SOI 1999 990 Other

Number of variables	341
Number of records	0

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)

Accounting Period - year (End
Accounting period - year (End of year)

E007_3
Character
(2)

Acctng Period-month(last month
Accounting period - month (Last month in year)

E011
Character
(2)

Exemption/subsection number
Organization type - IRS subsection number

E012
Character
(2)

Group return y/n
Group return (Y/N)

N	No
Y	Yes

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
Two-letter state abbreviation.

NTEE1
Character
(2)

NTEE major group
NTEE major group (A-Z)

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

NTEECC
Character
(4)

NTEECC primary purpose
NTEECC classification

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
(9)

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)

outnccs
Character
(20)

Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)

OUTREAS
Character
(20)

Reason why out of scope
Reason why out of scope

	No value
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Classification

ntmaj5
Character
(20)

Major subsector
Major subsector (5)

AR	Arts, culture, and humanities
ED	Education
HE	Health
HU	Human services
OT	Other

ntmaj10
Character
(20)

NTEE major group (10)
10 NTEE major groups

AR	Arts, culture, and humanities
ED	Education
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

ntmaj12
Character
(20)

NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)

AR	Arts, culture, and humanities
BH	Education, higher
ED	Education
EH	Hospitals
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

MAJGRPB
Character
(20)

Major NTEE group
Major NTEE group plus hospitals and higher education

A	A-Arts, Culture & Humanities
B	B-Education
BH	BH-Higher educ.
C	C-Environment
D	D-Animal Related
E	E-Health - General
EH	EH-Hospitals
F	F-Mental Health
G	G-Health - Disease Specific (general)
H	H-Health - Disease Specific (research)
I	I-Crime, Legal Related
J	J-Employment, Job Related
K	K-Food, Agriculture, Nutrition
L	L-Housing, Shelter
M	M-Public Safety, Disaster Preparedness
N	N-Recreation and Sports
O	O-Youth Development
P	P-Human Services, Multipurpose and Other
Q	Q-International, Foreign Affairs
R	R-Civil Rights/Advocacy
S	S-Community Improvement
T	T-Philanthropy, Voluntarism
U	U-Science and Technology
V	V-Social Science
W	W-Public, Society Benefit
X	X-Religion Related
Y	Y-Mutual/Membership Benefit
Z	Z-Unknown, Unclassified

Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances

E021
Numeric
(20)

Direct public support, 1a
Direct public support, 1a

E022
Numeric
(20)

Indirect Public Support, 1b
Indirect public support, 1b

E023
Numeric
(20)

Government Grants, 1c
Government grants, 1c

E024
Numeric
(20)

Total contributions, 1d
Total contributions, 1d

E025
Numeric
(20)

Program Service Revenue
Program service revenue, line 2

E026
Numeric
(20)

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.)

E027
Numeric
(20)

Interest, line 4
Interest on savings & temp. cash investments, line 4

E028
Numeric
(20)

Dividends
Dividends & interest from securities, line 5

E029
Numeric
(20)

Gross rents
Gross rents, line 6a

E030
Numeric
(20)

Rental Expenses
Rental expenses, line 6b

E031
Numeric
(20)

Net Rental Expenses
Net rental expenses, line 6c

E032
Numeric
(20)

Other Investment Income
Other investment income, line 7

E033
Numeric
(20)

Sale of securities, gross
Gross amount from sale of assets, securities, line 8a(A)

E036
Numeric
(20)

Sale of other assets, gross
Gross amount from sale of assets other than securities, line 8a(B)

E034
Numeric
(20)

Basis, sale of securities
Cost or other basis, securities, line 8b(A)

E037
Numeric
(20)

Basis, sale of other assets
Cost or other basis, other assets, line 8b(B)

E035
Numeric
(20)

Gain (or loss): Securities
Gain (or loss) from sale of securities, line 8c(A)

E038
Numeric
(20)

Gain or loss: other asset sale
Gain (or loss), sale of other assets, line 8c(B)

E039
Numeric
(20)

Net, sale of non-inv. assets
Total gain (or loss), sale of assets other than inventory, line 8d

E040
Numeric
(20)

Gross, special events
Gross revenue from special events, line 9a

E041
Numeric
(20)

