SOI 1997 990 Other

Number of variables334
Number of records0

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
E005
Character
(2)
Sample code
Sample code
E006
Character
(1)
Reject code
Reject code
E007_1
Character
(2)
Fiscal year
Accounting period - year (End of year)
E007_3
Character
(2)
Fiscal Year Ending Month
Accounting period - month (Last month in year)
E011
Character
(2)
Exempt, 501(c)(_) or 4947(a)(1)?
Exemption/subsection number
E012
Character
(2)
Group Return?
Group return (Y/N)
NNo
YYes
E013
Character
(1)
Number of Affiliates
Affiliates, number of
E014
Character
(4)
Group Exemption Number
Group exemption number
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
State
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(6)
NTEECC- First 3 Digits
NTEECC code.
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
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
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
Part II: Statement of Functional Expenses
E310
Numeric
(4)
Prof. Fundr'g Fees-Prog.Srv.
Professional fundraising fees - Column B
E311
Numeric
(4)
Prof. Fundr'g Fees-Mgt.& Gen.
Professional fundraising fees - Column C
E312
Numeric
(4)
Prof. Fundr'g Fees-Fundr'g
Professional fundraising fees - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E021
Numeric
(4)
Direct Public Support
Direct public support, line 1a
Part II: Expenses
E1006
Character
(12)
SCPL
SCPL
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E022
Numeric
(12)
Indirect Public Support
Indirect public support
Part II: Expenses
E1007
Numeric
(12)
Generated Sample code
Generated sample code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E023
Numeric
(12)
Government Grants
Government grants
Part II: Expenses
E149
Numeric
(12)
Tot.Other Exp.--col. A (a-f)
Other expenses (itemize) - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E024
Numeric
(12)
Tot.Contributions
Total contributions
Part II: Expenses
E150
Numeric
(12)
Tot.Other Exp.--col. B (a-f)
Other expenses (itemize) - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E025
Numeric
(12)
Program Service Rev.
Program service revenue
Part II: Expenses
E151
Numeric
(12)
Tot.Other Exp.--col. C (a-f)
Other expenses (itemize) - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E026
Numeric
(12)
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 II: Expenses
E152
Numeric
(12)
Tot.Other Exp.--col. D (a-f)
Other expenses (itemize) - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E027
Numeric
(12)
Interest
Interest
Part II: Expenses
E057
Numeric
(12)
Grants & Allocations- Prog.Srv.
Grants and allocations
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E028
Numeric
(12)
Dividends
Dividends
Part II: Expenses
E058
Numeric
(12)
Spec. Assist. to Indiv.- Prog.Srv.
Specific assistance to individuals
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E029
Numeric
(12)
Gross Rents
Gross rents
Part II: Expenses
E059
Numeric
(12)
Benefits Paid- col.B (pgm.srv)
Benefits paid
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E030
Numeric
(12)
Rental Exp.
Rental expenses
Part II: Expenses
E060
Numeric
(12)
Compens. of Officers-Tot.
Compensation of officers - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E031
Numeric
(12)
Net Rental Income
Net rental expenses
Part II: Expenses
E061
Numeric
(12)
Compens. of Officers-Prog.Srv.
Compensation of officers - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E032
Numeric
(12)
Other Investment Income
Other investment income
Part II: Expenses
E062
Numeric
(12)
Compens., Officers-Mgt.& Gen.
Compensation of officers - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E033
Numeric
(12)
Gr. Amt. fr. Sale of Assets (sec.)
Gross amount from sale of assets
Part II: Expenses
E063
Numeric
(12)
Compens. of Officers-Fundr'g
Compensation of officers - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E036
Numeric
(12)
Gr. Amt. fr. Sale of Assets (oth.)
Gross amount from sale of assets
Part II: Expenses
E064
Numeric
(12)
Oth. Salaries & Wages-Tot.
Other salaries and wages - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E034
Numeric
(12)
Cost or Other Basis (sec.)
Cost or other basis, assets
Part II: Expenses
E065
Numeric
(12)
Oth. Sal. & Wages-Prog.Srv.
Other salaries and wages - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E037
Numeric
(12)
Cost or Other Basis (oth.)
Cost or other basis
Part II: Expenses
E066
Numeric
(12)
Oth. Sal. & Wages-Mgt.& Gen.
