfare organizations, and local associations of employees
05	05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
06	06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
07	07- Social and recreational clubs which provide pleasure, recreation, and social activities.
08	08- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
09	09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
10	10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
11	11- Teachers retirement fund associations.
12	12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
13	13- Cemetery companies, providing burial and incidental activities for members.
14	14- State-chartered credit unions, mutual reserve funds, offering loans to members...
15	15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
16	16- Cooperative organizations to finance crop operations, in conjunction with activities ...
17	17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
18	18- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
19	19- Post or organization of war veterans.
20	20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
21	21- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
22	22- Multiemployer Pension Plan
23	23- Veterans association formed prior to 1880
24	24-Trust described in Section 4049 of ERISA
25	25- Title Holding Company for Pensions, etc
26	26- State-Sponsored High Risk Health Insurance Organizations
27	27- State-Sponsored Workers Compensation Reinsurance
40	40- Apostolic and religious orgs. - 501(d)
50	50- Cooperative Hospital Service Organization - 501(e)
60	60- Cooperative Service Org. of Operating Educ. Org.- 501(f)
70	70- Child Care Organization - 501(k)
71	71- Charitable Risk Pool
80	80- Farmers' Cooperatives
81	81- Qualified State-Sponsored Tuition Program
82	82- 527 Political Organizations
90	90- 4947(a)(2) Split Interest Trust
91	91- 4947(a)(1) Public Charity (Files 990/990-EZ)
92	92- 4947(a)(1) Private Foundations
93	93- 1381(a)(2) Taxable Farmers Cooperative
CO	CO- Unspecified 501(c) Organization Other Than 501(c)(3)

I_4947
Character
(100)

Tax-exempt status: 4947(a)(1)
Tax-exempt status: 4947(a)(1) (Page 1, Line I - 4947)

0	No
1	Yes

I_527
Character
(100)

Tax-exempt status: 527
Tax-exempt status: 527 (Page 1, Line I - 527)

0	No
1	Yes

J_Web
Character
(100)

Website
Website of organization (Page 1, Line J)

K_Corp
Character
(100)

Type of organization: Corporation
Type of organization: Corporation (Page 1, Line K - Corporation)

0	No
1	Yes

K_Trust
Character
(100)

Type of organization: Trust
Type of organization: Trust (Page 1, Line K - Trust)

0	No
1	Yes

K_Assoc
Character
(100)

Type of organization: Association
Type of organization: Association (Page 1, Line K - Association)

0	No
1	Yes

K_Other
Character
(100)

Type of organization: Other
Type of organization: Other (Page 1, Line K - Other Description)

L_YrFrm
Character
(4)

Year of formation
Year of formation (Page 1, Line L)

M_LglSt
Character
(10)

State of legal domicile
State of legal domicile (Page 1, Line M)

Part I Summary

p1L01
Character
(10)

Activity or mission description
Activity or mission description (Part I Line 1)

p1L02
Character
(10)

Termination or contraction
Termination or contraction (Part I Line 2)

0	No
1	Yes

p1L03
Character
(10)

Number of voting members in the governing body
Number of voting members in the governing body (Part I Line 3)

p1L04
Character
(10)

Number of independent voting members
Number of independent voting members (Part I Line 4)

p1L05
Character
(10)

Total number of employees
Total number of employees (Part I Line 5)

p1L06
Character
(10)

Total number of volunteers
Total number of volunteers (Part I Line 6)

p1L07a
Character
(10)

Total gross UBI
Total gross unrelated business income (Part I Line 7a)

p1L07b
Character
(10)

Net unrelated business taxable income
Net unrelated business taxable income (Part I Line 7b)

p1L08py
Character
(10)

Contributions and grants - prior year
Contributions and grants - prior year (Part I Line 8 - prior year)

p1L08cy
Character
(10)

Contributions and grants - current year
Contributions and grants - current year (Part I Line 8 - current year)

p1L09py
Character
(10)

Program service revenue - prior year
Program service revenue - prior year (Part I Line 9 - prior year)

p1L09cy
Character
(10)

Program service revenue - current year
Program service revenue - current year (Part I Line 9 - current year)

p1L10py
Character
(10)

Investment income - prior year
Investment income - prior year (Part I Line 10 - prior year)

p1L10cy
Character
(10)