Direct expense, special events
Direct expenses for special events, line 9b

E042
Numeric
(20)

Special event net
Net from special events, line 9c

E043
Numeric
(20)

Sale of inventory, gross
Gross sales of inventory, line 10a

E044
Numeric
(20)

Cost of goods sold
Cost of goods sold, line 10b

E045
Numeric
(20)

Gross profit, inventory sales
Gross profit from sales of inventory, line 10c

E046
Numeric
(20)

Other revenue
Other revenue, line 11

E047
Numeric
(20)

Total revenue
Total revenue, line 12

E048
Numeric
(20)

Program service expenses
Program services expenses, line 13

E049
Numeric
(20)

Management and general expense
Management and general expenses, line 14

E050
Numeric
(20)

Fundraising expenses
Fundraising expenses, line 15

E051
Numeric
(20)

Payments to Affiliates
Payments to affiliates, line 16

E052
Numeric
(20)

Total expenses
Total expenses, line 17

E053
Numeric
(20)

Net income
Net income: excess or deficit, line 18

E054
Numeric
(20)

Net assets, BOY
Net assets or fund balance, beginning of year, line 19

E055
Numeric
(20)

Other change, net assets
Other changes in net assets or fund balances

E056
Numeric
(20)

Net assets, EOY
Net assets or fund balance, end-of-year, line 21

Part II: Expenses

E057
Numeric
(20)

Grants and Allocations
Grants and allocations, line 22 B or A

E058
Numeric
(20)

Specif assistance, individuals
Specific assistance to individuals - line 23B or A

E059
Numeric
(20)

Benefits paid to/for members
Benefits paid to or for members - line 24B or A

E060
Numeric
(20)

Comp of officers-Total
Compensation of officers - Total, line 25, column A

E061
Numeric
(20)

Comp of officers-Prog Serv
Compensation of officers - Program services - Column B

E062
Numeric
(20)

Comp of officers-mgt.& gen.
Compensation of officers - Column C - Management & general,

E063
Numeric
(20)

Other Expenses-Col D, I23D
Compensation of officers - Column D - Fundraising,

E064
Numeric
(20)

Oth salaries & wages-Total, ln
Other salaries and wages - Column A - Total

E065
Numeric
(20)

Oth salaries & wages-Prog Serv
Other salaries and wages - Program services - Column B

E066
Numeric
(20)

Other salaries, mgt.& gen.
Other salaries and wages - Column C - Management & general,

E067
Numeric
(20)

Other salaries, fundraising
Other salaries and wages - Column D - Fundraising,

E068
Numeric
(20)

Pension contribs, total
Pension plan contributions - Column A - Total

E069
Numeric
(20)

Pension contribs, program
Pension plan contributions - Program services - Column B

E070
Numeric
(20)

Pension contribs, mgt. & gen.
Pension plan contributions - Column C - Management & general,

E071
Numeric
(20)

Pension contribs, fundraising
Pension plan contributions - Column D - Fundraising,

E072
Numeric
(20)

Oth employee benefits, total
Other employee benefits - Column A - Total

E073
Numeric
(20)

Oth employee benefits-Prog Ser
Other employee benefits - Program services - Column B

E074
Numeric
(20)

Oth employee benefits-Mgmt & g
Other employee benefits - Column C - Management & general,

E075
Numeric
(20)

Oth employee benefits-Fundrais
Other employee benefits - Column D - Fundraising,

E076
Numeric
(20)

Payroll taxes-Total
Payroll taxes - Column A - Total

E077
Numeric
(20)

Payroll taxes-Program Services
Payroll taxes - Column B - Program services

E078
Numeric
(20)

Payroll taxes-Mgmt & general l
Payroll taxes - Column C - Management & general,

E079
Numeric
(20)

Payroll taxes-Fundraising ln 2
Payroll taxes - Column D - Fundraising,

E310
Numeric
(20)

Prof. fundraising fees, prog.
Professional fundraising fees - Column B, program, line 30

E311
Numeric
(20)

Prof. fundraising fees, mgt.
Professional fundraising fees - Column C, management & general, line 30

E312
Numeric
(20)

Prof. fundraising fees, fundr.
Professional fundraising fees - Column D, fundraising, line 30

E080
Numeric
(20)