Other salaries and wages - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E035
Numeric
(12)
Gain (loss)
Gain (or loss)
Part II: Expenses
E067
Numeric
(12)
Oth. Salaries & Wages-Fundr'g
Other salaries and wages - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E038
Numeric
(12)
Net Gain Sale of Other Assets
Gain (or loss)
Part II: Expenses
E068
Numeric
(12)
Pension Plan Contrib.-Tot.
Pension plan contributions - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E039
Numeric
(12)
Gain, Sale of Sec. & Oth. Assets
Total gain (or loss)
Part II: Expenses
E069
Numeric
(12)
Pension Plan Cont.-Prog.Srv.
Pension plan contributions - Column B
E070
Numeric
(12)
Pension Plan Cont.-Mgt.& Gen.
Pension plan contributions - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E041
Numeric
(12)
Special Events, Direct Exp.
Direct expenses
Part II: Expenses
E071
Numeric
(12)
Pension Plan Contrib.-Fundr'g
Pension plan contributions - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E042
Numeric
(12)
Special Events, Net Income
Net income
Part II: Expenses
E072
Numeric
(12)
Oth. Employee Benefits-Tot.
Other employee benefits - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E043
Numeric
(12)
Inventory, Gross Sales
Gross sales
Part II: Expenses
E073
Numeric
(12)
Oth. Emp. Benefits-Prog.Srv.
Other employee benefits - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E044
Numeric
(12)
Inventory, Cost of Goods Sold
Cost of goods sold
Part II: Expenses
E074
Numeric
(12)
Oth. Emp. Benefits-Mgt.& Gen.
Other employee benefits - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E045
Numeric
(12)
Inventory, Gross Profit (net)
Gross profit from sales of inventory
Part II: Expenses
E075
Numeric
(12)
Oth. Employee Benefits-Fundr'g
Other employee benefits - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E046
Numeric
(12)
Other Rev.
Other revenue
Part II: Expenses
E076
Numeric
(12)
Payroll Taxes-col.A (Tot.)
Payroll taxes - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E047
Numeric
(12)
Tot.Rev.
Total revenue
Part II: Expenses
E077
Numeric
(12)
Payroll Taxes-Prog.Srv.
Payroll taxes - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E048
Numeric
(12)
Program Service Exp.
Program services expense
Part II: Expenses
E078
Numeric
(12)
Payroll Taxes-Mgt.& Gen.
Payroll taxes - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E049
Numeric
(12)
Mgt & General Exp.
Management and general
Part II: Expenses
E079
Numeric
(12)
Payroll Taxes-col.D (Fundr'g)
Payroll taxes - Column D
E080
Numeric
(12)
Profes. Fundr'g Fees-col.A Tot
Professional fundraising fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E051
Numeric
(12)
Payments To Affiliates
Payments to affiliates
Part II: Expenses
E081
Numeric
(12)
Accounting Fees-col.A (Tot.)
Accounting fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E052
Numeric
(12)
Tot.Exp.
Total expenses
Part II: Expenses
E082
Numeric
(12)
Accounting Fees-Prog.Srv.
Accounting fees - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E053
Numeric
(12)
Net Income
Excess
Part II: Expenses
E083
Numeric
(12)
Accounting Fees-Mgt.& Gen.
Accounting fees - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E054
Numeric
(12)
Net Assets- BOY
Funding balance beginning of year
Part II: Expenses
E084
Numeric
(12)
Accounting Fees-Fundr'g
Accounting fees - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E055
Numeric
(12)
Other Changes In Net Assets
Other changes
Part II: Expenses
E085
Numeric
(12)
Legal Fees-col.A (Tot.)
Legal fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E056
Numeric
(12)
Net Assets - EOY
Funding balance end of year
Part II: Expenses
E086
Numeric
(12)
Legal Fees-col.B (Prog.Srv.)
Legal fees - Column B
E087
Numeric
(12)
Legal Fees-col.C (Mgt.& Gen.)
Legal fees - Column C
E088
Numeric
(12)
Legal Fees-col.D (Fundr'g)
Legal fees - Column D
E089
Numeric
(12)
Supplies-col.A (Tot.)
Supplies - Column A
E090
Numeric
(12)
Supplies-col.B (Prog.Srv.)
Supplies - Column B
E091
Numeric
(12)
Supplies-col.C (Mgt.& Gen.)
Supplies - Column C
E092
Numeric
(12)
Supplies-col.D (Fundr'g)
Supplies - Column D
E093
Numeric
(12)
Telephone-col.A (Tot.)