Investment income - current year
Investment income - current year (Part I Line 10 - current year)

p1L11py
Character
(10)

Other revenue - prior year
Other revenue - prior year (Part I Line 11 - prior year)

p1L11cy
Character
(10)

Other revenue - current year
Other revenue - current year (Part I Line 11 - current year)

p1L12py
Character
(10)

Total revenue - prior year
Total revenue - prior year (Part I Line 12 - prior year)

p1L12cy
Character
(10)

Total revenue - current year
Total revenue - current year (Part I Line 12 - current year)

p1L13py
Character
(10)

Grants and similar amounts paid - prior year
Grants and similar amounts paid - prior year (Part I Line 13 - prior year)

p1L13cy
Character
(10)

Grants and similar amounts paid - current year
Grants and similar amounts paid - current year (Part I Line 13 - current year)

p1L14py
Character
(10)

Benefits paid to members - prior year
Benefits paid to members - prior year (Part I Line 14 - prior year)

p1L14cy
Character
(10)

Benefits paid to members - current year
Benefits paid to members - current year (Part I Line 14 - current year)

p1L15py
Character
(10)

Salaries and compensation - prior year
Salaries, compensation and employee benefits - prior year (Part I Line 15 - prior year)

p1L15cy
Character
(10)

Salaries and compensation - current year
Salaries, other compensation, and employee benefits - current year (Part I Line 15 - current year)

p1L16apy
Character
(10)

Total professional fundraising expense - prior year
Total professional fundraising expense - prior year (Part I Line 16a - prior year)

p1L16acy
Character
(10)

Total professional fundraising expense - current year
Total professional fundraising expense - current year (Part I Line 16a - current year)

p1L16bcy
Character
(10)

Total fundraising expense - current year
Total fundraising expense - current year (Part I Line 16b)

p1L17py
Character
(10)

Other expenses - prior year
Other expenses - prior year (Part I Line 17)

p1L17cy
Character
(10)

Other expenses - current year
Other expenses - current year (Part I Line 17)

p1L18py
Character
(10)

Total expenses - prior year
Total expenses - prior year (Part I Line 18)

p1L18cy
Character
(10)

Total expenses - current year
Total expenses - current year (Part I Line 18)

p1L19py
Character
(10)

Revenues less expenses - prior year
Revenues less expenses - prior year (Part I Line 19)

p1L19cy
Character
(10)

Revenues less expenses - current year
Revenues less expenses - current year (Part I Line 19)

p1L20py
Character
(10)

Total assets, BOY
Total assets, BOY (Part I Line 20)

p1L20cy
Character
(10)

Total assets, EOY
Total assets, EOY (Part I Line 20)

p1L21py
Character
(10)

Total liabilities, BOY
Total liabilities, BOY (Part I Line 21)

p1L21cy
Character
(10)

Total liabilities, EOY
Total liabilities, EOY (Part I Line 21)

p1L22py
Character
(10)

Net assets or fund balances, BOY
Net assets or fund balances, BOY (Part I Line 22)

p1L22cy
Character
(10)

Net assets or fund balances, EOY
Net assets or fund balances, EOY (Part I Line 22)

Part III Statement of Program Service Accomplishments

p3L1
Character
(10)

Briefly describe the organization's mission
Briefly describe the organization's mission (Part III Line 1 description: often found or continued in attachments)

p3L4e
Character
(10)

Total program service expenses
Total program service expenses (Part III line 4e)

Part IV Checklist of Required Schedules

p4L01
Character
(1)

Described in 501(c)(3)?
Described in 501(c)(3)? (Part IV Line 1)

p4L02
Character
(1)

Schedule B required?
Schedule B required? (Part IV Line 2)

p4L03
Character
(1)

Political activities?
Political activities? (Part IV Line 3)

p4L04
Character
(1)

Lobbying activities?
Lobbying activities? (Part IV Line 4)

p4L05
Character
(1)

Subject to proxy tax?
Subject to proxy tax? (Part IV Line 5)

p4L06
Character
(1)

Donor advised funds?
Donor advised funds? (Part IV Line 6)

p4L07
Character
(1)

Conservation easements?
Conservation easements? (Part IV Line 7)

p4L08
Character
(1)