Professional Fundraising Fees
Professional fundraising fees - Column A - Total

E081
Numeric
(20)

Accounting fees-Total
Accounting fees - Column A - Total

E082
Numeric
(20)

Accounting fees-Prog Services
Accounting fees - Column B - Program services -

E083
Numeric
(20)

Accounting fees-Mgmt & general
Accounting fees - Column C - Management & general,

E084
Numeric
(20)

Accounting fees-Fundraising
Accounting fees - Column D - Fundraising,

E085
Numeric
(20)

Legal fees Total line
Legal fees - Column A - Total

E086
Numeric
(20)

Legal fees-Program Services
Legal fees - Column B - Program services -

E087
Numeric
(20)

Legal fees-Mgmt and general
Legal fees - Column C - Management & general,

E088
Numeric
(20)

Legal fees-Fundraising
Legal fees - Column D - Fundraising,

E089
Numeric
(20)

Supplies-Total
Supplies - Column A - Total

E090
Numeric
(20)

Supplies-Program Services
Supplies - Column B - Program services

E091
Numeric
(20)

Supplies-Mgmt and general
Supplies - Column C - Management & general,

E092
Numeric
(20)

Supplies-Fundraising
Supplies - Column D - Fundraising,

E093
Numeric
(20)

Telephone-Total
Telephone - Column A - Total

E094
Numeric
(20)

Telephone-Program Services
Telephone - Column B - Program services -

E095
Numeric
(20)

Telephone-Mgmt and general
Telephone - Column C - Management & general,

Part VI: Other Information

E015
Character
(1)

Part VI Question 78(B)
Part VI Question 78(b)

Part II: Expenses

E096
Numeric
(1)

Telephone-Fundraising
Telephone - Column D - Fundraising,

E097
Numeric
(1)

Postage & shipping-Total
Postage and shipping - Column A - Total

E098
Numeric
(1)

Postage & shipping-Prog Servic
Postage and shipping - Column B - Program services -

E099
Numeric
(1)

Postage & shipping-Mgmt & gen
Postage and shipping - Column C - Management & general,

E100
Numeric
(1)

Postage & shipping-Fundraising
Postage and shipping - Column D

E1007
Numeric
(1)

Generated Sample code
Generated sample code

E101
Numeric
(1)

Occupancy-Total
Occupancy - Column A, total, line 36

E102
Numeric
(1)

Occupancy-Program Services
Occupancy - Column B, program services, line 36

E103
Numeric
(1)

Occupancy, mgt. & general
Occupancy - Column C, management & general, line 36

E104
Numeric
(1)

Occupancy-Fundraising
Occupancy - Column D, fundraising, line 36

E105
Numeric
(1)

Equipment rental & exp-Total
Equipment rental and expenses - Column A, total, line 37

E106
Numeric
(1)

Equipment rental & exp-Prog
Equipment rental and expenses - Column B, program services, line 37

E107
Numeric
(1)

Equipment rental & exp-Mgmt
Equipment rental and expenses - Column C, management & general, line 37

E108
Numeric
(1)

Equipment rental & exp-Fundr
Equipment rental and expenses - Column D, fundraising, line 37

E109
Numeric
(1)

Printing & pub-Total
Printing and publications - Column A, total, line 38

E110
Numeric
(1)

Printing & pub-Prog Serv
Printing and publications - Column B, program services, line 38

E111
Numeric
(1)

Printing & pub-Mgmt & gen
Printing and publications - Column C, management & general, line 38

E112
Numeric
(1)

Printing & pub-Fundraising
Printing and publications - Column D, fundraising, line 38

E113
Numeric
(1)

Travel - Total
Travel - Column A, total, line 39

Part VI: Other Information

E016
Character
(1)

Part VI Question79
Part VI Question 79

Part II: Expenses

E114
Numeric
(1)

Travel - Program Services
Travel - Column B, program services, line 39

E115
Numeric
(1)

Travel - Mgmt and general
Travel - Column C, management & general, line 39

E116
Numeric
(1)

Travel - Fundraising
Travel - Column D, fundraising, line 39

E117
Numeric
(1)

Conf,convntns&meetings-total
Conferences, conventions, and meetings - Column A, line 40

E118
Numeric
(1)