Telephone - Column A
E094
Numeric
(12)
Telephone-col.B (Prog.Srv.)
Telephone - Column B
E095
Numeric
(12)
Telephone-col.C (Mgt.& Gen.)
Telephone - Column C
E096
Numeric
(12)
Telephone-col.D (Fundr'g)
Telephone - Column D
E097
Numeric
(12)
Postage & Shipping-Tot.
Postage and shipping - Column A
E098
Numeric
(12)
Postage & Shipping-Prog.Srv.
Postage and shipping - Column B
E099
Numeric
(12)
Postage & Shipping-Mgt.& Gen.
Postage and shipping - Column C
E100
Numeric
(12)
Postage & Shipping-Fundr'g
Postage and shipping - Column D
E101
Numeric
(12)
Occupancy-col.A (Tot.)
Occupancy - Column A
E102
Numeric
(12)
Occupancy-col.B (Prog.Srv.)
Occupancy - Column B
E103
Numeric
(12)
Occupancy-col.C (Mgt.& Gen.)
Occupancy - Column C
E104
Numeric
(12)
Occupancy-col.D (Fundr'g)
Occupancy - Column D
E105
Numeric
(12)
Equip. Rental & Exp.-Tot.
Equipment rental and expenses - Column A
E106
Numeric
(12)
Equip. Rental & Exp.-Prog.Srv.
Equipment rental and expenses - Column B
E107
Numeric
(12)
Equip. Rental & Exp.-Mgt.& Gen.
Equipment rental and expenses - Column E
E108
Numeric
(12)
Equip. Rental & Exp.-Fundr'g
Equipment rental and expenses - Column D
E109
Numeric
(12)
Printing & Publications-Tot.
Printing and publications - Column A
E110
Numeric
(12)
Printing & Pubs. -Prog.Srv.
Printing and publications - Column B
E111
Numeric
(12)
Printing & Pubs.-Mgt.& Gen.
Printing and publications - Column C
E112
Numeric
(12)
Printing & Pubs. -Fundr'g
Printing and publications - Column D
E113
Numeric
(12)
Travel-col.a (Tot.)
Travel - Column A
E114
Numeric
(12)
Travel-col.B (Prog.Srv.)
Travel - Column B
E115
Numeric
(12)
Travel-col.C (Mgt.& Gen.)
Travel - Column C
E116
Numeric
(12)
Travel-col.D (Fundr'g)
Travel - Column D
E117
Numeric
(12)
Confr., Conventns & Mtgs-Tot.
Conferences, conventions, and meetings - Column A
E118
Numeric
(12)
Conf., Conven., Mtgs-Prog.Srv.
Conferences, conventions, and meetings - Column B
E119
Numeric
(12)
Conf., Conven., Mtgs-Mgt.& Gen.
Conferences, conventions, and meetings - Column C
E120
Numeric
(12)
Confr., Conven. & Mtgs-Fundr'g
Conferences, conventions, and meetings - Column D
E121
Numeric
(12)
Interest-col.A (Tot.)
Interest - Column A
E122
Numeric
(12)
Interest-col.B (Prog.Srv.)
Interest - Column B
E123
Numeric
(12)
Interest-col.C (Mgt.& Gen.)
Interest - Column C
E124
Numeric
(12)
Interest-col.D (Fundr'g)
Interest - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E040
Numeric
(12)
Special Event Gross Rev.
Gross revenue from fundraising
Part II: Expenses
E125
Numeric
(12)
Deprec., Depletion, Etc.-Tot.
Depreciation, depletion - Column A
E126
Numeric
(12)
Deprec., Depletion...-Prog.Srv.
Depreciation, depletion - Column B
E127
Numeric
(12)
Deprec., Depletion...-Mgt.& Gen.
Depreciation, depletion - Column C
E128
Numeric
(12)
Deprec., Depletion...-Fundr'g
Depreciation, depletion - Column D
E153
Numeric
(12)
Tot. Func. Exp.-col.A (Tot.)
Total functional expenses - Column A
E154
Numeric
(12)
Tot. Func. Exp.-Prog.Srv.
Total functional expenses - Column B
E155
Numeric
(12)
Tot. Func. Exp.-Mgt.& Gen.