Collections of art?
Collections of art? (Part IV Line 8)

p4L09
Character
(1)

Credit counseling?
Credit counseling? (Part IV Line 9)

p4L10
Character
(1)

Term or permanent endowments?
Term or permanent endowments? (Part IV Line 10)

p4L11
Character
(1)

Balance sheet amounts reported?
Balance sheet amounts reported? (Part IV Line 11)

p4L12
Character
(1)

Audited financial statements?
Audited financial statements? (Part IV Line 12)

p4L13
Character
(1)

School?
School? (Part IV Line 13)

p4L14a
Character
(1)

Foreign office?
Foreign office? (Part IV Line 14a)

p4L14b
Character
(1)

Foreign activities, etc?
Foreign activities, etc? (Part IV Line 14b)

p4L15
Character
(1)

More than $5000 to organizations Part IX, line 3?
More than $5000 to organizations Part IX, line 3? (Part IV Line 15)

p4L16
Character
(1)

More than $5000 to individuals Part IX, line 3?
More than $5000 to individuals Part IX, line 3? (Part IV Line 16)

p4L17
Character
(1)

Professional fundraising?
Professional fundraising? (Part IV Line 17)

p4L18
Character
(1)

Fundraising activities?
Fundraising activities? (Part IV Line 18)

p4L19
Character
(1)

Gaming?
Gaming? (Part IV Line 19)

p4L20
Character
(1)

Hospital?
Hospital? (Part IV Line 20)

p4L21
Character
(1)

Grants to organizations?
Grants to organizations? (Part IV Line 21)

p4L22
Character
(1)

Grants to individuals?
Grants to individuals? (Part IV Line 22)

p4L23
Character
(1)

Part VII, Lines 3, 4, or 5 = "Yes"?
Part VII, Lines 3, 4, or 5 = "Yes"? (Part IV Line 23)

p4L24a
Character
(1)

Tax exempt bonds?
Tax exempt bonds? (Part IV Line 24a)

p4L24b
Character
(1)

Investment income?
Investment income? (Part IV Line 24b)

p4L24c
Character
(1)

Escrow account?
Escrow account? (Part IV Line 24c)

p4L24d
Character
(1)

On behalf of issuer?
On behalf of issuer? (Part IV Line 24d)

p4L25a
Character
(1)

Excess benefit transaction?
Excess benefit transaction? (Part IV Line 25a)

p4L25b
Character
(1)

Prior excess benefit transaction?
Prior excess benefit transaction? (Part IV Line 25b)

p4L26
Character
(1)

Loan to officer or DQP?
Loan to officer or DQP? (Part IV Line 26)

p4L27
Character
(1)

Grant to related person?
Grant to related person? (Part IV Line 27)

p4L28a
Character
(1)

Business relationship with organization?
Business relationship with organization? (Part IV Line 28a)

p4L28b
Character
(1)

Business relationship thru family member?
Business relationship thru family member? (Part IV Line 28b)

p4L28c
Character
(1)

Officer, etc. of entity with business relationship
Officer, etc. of entity with business relationship? (Part IV Line 28c)

p4L29
Character
(1)

Deductible non-cash contributions?
Deductible non-cash contributions? (Part IV Line 29)

p4L30
Character
(1)

Deductible contributions of art, etc?
Deductible contributions of art, etc? (Part IV Line 30)

p4L31
Character
(1)

Terminated?
Terminated? (Part IV Line 31)

p4L32
Character
(1)

Partial liquidation?
Partial liquidation? (Part IV Line 32)

p4L33
Character
(1)

Disregarded entity?
Disregarded entity? (Part IV Line 33)

p4L34
Character
(1)

Related entity?
Related entity? (Part IV Line 34)

p4L35
Character
(1)

Related organization a controlled entity?
Related organization a controlled entity? (Part IV Line 35)

p4L36
Character
(1)

Any transfers to exempt non-charitable org?
Any transfers to exempt non-charitable org? (Part IV Line 36)

p4L37
Character
(1)

Activities conducted thru partnership?
Activities conducted thru partnership? (Part IV Line 37)

Part VIII Statement of Revenue

p8L01a
Character
(1)

Federated campaigns
Federated campaigns (Part VIII Line 1a)

p8L01b
Character
(1)