Conf,convntns&meetings-Prog Se
Conferences, conventions, and meetings - Column B, line 40

E119
Numeric
(1)

Conf,convntns&meetings-Mgmt &g
Conferences, conventions, and meetings - Column C, management & general, line 40

E120
Numeric
(1)

Conf,convntns&meetings-Fundrsn
Conferences, conventions, and meetings - Column D, fundraising, line 40

E121
Numeric
(1)

Interest - Total
Interest - Column A, total, line 41

E122
Numeric
(1)

Interest - progam
Interest - Column B, program services, line 41

E123
Numeric
(1)

Interest - Mgmt and general
Interest - Column C, management & general, line 41

E124
Numeric
(1)

Interest - fundraising
Interest - Column D, fundraising, line 41

E125
Numeric
(1)

Depreciation, depletion - Tota
Depreciation, depletion - Column A, total, line 42

E126
Numeric
(1)

Depreciation,depletion-Prog Se
Depreciation, depletion - Column B, program services, line 42

E127
Numeric
(1)

Depreciation,depletion-Mgmt &g
Depreciation, depletion - Column C, management & general, line 42

E128
Numeric
(1)

Depreciation, depletion-Fundrs
Depreciation, depletion - Column D, fundraising, line 42

E149
Numeric
(1)

Oth expenses, total
Other expenses - Column A, total, line 43a-e

E150
Numeric
(1)

Oth expenses, program
Other expenses - Column B, program services, line 43a-e

E151
Numeric
(1)

Oth expenses, mgt & gen
Other expenses - Column C, management & general, line 43a-e

E152
Numeric
(1)

Oth Expenses -Fundraising
Other expenses - Column D, fundraising, line 43a-e

E153
Numeric
(1)

Total Functional Exp-Total
Total functional expenses - Column A, total, line 44

Part VI: Other Information

E017
Character
(1)

Part VI Question 80
Part VI Question 80

Part II: Expenses

E154
Numeric
(1)

Total Functional Exp-Prog Serv
Total functional expenses - Column B, program services, line 44

E155
Numeric
(1)

Total Functional Exp-Mgmt & ge
Total functional expenses - Column C, management & general, line 44

E156
Numeric
(1)

Total Functional Exp-Fundrsng
Total functional expenses - Column D, fundraising, line 44

Part IV: Balance Sheet

E161
Numeric
(1)

Cash, non interest bearing-EOY
Cash, non-interest-bearing - Column B, end-of-year, line 45

E162
Numeric
(1)

Savings, EOY
Savings & temporary cash investments - Column B, end-of-year, line 46

E163
Numeric
(1)

Accounts Receivable-EOY
Accounts receivable - Column B, end-of-year, line 47c

E164
Numeric
(1)

Pledges receivable, EOY
Pledges receivable - Column B, end-of-year, line 48c

E165
Numeric
(1)

Grants receivable, EOY
Grants receivable - Column B, end-of-year, line 49

E166
Numeric
(1)

Receivables -officrs/dirs, EOY
Receivables due from officers, directors, Column B, end-of-year, line 50

E167
Numeric
(1)

Capital Gain Net Income, I7B
Other notes & loans receivable - Column B, end-of-year, line 51c

E168
Numeric
(1)

Inventories, BOY
Inventories for sale or use - Column A, beginning-of-year, line 52

E169
Numeric
(1)

Inventories, EOY
Inventories for sale or use - Column B, end-of-year, line 52

E170
Numeric
(1)

Prepaid expenses, EOY
Prepaid expenses & deferred charges, end-of-year, line 53

E171
Numeric
(1)

Investments-securities, BOY
Investments (securities) - Column A, beginning-of-year, line 54

E172
Numeric
(1)

Investments-securities, EOY
Investments (securities) - Column B, end-of-year, line 54

E173
Numeric
(1)

Investments, land, bldngs, EOY
Investments (land, buildings, equipment), end-of-year, line 55c

E174
Numeric
(1)

Investments-Other, EOY
Investments (other) - Column B, end-of-year, line 56

E175
Numeric
(1)

Land, buildings, &equip-EOY
Land, buildings, & equipment - Column B, end-of-year, line 57c

E176
Numeric
(1)