Total functional expenses - Column C
E156
Numeric
(12)
Tot. Func. Exp.-Fundr'g
Total functional expenses - Column D
Basic Info
E010
Character
(5)
Zip code
Zip code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E050
Numeric
(5)
Fund-raising Exp.
Fundraising
Part VI: Other Information
E015
Character
(1)
Tax Return 990-T Filed?
Part VI Question 78(b)
E016
Character
(1)
Changes In Org. or Gov. Docs?
Part VI Question 79
E017
Character
(1)
Related To Other Orgs.?
Part VI Question 80
Part IV: Balance Sheet
E161
Numeric
(1)
Cash- EOY
Cash, non-interest-bearing - Column B
E162
Numeric
(1)
Savings- EOY
Savings & temporary cash investments - Column B
E163
Numeric
(1)
Accounts Receivable- EOY
Accounts receivable - Column B
E164
Numeric
(1)
Pledges Receivable- EOY
Pledges receivable - Column B
E165
Numeric
(1)
Grants Receivable- EOY
Grants receivable - Column B
E166
Numeric
(1)
Receivables Due- Officers, Dirs.
Receivables due from officers, directors
E167
Numeric
(1)
Oth. Notes & Loans Rec.- EOY
Other notes & loans receivable - Column B
E168
Numeric
(1)
Inventories- BOY
Inventories for sale or use - Column A
E169
Numeric
(1)
Inventories- EOY
Inventories for sale or use - Column B
E170
Numeric
(1)
Prepaid Exp.- EOY
Prepaid expenses & deferred charges
E171
Numeric
(1)
Investments- Securities- BOY
Investments (securities) - Column A
E172
Numeric
(1)
Investments- Securities- EOY
Investments (securities) - Column B
E173
Numeric
(1)
Invest- Land, Blg & Eq - Acc.Dep- EOY
Investments (land, buildings, equipment)
E174
Numeric
(1)
Investments-other- EOY
Investments (other) - Column B
E175
Numeric
(1)
Land, Blg & Equip - Acc. Dep.- EOY
Land, buildings, & equipment - Column B
E176
Numeric
(1)
Other Assets- EOY
Other assets - Column B
E177
Numeric
(1)
Tot. Assets- BOY
Total assets - Column A
E178
Numeric
(1)
Tot. Assets- EOY
Total assets - Column B
E179
Numeric
(1)
Accounts Payable- EOY
Accounts payable & accrued expenses
E180
Numeric
(1)
Grants Payable- EOY
Grants payable - Column B
E181
Numeric
(1)
Rev. Desig. for Future - EOY
Support & revenue designated for future
E182
Numeric
(1)
Loans fr. Officers, Dirs...- EOY
Loans from officers, directors, …
E183
Numeric
(1)
Mortgages & Oth. Notes Pay.- EOY
Mortgages and other notes payable
E184
Numeric
(1)
Other Liabilities- EOY
Other liabilities - Column B
E185
Numeric
(1)
Tot.Liabilities- BOY
Total liabilities - Column A
E186
Numeric
(1)
Tot.Liabilities- EOY
Total liabilities - Column B
E194
Numeric
(1)
Tot. Fund Balances - BOY
Total fund balances or net assets - Column A
E195
Numeric
(1)
Tot. Fund Balances - EOY
Total fund balances or net assets - Column B
E196
Numeric
(1)
Tot. Liab. & Net Assets-EOY
Total liabilities & fund balances/net assets
Part VII: Income Detail
P601
Numeric
(1)
Prgm Svc (a)-col.A
Program service revenue (a) - Column A
P602
Numeric
(1)
Prgm Svc (a)- col.B
Program service revenue (a) - Column B
P603
Numeric
(1)
Prgm Svc (a)-col.C
Program service revenue (a) - Column C
P604
Numeric
(1)
Prgm Svc (a)- col.D
Program service revenue (a) - Column D
P605
Numeric
(1)
Prgm Svc (a)- col.E
Program service revenue (a) - Column E
P611
Numeric
(1)
Prgm Svc (b)-col.A
Program service revenue (b) - Column A
P612
Numeric
(1)
Prgm Svc (b)- col.B
Program service revenue (b) - Column B
P613
Numeric
(1)
Prgm Svc (b)-col.C
Program service revenue (b) - Column C