Membership dues
Membership dues (Part VIII Line 1b)

p8L01c
Character
(1)

Fundraising events
Fundraising events (Part VIII Line 1c)

p8L01d
Character
(1)

Related organizations
Related organizations (Part VIII Line 1d)

p8L01e
Character
(1)

Government grants (contributions)
Government grants (contributions) (Part VIII Line 1e)

p8L01f
Character
(1)

All other contributions, gifts, grants, and similar
All other contributions, gifts, grants, and similar amounts not included in above (Part VIII Line 1f)

p8L01g
Character
(1)

Noncash contributions
Noncash contributions (Part VIII Line 1g)

p8L01h_A
Character
(1)

Total contributions
Total contributions (Part VIII Line 1h Column (A))

p8L02aDs
Character
(100)

Program servicer evenue description 1
Program service revenue description 1 (Part VIII Line 2a Description)

p8L02aBC
Character
(6)

Program service revenue business code 1
Program service revenue business code 1 (Part VIII Line 2a Business Code)

p8L02a_A
Character
(6)

Program service revenue amount 1
Program service revenue amount 1 (Part VIII Line 2a Column (A))

p8L02bDs
Character
(100)

Program service revenue description 2
Program service revenue description 2 (Part VIII Line 2b Description)

p8L02bBC
Character
(6)

Program service revenue business code 2
Program service revenue business code 2 (Part VIII Line 2b Business Code)

p8L02b_A
Character
(6)

Program service revenue amount 2
Program service revenue amount 2 (Part VIII Line 2b Column (A))

p8L02cDs
Character
(100)

Program service revenue description 3
Program service revenue description 3 (Part VIII Line 2c Description)

p8L02cBC
Character
(6)

Program service revenue business code 3
Program service revenue business code 3 (Part VIII Line 2c Business Code)

p8L02c_A
Character
(6)

Program service revenue amount 3
Program service revenue amount 3 (Part VIII Line 2c Column (A))

p8L02dDs
Character
(100)

Program service revenue description 4
Program service revenue description 4 (Part VIII Line 2d Description)

p8L02dBC
Character
(6)

Program service revenue business code 4
Program service revenue business code 4 (Part VIII Line 2d Business Code)

p8L02d_A
Character
(6)

Program service revenue amount 4
Program service revenue amount 4 (Part VIII Line 2d Column (A))

p8L02eDs
Character
(100)

Program service revenue description 5
Program service revenue description 5 (Part VIII Line 2e Description)

p8L02eBC
Character
(6)

Program service revenue business code 5
Program service revenue business code 5 (Part VIII Line 2e Business Code)

p8L02e_A
Character
(6)

Program service revenue amount 5
Program service revenue amount 5 (Part VIII Line 2e Column (A))

p8L02f_A
Character
(6)

All other program service revenue
All other program service revenue (Part VIII Line 2f Column (A))

p8L02g_A
Character
(6)

Total program service revenue
Total program service revenue (Part VIII Line 2g Column (A))

p8L3_A
Character
(6)

Investment income
Investment income (Part VIII Line 3 Column (A))

p8L4_A
Character
(6)

Income from investment of bond proceeds
Income from investment of bond proceeds (Part VIII Line 4 Column (A))

p8L5_A
Character
(6)

Royalties
Royalties (Part VIII Line 5 Column (A))

p8L6d_A
Character
(6)

Net rental income or loss
Net rental income or loss (Part VIII Line 6d Column (A))

p8L7d_A
Character
(6)

Net gain or loss from investments
Net gain or loss from investments (Part VIII Line 7d Column (A))

p8L8c_A
Character
(6)

Net income from fundraising events
Net income from fundraising events (Part VIII Line 8c Column (A))

p8L9c_A
Character
(6)

Net income from gaming
Net income from gaming (Part VIII Line 9c Column (A))

p8L10c_A
Character
(6)

Net income or loss from sales of inventory
Net income or loss from sales of inventory (Part VIII Line 10c Column (A))

p8L11e_A
Character
(6)

Total other miscellaneous revenue
Total other miscellaneous revenue (Part VIII Line 11e Column (A))

p8L12_A
Character
(6)

Total revenue
Total revenue (Part VIII Line 12 Column (A))