Other assets, EOY
Other assets - Column B, end-of-year, line 58

E177
Numeric
(1)

Total assets, BOY
Total assets - Column A, beginning-of-year, line 59

E178
Numeric
(1)

Total assets, EOY
Total assets - Column B, end-of-year, line 59

E179
Numeric
(1)

Accounts payable, EOY
Accounts payable & accrued expenses, end-of-year, line 60

E180
Numeric
(1)

Grants payable, EOY
Grants payable - Column B, end-of-year, line 61

E181
Numeric
(1)

Deferred revenue, EOY
Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62

E182
Numeric
(1)

Loans fr. officers, dirs., EOY
Loans from officers, directors, …- Column B, end-of-year, line 63

E183
Numeric
(1)

Mortgages & notes payable, EOY
Mortgages and other notes payable - Column B, end-of-year, line 64b

E184
Numeric
(1)

Other liabilities, EOY
Other liabilities - Column B, end-of-year, line 65

E185
Numeric
(1)

Total liabilities, BOY
Total liabilities - Column A, beginning-of-year, line 66

E186
Numeric
(1)

Total liabilities, EOY
Total liabilities - Column B, end-of-year, line 66

E194
Numeric
(1)

Total net assets-BOY
Total fund balances or net assets - Column A, beginning of year, line 73

E195
Numeric
(1)

Total net assets-EOY
Total fund balances or net assets - Column B, end-of-year, line 73

E196
Numeric
(1)

Total liab & net assets
Total liabilities & fund balances/net assets - Column B, end-of-year, line 74

Part VI: Other Information

E211
Numeric
(1)

Taxable amnt lobbying & pol ex
Taxable amount lobbying and political expenditures

E212
Character
(1)

Gross Prof-SOI-Amount-Col B, X
Section 6033(e) tax elected

N	No
Y	Yes

E213
Character
(1)

Section 6033 (e) tax ele
Tax added to nondeductible dues

N	No
Y	Yes

Part VII: Income Detail

P601
Numeric
(1)

Prog serv rev(a)-Business code
Program service revenue (a) - Column A, line 93a

P602
Numeric
(1)

Prog serv rev(a)-Amount, ln 93
Program service revenue (a) - Column B, line 93a

P603
Numeric
(1)

Prog serve rev(a)-Exclusion cd
Program service revenue (a) - Column C, line 93a

P604
Numeric
(1)

Prog serv rev(a)-Amount ln 93a
Program service revenue (a) - Column D, line 93a

P605
Numeric
(1)

Prog serv rev(a)-Related/exmpt
Program service revenue (a) - Column E, line 93a

P611
Numeric
(1)

Prog serv rev(b)-Business ln 9
Program service revenue (b) - Column A, line 93b

P612
Numeric
(1)

Prog serv rev(b)-Amount ln 93b
Program service revenue (b) - Column B, line 93b

P613
Numeric
(1)

Prog serv rev(b)-Exclusion ln
Program service revenue (b) - Column C, line 93b

P614
Numeric
(1)

Prog serv rev(b)-Amount, ln 93
Program service revenue (b) - Column D, line 93b

P615
Numeric
(1)

Prog serv rev(b)-Related/exmpt
Program service revenue (b) - Column E, line 93b

P621
Numeric
(1)

Prog serv rev(c)-Business code
Program service revenue (c) - Column A, line 93c

P622
Numeric
(1)

Prog serv rev(c)-Amount ln 93c
Program service revenue (c) - Column B, line 93c

P623
Numeric
(1)

Prog serv rev(c)-Exclusion ln
Program service revenue (c) - Column C, line 93c

P624
Numeric
(1)

Prog serv rev(c)-Amount ln 93c
Program service revenue (c) - Column D, line 93c

P625
Numeric
(1)

Prog serv rev(c)-Related ln 93
Program service revenue (c) - Column E, line 93c

P631
Numeric
(1)

Prog serv rev(d)-Business code
Program service revenue (d) - Column A, line 93d

P632
Numeric
(1)

Prog serv rev(d)-Amount ln 93d
Program service revenue (d) - Column B, line 93d

P633
Numeric
(1)

Prog serv rev(d)-Exclusion ln
Program service revenue (d) - Column C, line 93d

P634
Numeric
(1)