P614
Numeric
(1)
Prgm Svc (b)- col.D
Program service revenue (b) - Column D
P615
Numeric
(1)
Prgm Svc (b)- col.E (rel't/ex Inc)
Program service revenue (b) - Column E
P621
Numeric
(1)
Prgm Svc (c)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (c) - Column A
P622
Numeric
(1)
Prgm Svc (c)- Col. B (unrl Bus Inc, Amt)
Program service revenue (c) - Column B
P623
Numeric
(1)
Prgm Svc (c)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (c) - Column C
P624
Numeric
(1)
Prgm Svc (c)- col.D
Program service revenue (c) - Column D
P625
Numeric
(1)
Prgm Svc (c)- Col. E (rel't/ex Inc)
Program service revenue (c) - Column E
P631
Numeric
(1)
Prgm Svc (d)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (d) - Column A
P632
Numeric
(1)
Prgm Svc (d)- Col. B (unrl Bus Inc, Amt)
Program service revenue (d) - Column B
P633
Numeric
(1)
Prgm Svc (d)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (d) - Column C
P634
Numeric
(1)
Prgm Svc (d)- col.D
Program service revenue (d) - Column D
P635
Numeric
(1)
Prgm Svc (d)- Col. E (rel't/ex Inc)
Program service revenue (d) - Column E
P641
Numeric
(1)
Prgm Svc (e)-col.A(unrl Bus Inc,bus Cd)
Program service revenue (e) - Column A
P642
Numeric
(1)
Prgm Svc (e)- col.B(unrl Bus Inc, Amt)
Program service revenue (e) - Column B
P643
Numeric
(1)
Prgm Svc (e)-col.C(excl. S.512-4,ex Cd)
Program service revenue (e) - Column C
P644
Numeric
(1)
Prgm Svc (e)-col.D
Program service revenue (e) - Column D
P645
Numeric
(1)
Prgm Svc (e)- Col. E (rel't/ex Inc)
Program service revenue (e) - Column E
P651
Numeric
(1)
MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997)
P653
Numeric
(1)
MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997)
P661
Numeric
(1)
Fees Gov (g)-col.A(unrl Bus Inc,bus Cd)
Fees from govt. agencies (g) - Column A
P663
Numeric
(1)
Fees Gov (g)-col.C(excl. S.512-4,ex Cd)
Fees from govt. agencies (g) - Column C
P671
Numeric
(1)
Mshp- col.A(unrl Bus Inc,bus Cd)
Membership dues & assessments - Column A
P672
Numeric
(1)
Mshp- col.B(unrl Bus Inc, Amt)
Membership dues & assessments - Column B
P673
Numeric
(1)
Mshp-col.C(excl. S.512-4,ex Cd)
Membership dues & assessments - Column C
P674
Numeric
(1)
Mshp-col.D(excl S.512-4, Amt)
Membership dues & assessments - Column D
P675
Numeric
(1)
Mshp- Col. E (rel't/ex Inc)
Membership dues & assessments - Column E
P681
Numeric
(1)
Interest-col.A(unrl Bus Inc,bus Cd)
Interest on savings & temp cash investments - Column A
P682
Numeric
(1)
Interest- col.B(unrl Bus Inc, Amt)
Interest on savings & temp cash investments - Column B
P683
Numeric
(1)
Interest-col.C(excl. S.512-4,ex Cd)
Interest on savings & temp cash investments - Column C
P684
Numeric
(1)
Interest-col.D
Interest on savings & temp cash investments - Column D
P685
Numeric
(1)
Interest-col. E (rel't/ex Inc)
Interest on savings & temp cash investments - Column E
P691
Numeric
(1)
Dividends-col.A(unrl Bus Inc,bus Cd)
Dividends & interest from securities - Column A
P692
Numeric
(1)
Dividends-col.B(unrl Bus Inc, Amt)
Dividends & interest from securities - Column B
P693
Numeric
(1)
Dividends-col.C(excl. S.512-4,ex Cd)
Dividends & interest from securities - Column C
P694
Numeric
(1)
Dividends-col.D(excl S.512-4,amt)
Dividends & interest from securities - Column D
P695
Numeric
(1)
Dividends- Col. E (rel't/ex Inc)
Dividends & interest from securities - Column E