Part IX Statement of Functional Expenses

p9L1_A
Character
(6)

Grants and other assistance to govt - Total
Grants and other assistance to governments in US - TOTAL (Part IX Line 1 Column (A))

p9L1_B
Character
(6)

Grants and other assistance to govt - Program Services
Grants and other assistance to governments in US - PROGRAM SERVICE (Part IX Line 1 Column (B))

p9L2_A
Character
(6)

Grants and other assistance to individuals - Total
Grants and other assistance to individuals in US - TOTAL (Part IX Line 2 Column (A))

p9L2_B
Character
(6)

Grants and other assistance to individuals-Program Services
Grants and other assistance to individuals in US - PROGRAM SERVICE (Part IX Line 2 Column (B))

p9L3_A
Character
(6)

Grants and other assistance outside the US - Total
Grants and other assistance outside the US - TOTAL (Part IX Line 3 Column (A))

p9L3_B
Character
(6)

Grants and other assistance outside the US - Program Service
Grants and other assistance outside the US - PROGRAM SERVICE (Part IX Line 3 Column (B))

p9L4_A
Character
(6)

Benefits paid to or for members
Benefits paid to or for members (Part IX Line 4 Column (A))

p9L5_A
Character
(6)

Compensation of current officers, directors, etc.
Compensation of current officers, directors, (Part IX Line 5 Column (A))

p9L6_A
Character
(6)

Compensation not included above
Compensation not included above (Part IX Line 6 Column (A))

p9L7_A
Character
(6)

Other salaries and wages
Other salaries and wages (Part IX Line 7 Column (A))

p9L8_A
Character
(6)

Pension plan contributions
Pension plan contributions (Part IX Line 8 Column (A))

p9L9_A
Character
(6)

Other employee benefits
Other employee benefits (Part IX Line 9 Column (A))

p9L10_A
Character
(6)

Payroll taxes
Payroll taxes (Part IX Line 10 Column (A))

p9L11a_A
Character
(6)

Fees for services: Management
Fees for services: Management (Part IX Line 11a Column (A))

p9L11b_A
Character
(6)

Fees for services: Legal
Fees for services: Legal (Part IX Line 11b Column (A))

p9L11c_A
Character
(6)

Fees for services: Accounting
Fees for services: Accounting (Part IX Line 11c Column (A))

p9L11d_A
Character
(6)

Fees for services: Lobbying
Fees for services: Lobbying (Part IX Line 11d Column (A))

p9L11e_A
Character
(6)

Fees for services: Professional fundraising servic
Fees for services: Professional fundraising services (Part IX Line 11e Column (A))

p9L11f_A
Character
(6)

Fees for services: Investment management fees
Fees for services: Investment management fees (Part IX Line 11f Column (A))

p9L11g_A
Character
(6)

Fees for services: Other
Fees for services: Other (Part IX Line 11g Column (A))

p9L12_A
Character
(6)

Advertising and promotion
Advertising and promotion (Part IX Line 12 Column (A))

p9L13_A
Character
(6)

Office expenses
Office expenses (Part IX Line 13 Column (A))

p9L14_A
Character
(6)

Information technology
Information technology (Part IX Line 14 Column (A))

p9L15_A
Character
(6)

Royalties
Royalties (Part IX Line 15 Column (A))

p9L16_A
Character
(6)

Occupancy
Occupancy (Part IX Line 16 Column (A))

p9L17_A
Character
(6)

Travel
Travel (Part IX Line 17 Column (A))

p9L18_A
Character
(6)

Payments of travel or entertainment for public off
Payments of travel or entertainment for public officials (Part IX Line 18 Column (A))

p9L19_A
Character
(6)

Conferences, conventions, and meetings
Conferences, conventions, and meetings (Part IX Line 19 Column (A))

p9L20_A
Character
(6)

Interest
Interest (Part IX Line 20 Column (A))

p9L21_A
Character
(6)

Payments to affiliates
Payments to affiliates (Part IX Line 21 Column (A))

p9L22_A
Character
(6)

Depreciation, depletion, and amortization
Depreciation, depletion, and amortization (Part IX Line 22 Column (A))

p9L23_A
Character
(6)

Insurance
Insurance (Part IX Line 23 Column (A))

p9L24atx
Character
(150)