P701
Numeric
(1)
Rent Inc.(debt-fin)-col.A
Net rental income from real estate: debt - Column A
P702
Numeric
(1)
Rent Inc.(debt-fin.)-col.B
Net rental income from real estate: debt - Column B
P703
Numeric
(1)
Rent Inc.(debt-fin.)-col.C
Net rental income from real estate: debt - Column C
P704
Numeric
(1)
Rent Inc (debt-fin.)-col.D
Net rental income from real estate: debt - Column D
P705
Numeric
(1)
Rent Inc (debt-fin.)-col.E
Net rental income from real estate: debt - Column E
P711
Numeric
(1)
Rent Inc.(ri-ndf)-col.A (unrl B Inc,b Cd)
Net rental income from real estate: not debt - Column A
P712
Numeric
(1)
Rent Inc.(not debt fin)-col.B
Net rental income from real estate: not debt - Column B
P713
Numeric
(1)
Rent Inc.(not debt fin)-col.C
Net rental income from real estate: not debt - Column C
P714
Numeric
(1)
Rent Inc.(not debt fin)-col.D
Net rental income from real estate: not debt - Column D
P715
Numeric
(1)
Rent Inc.(ri-ndf)-col. E (rel't/ex Inc)
Net rental income from real estate: not debt - Column E
P721
Numeric
(1)
Rent Inc.(pp)-col.A(unrl Bus Inc,b Cd)
Net rental income personal prop: debt fi - Column A
P722
Numeric
(1)
Rent Inc.(pp)-col.B(unrl Bus Inc,amt)
Net rental income personal prop: debt fi - Column B
P723
Numeric
(1)
Rent Inc.(pp)-col.C(excl.512-4,ex Cd)
Net rental income personal prop: debt fi - Column C
P724
Numeric
(1)
Rent Inc.(pp)-col.D(excl S.512-4,amt)
Net rental income personal prop: debt fi - Column D
P725
Numeric
(1)
Rent Inc.(pp)-col. E (rel't/ex Inc)
Net rental income personal prop: debt fi - Column E
P731
Numeric
(1)
Oth. Invest.-col.A(unrl Bus Inc,b Cd)
Other investment income - Column A
P732
Numeric
(1)
Oth. Invest.-col.B(unrl Bus Inc,amt)
Other investment income - Column B
P733
Numeric
(1)
Oth. Invest.-col.C(excl.512-4,ex Cd)
Other investment income - Column C
P734
Numeric
(1)
Oth. Invest.-col.D(excl S.512-4,amt)
Other investment income - Column D
P735
Numeric
(1)
Oth. Invest.-col. E (rel't/ex Inc)
Other investment income - Column E
P741
Numeric
(1)
Gain Soa- Col. A (unrl Bus Inc, Bus. Cd)
Gain (loss) from SOA other than inventory - Column A
P742
Numeric
(1)
Gain Soa- Col. B (unrl Bus Inc, Amt)
Gain (loss) from SOA other than inventory - Column B
P743
Numeric
(1)
Gain Soa- col.C(excl S.512-4, Excl Cd)
Gain (loss) from SOA other than inventory - Column C
P744
Numeric
(1)
Gain SOA- col.D
Gain (loss) from SOA other than inventory - Column D
P745
Numeric
(1)
Gain Soa- Col. E (rel't/ex Inc)
Gain (loss) from SOA other than inventory - Column E
P751
Numeric
(1)
Spec.evts.-col.A (unrl Bus Inc, Bus. Cd)
Net income from fundraising - Column A
P752
Numeric
(1)
Spec.evts.- Col. B (unrl Bus Inc, Amt)
Net income from fundraising - Column B
P753
Numeric
(1)
Spec.evts.- col.C(excl S.512-4, Excl Cd)
Net income from fundraising - Column C
P754
Numeric
(1)
Spec.evts.- col.D
Net income from fundraising - Column D
P755
Numeric
(1)
Spec.evts.- col.E (rel't/ex Inc)
Net income from fundraising - Column E
P761
Numeric
(1)
Profit Soi-col.A (unrl Bus Inc, Bus. Cd)
Gross profit (loss) from inventory sales - Column A
P762
Numeric
(1)
Profit Soi- col.B (unrl Bus Inc, Amt)
Gross profit (loss) from inventory sales - Column B
P763
Numeric
(1)
Profit Soi- col.C(excl S.512-4, Excl Cd)
Gross profit (loss) from inventory sales - Column C
P764
Numeric
(1)
Profit SOI- col.D
Gross profit (loss) from inventory sales - Column D
P765
Numeric
(1)
Profit Soi- col.E (rel't/ex Inc)
Gross profit (loss) from inventory sales - Column E
P771
Numeric
(1)
Oth Rev-col.A (unrl Bus Inc, Bus. Cd)
Total other revenue - Column A
P772
Numeric
(1)
Oth Rev- col.B (unrl Bus Inc, Amt)
Total other revenue - Column B
P773
Numeric
(1)
Oth Rev- col.C(excl S.512-4, Excl Cd)
Total other revenue - Column C
P774
Numeric
(1)
Oth Rev- col.D
Total other revenue - Column D
P775
Numeric
(1)
Oth Rev- col.E (rel't/ex Inc)
Total other revenue - Column E
P782
Numeric
(1)
Subtot.Amt- col.B (unrl Bus Inc, Amt)
Subtotal - Column B
P784
Numeric
(1)
Subtot.Amt- col.D
Subtotal - Column D
P785
Numeric
(1)
Subtot.Amt- col.E (rel't/ex Inc)
Subtotal - Column E
P792
Numeric
(1)
Adjustment Field--col. B
Adjustment field - Column B
P794
Numeric
(1)
Adjustment Field--col. D
Adjustment field - Column D
P795
Numeric
(1)
Adjustment Field--col. E
Adjustment field - Column E
P652
Numeric
(1)
MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997)
P654
Numeric
(1)
MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997)
P655
Numeric
(1)
MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997)
P662
Numeric
(1)
Fees Gov (g)- col.B(unrl Bus Inc, Amt)
Fees from govt. agencies (g) - Column B
P664
Numeric
(1)
Fees Gov (g)-col.D
Fees from govt. agencies (g) - Column D
P665
Numeric
(1)
Fees Gov (g)- Col. E (rel't/ex Inc)
Fees from govt. agencies (g) - Column E
Part IX: Taxable Subsidiaries
P805
Character
(9)
Subsidiary Ein (b)
Subsidiary EIN (b)
P806
Numeric
(9)
Percentage of Ownership (b)
Percentage of ownership interest (b)
P807
Numeric
(9)
Tot. Income (b)
Total income (b)
P808
Numeric
(9)
Assets- End of Year (b)
End of year assets (b)
P809
Character
(9)
Subsidiary Ein (c)
Subsidiary EIN ( c)
P810
Numeric
(9)
Percentage of Ownership (c)
Percentage of ownership interest ( c)
P811
Numeric
(9)
Tot. Income (c)
Total income ( c)
P812
Numeric
(9)
Assets- End of Year
End of year assets ( c)
P813
Character
(9)
Subsidiary Ein (d)
Subsidiary EIN (d)
P814
Numeric
(9)
Percentage of Ownership (d)
Percentage of ownership interest (d)
P815
Numeric
(9)
Tot. Income (b)
Total income (d)
P816
Numeric
(9)
Assets- End of Year (b)
End of year assets (d)
P800
Numeric
(9)
Number of taxable subsidiaries
Number of taxable subsidiaries
P801
Character
(9)
Subsidiary Ein
Subsidiary EIN (a)
P802
Numeric
(9)
Percentage of Ownership
Percentage of ownership interest (a)
P803
Numeric
(9)
Tot. Income
Total income (a)
P804
Numeric
(9)
End-of-year Assets (a)
End of year assets (a)
Classification
NTEESOI
Character
(4)
NTEE assigned by SOI
NTEE assigned by IRS SOI Division.
Part IV: Balance Sheets
E214
Numeric
(4)
Tax-exempt Bond Liab.- EOY
Tax-exempt bond liabilities
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E330
Numeric
(4)
Tot. Rev., Gains..per Audited Fin. Stmt
Part IV-A, Total revenue, gains, other supp
E331
Numeric
(4)
Net Unrealized Gains On Invest.
Part IV-A, Net unrealized gains or investments
E332
Numeric
(4)
Rev., Donated Svc & Uses of Facil
Part IV-A, Donates services, use facilities
E333
Numeric
(4)
Recoveries of Prior Year Grants
Part IV-A, Recoveries of prior year grants
E334
Numeric
(4)
Other Rev.
Part IV-A, Other amounts not on line 12
E335
Numeric
(4)
Sum of Rev.
Part IV-A, Total revenue not on line 12
E336
Numeric
(4)
Difference In Rev.