Other expenses Line 24a description
Other Expenses Line 24a description (Part IX Line 24a Column (A) Description)

p9L24a_A
Character
(150)

Other expenses Line 24a
Other expenses Line 24a (Part IX Line 24a Column (A))

p9L24btx
Character
(150)

Other expenses Line 24b description
Other expenses Line 24b description (Part IX Line 24b Column (A) Description)

p9L24b_A
Character
(150)

Other expenses Line 24b
Other expenses Line 24b (Part IX Line 24b Column (A))

p9L24ctx
Character
(150)

Other expenses Line 24c description
Other expenses Line 24c description (Part IX Line 24c Column (A) Description)

p9L24c_A
Character
(150)

Other expenses Line 24c
Other expenses Line 24c (Part IX Line 24c Column (A))

p9L24dtx
Character
(150)

Other expenses Line 24d description
Other expenses Line 24d description (Part IX Line 24d Column (A) Description)

p9L24d_A
Character
(150)

Other expenses Line 24d
Other expenses Line 24d (Part IX Line 24d Column (A))

p9L24etx
Character
(150)

Other expenses Line 24e description
Other Expenses Line 24e description(Part IX Line 24e Column (A) Description)

p9L24e_A
Character
(150)

Other expenses Line 24e
Other expenses Line 24e (Part IX Line 24e Column (A))

p9L24f_A
Character
(150)

All other expenses Line 24f
All other expenses Line 24f - (Part IX Line 24f Column (A))

p9L25_A
Character
(150)

Total functional expenses - Total
Total functional expenses - Total (Part IX Line 25 Column (A))

p9L25_B
Character
(150)

Total functional expenses - Program Service
Total functional expenses - Program Service Expenses (Part IX Line 25 Column (B))

p9L25_C
Character
(150)

Total functional expenses - Management and General
Total functional expenses - Management and General Expenses (Part IX Line 25 Column (C))

p9L25_D
Character
(150)

Total functional expenses - Fundraising
Total functional expenses - Fundraising Expenses (Part IX Line 25 Column (D))

Part X Balance Sheet

pXL01_B
Character
(150)

Cash: non-interest bearing, EOY
Cash - non-interest bearing - End of Year Column (B) (Part X Line 1 Column (B))

pXL02_B
Character
(150)

Savings and temporary cash investments, EOY
Savings and temporary cash investments - End of Year Column (B) (Part X Line 2 Column (B))

pXL03_B
Character
(150)

Pledges and grants receivable, net EOY
Pledges and grants receivable, net - End of Year Column (B) (Part X Line 3 Column (B))

pXL04_B
Character
(150)

Accounts receivable, net EOY
Accounts receivable, net - End of Year Column (B) (Part X Line 4 Column (B))

pXL05_B
Character
(150)

Receivables from current and former officers, etc. EOY
Receivables from current and former officers, etc. - End of Year Column (B) (Part X Line 5 Column (B))

pXL06_B
Character
(150)

Receivables from other disqualified persons, EOY
Receivables from other disqualified persons - End of Year Column (B) (Part X Line 6 Column (B))

pXL07_B
Character
(150)

Notes and loans receivable, net EOY
Notes and loans receivable, net - End of Year Column (B) (Part X Line 7 Column (B))

pXL08_B
Character
(150)

Inventories for sale or use, EOY
Inventories for sale or use - End of Year Column (B) (Part X Line 8 Column (B))

pXL09_B
Character
(150)

Prepaid expenses and deferred charges, EOY
Prepaid expenses and deferred charges - End of Year Column (B) (Part X Line 9 Column (B))

pXL10a
Character
(150)

Land, buildings, and equipment basis
Land, buildings, and equipment basis (Part X Line 10a)

pXL10b
Character
(150)

Less: accumulated depreciation
Less: accumulated depreciation (Part X Line 10b)

pXL10c_B
Character
(150)

Land, buildings, and equipment basis net , EOY
Land, buildings, and equipment basis net - End of Year Column (B) (Part X Line 10c Column (B))

pXL11_B
Character
(150)

Investments publicly traded securities, EOY
Investments publicly traded securities - End of Year Column (B) (Part X Line 11 Column (B))

pXL12_B
Character
(150)