Part IV-A, Line a minus line b
E337
Numeric
(4)
Invest. Exp. Not Incl. on Ln 6b
Part IV-A, Investment expenses
E338
Numeric
(4)
Oth Exp. Ln 12 Not Incl P4a(a)
Part IV-A, Other amounts included on line 12
E339
Numeric
(4)
Tot. Rev. Exp. Not Incl in (a) (subtot)
Part IV-A, Revenue on line 12 but not line
E340
Numeric
(4)
Reconclld Rev. Stated On F990 Ln 12
Part IV-A, Total revenue per line 12
Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...
E350
Numeric
(4)
Tot. Exp. & Losses Per Audited Fncl Stmt
Part IV-B, Total expenses per statements
E351
Numeric
(4)
Exp. fr. Donated Svcs & Use of Facil.
Part IV-B, Donates services
E352
Numeric
(4)
Prior Yr Adjstmts Reprtd On F990 Ln 20
Part IV-B, Prior-year adjustments
E353
Numeric
(4)
Losses Reported On F990 Ln 20
Part IV-B, Losses reported on line 20
E354
Numeric
(4)
Oth. Exp On F990 Li17 But Not P4-b (a)
Part IV-B, Other amts not included on line
E355
Numeric
(4)
Tot. exp. not incl in (a)
Part IV-B, Total expenses not on line 17
E356
Numeric
(4)
Difference in exp.
Part IV-B, Line a minus line b
E357
Numeric
(4)
Investmt Exp Not Incl On F990 Ln 6b
Part IV-B, Investment expenses
E358
Numeric
(4)
Oth. Exp No Incl On F990 Ln 6b
Part IV-B, Other amounts included on line 17
E359
Numeric
(4)
Tot. Exp. Not Incl On F990 Ln 6b
Part IV-B, Expenses on line 17 but not line
E360
Numeric
(4)
Reconcld Exp. As Stated On F990 Ln 17
Part IV-B, Total expenses per line 17
E201
Numeric
(4)
Number of Uncomp. Officers...
Number of uncompensated officers, etc.
Part VI: Other Information
E205
Numeric
(4)
Political Exp.
Political expenditures
Internal Processing
C997
Numeric
(4)
Sample Count
Sample count
C998
Numeric
(4)
Population Count
Population count
WEIGHT
Numeric
(4)
Weight
Weight
Part VI: Other Information
E206
Character
(4)
Was form 1120-pf Filed?
Was Form 1120-POL filed?
NNo
YYes
E202
Character
(4)
Gross receipts, Column A, ln 8
Were all dues nondeductible by members?
NNo
YYes
E203
Character
(4)
Rental Inc.(PP)-Excl. Code-C,
Lobbying expenditures of $2,000 or less?
NNo
YYes
E204
Numeric
(4)
Rental Inc.(PP)-Amount-Col D,
Dues, assessments, etc. from members
E207
Numeric
(4)
Net Gain-SOA-Amount-Col B, XVI
Section 162(e) tax elected
E208
Numeric
(4)
Tax revenues, Column A
Nondeductible amount section 6033(e) tax
E211
Numeric
(4)
Taxable amnt lobbying & pol ex
Taxable amount lobbying and political expenditures
E212
Character
(4)
Gross Prof-SOI-Amount-Col B, X
Section 6033(e) tax elected
NNo
YYes
E213
Character
(4)
Section 6033 (e) tax ele
Tax added to nondeductible dues
NNo
YYes
E209
Numeric
(4)
Tax revenues, Column E, line
Initiation fees and cap contributions
E210
Numeric
(4)
NetGain-SOA-Rel/Exm.Inc.-Col,
Gross receipts, public use of facilities
Part VI: Other Information
E218
Character
(4)
Engmt in Sec.4958 Excess Bnft Transactn
Section 4958 excess benefit?
NNo
YYes
E219
Numeric
(4)
Amt Tax Impsd Org Mgrs S4912,4955,4958
Tax paid under section 4958
E220
Numeric
(4)
Amt Tax 89c Reimbursed By The Org.
Amount of 4958 tax reimbursed by organization
E305
Numeric
(4)
# of Emps. Employed in Pay Prd
Number of employees
E400
Character
(1)
Status code
Status code
Internal Processing
C004
Character
(25)
Document Locator Number
Document Locator Number used by the IRS
Miscellaneous
RandNum
Character
(25)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
C1001
Character
(5)
Editor code (left justified)
Editor code
C1005
Character
(2)
Return Year
Return year
CMPCT
Numeric
(2)
Compensation Table Count
Compensation table count