Investments other securities, EOY
Investments other securities - End of Year Column (B) (Part X Line 12 Column (B))

pXL13_B
Character
(150)

Investments-program related, EOY
Investments-program related - End of Year Column (B) (Part X Line 13 Column (B))

pXL14_B
Character
(150)

Intangible assets, EOY
Intangible assets - End of Year Column (B) (Part X Line 14 Column (B))

pXL15_B
Character
(150)

Other assets, EOY
Other assets - End of Year Column (B) (Part X Line 15 Column (B))

pXL16_A
Character
(150)

Total assets, BOY
Total assets - Beginning of Year Column (A) (Part X Line 16 Column (A))

pXL16_B
Character
(150)

Total assets, EOY
Total assets - End of Year Column (B) (Part X Line 16 Column (B))

pXL17_B
Character
(150)

Accounts payable and accrued expenses, EOY
Accounts payable and accrued expenses - End of Year Column (B) (Part X Line 17 Column (B))

pXL18_B
Character
(150)

Grants payable, EOY
Grants payable - End of Year Column (B) (Part X Line 18 Column (B))

pXL19_B
Character
(150)

Deferred revenue, EOY
Deferred revenue - End of Year Column (B) (Part X Line 19 Column (B))

pXL20_B
Character
(150)

Tax-exempt bond liabilities, EOY
Tax-exempt bond liabilities - End of Year Column (B) (Part X Line 20 Column (B))

pXL21_B
Character
(150)

Escrow or custodial account liability, EOY
Escrow or custodial account liability - End of Year Column (B) (Part X Line 21 Column (B))

pXL22_B
Character
(150)

Payables to current and former officers,EOY
Payables to current and former officers, etc. - End of Year Column (B) (Part X Line 22 Column (B))

pXL23_B
Character
(150)

Secured mortgages and notes payable, EOY
Secured mortgages and notes payable - End of Year Column (B) (Part X Line 23 Column (B))

pXL24_B
Character
(150)

Unsecured notes and loans payable, EOY
Unsecured notes and loans payable - End of Year Column (B) (Part X Line 24 Column (B))

pXL25_B
Character
(150)

Other liabilities, EOY
Other liabilities - End of Year Column (B) (Part X Line 25 Column (B))

pXL26_A
Character
(150)

Total liabilities, BOY
Total liabilities - Beginning of Year Column (A) (Part X Line 26 Column (A))

pXL26_B
Character
(150)

Total liabilities, EOY
Total liabilities - End of Year Column (B) (Part X Line 26 Column (B))

pX_SFASy
Character
(150)

Organizations that follow SFAS 117, check here
Organizations that follow SFAS 117, check here (Part X)

0	No
1	Yes

pXL27_A
Character
(150)

Unrestricted net assets, BOY
Unrestricted net assets - Beginning of Year Column (A) (Part X Line 27 Column (A))

pXL27_B
Character
(150)

Unrestricted net assets, EOY
Unrestricted net assets - End of Year Column (B) (Part X Line 27 Column (B))

pXL28_A
Character
(150)

Temporarily restricted net assets, BOY
Temporarily restricted net assets - Beginning of Year Column (A) (Part X Line 28 Column (A))

pXL28_B
Character
(150)

Temporarily restricted net assets, EOY
Temporarily restricted net assets - End of Year Column (B) (Part X Line 28 Column (B))

pXL29_A
Character
(150)

Permanently restricted net assets, BOY
Permanently restricted net assets - Beginning of Year Column (A) (Part X Line 29 Column (A))

pXL29_B
Character
(150)

Permanently restricted net assets, EOY
Permanently restricted net assets - End of Year Column (B) (Part X Line 29 Column (B))

pXL33_A
Character
(150)

Total net assets or fund balances, BOY
Total net assets or fund balances - Beginning of Year Column (A) (Part X Line 33 Column (A))

pXL33_B
Character
(150)

Total net assets or fund balances, EOY
Total net assets or fund balances - End of Year Column (B) (Part X Line 33 Column (B))

Internal Processing

PDFName
Character
(100)

Keypunch return image PDF file name
Keypunch return image PDF file name (Internal Processing)

FormYr
Character
(4)

IRS tax form year
IRS tax form year (Internal Processing)