Prog serv rev(d)-Amount ln 93d
Program service revenue (d) - Column D, line 93d

P635
Numeric
(1)

Prog serv rev(d)-Related/exmpt
Program service revenue (d) - Column E, line 93d

P641
Numeric
(1)

Prog serv rev(e)-Business code
Program service revenue (e) - Column A, line 93e

P642
Numeric
(1)

Prog serv rev(e)-Amount ln 93e
Program service revenue (e) - Column B, line 93e

P643
Numeric
(1)

Prog serv rev(e)-Exclusion ln
Program service revenue (e) - Column C, line 93e

P644
Numeric
(1)

Prog serv rev(e)-Amount ln 93e
Program service revenue (e) - Column D, line 93e

P645
Numeric
(1)

Prog serv rev(e)-Related/exmpt
Program service revenue (e) - Column E, line 93e

P651
Numeric
(1)

MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f

P653
Numeric
(1)

MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f

P661
Numeric
(1)

Fees from govt. agencies(g)-Bu
Fees from govt. agencies (g) - Column A, line 93g

P663
Numeric
(1)

Fees from govt. agencies (g)-E
Fees from govt. agencies (g) - Column C, line 93g

P671
Numeric
(1)

Mem dues&assessmnts-Business c
Membership dues & assessments - Column A, line 94

P672
Numeric
(1)

Mem dues&assessmnts-Amount ln
Membership dues & assessments - Column B, line 94

P673
Numeric
(1)

Mem dues&assessmnts-Exclusion
Membership dues & assessments - Column C, line 94

P674
Numeric
(1)

Mem dues&assessmnts-Amount ln
Membership dues & assessments - Column D, line 94

P675
Numeric
(1)

Mem dues&assessments-Reltd-exm
Membership dues & assessments - Column E, line 94

P681
Numeric
(1)

Int on sav&temp cash inv-Bus c
Interest on savings & temp cash investments - Column A, line 95

P682
Numeric
(1)

Int on sav&temp cash inv-Amoun
Interest on savings & temp cash investments - Column B, line 95

P683
Numeric
(1)

Int on sav&temp cash inv-Ex cd
Interest on savings & temp cash investments - Column C, line 95

P684
Numeric
(1)

Int on sav&temp cash inv-Amoun
Interest on savings & temp cash investments - Column D, line 95

P685
Numeric
(1)

Int on sav&temp cash inv-Rltd-
Interest on savings & temp cash investments - Column E, line 95

P691
Numeric
(1)

Div & int from securities-Bus
Dividends & interest from securities - Column A, line 96

P692
Numeric
(1)

Div & int from securities-Amou
Dividends & interest from securities - Column B, line 96

P693
Numeric
(1)

Div & int from securities-Ex c
Dividends & interest from securities - Column C, line 96

P694
Numeric
(1)

Div & int from securities-Amou
Dividends & interest from securities - Column D, line 96

P695
Numeric
(1)

Div &int from securities-Rltd-
Dividends & interest from securities - Column E, line 96

P701
Numeric
(1)

NRent inc-rl est,debt-fin-Bs c
Net rental income from real estate: debt - Column A, line 97a

P702
Numeric
(1)

NRent inc-rl est,debt-fin-Amnt
Net rental income from real estate: debt - Column B, line 97a

P703
Numeric
(1)

NRent inc-rl est,debt-fin-Ex c
Net rental income from real estate: debt - Column C, line 97a

P704
Numeric
(1)

NRent inc-rl est,debt-fin-Amnt
Net rental income from real estate: debt - Column D, line 97a

P705
Numeric
(1)

NRent inc-rl est,debt-fin-Re/E
Net rental income from real estate: debt - Column E, line 97a

P711
Numeric
(1)

NRent inc-rl est,Nt dt-fin-B c
Net rental income from real estate: not debt - Column A, line 97b

P712
Numeric
(1)

NRent inc-rl est,Nt dt-fin-Amn
Net rental income from real estate: not debt - Column B, line 97b

P713
Numeric
(1)

NRent inc-rl est,Nt dt-fin-Ex
Net rental income from real estate: not debt - Column C, line 97b

P714
Numeric
(1)

NRent inc-rl est,Nt dt-fin-Amn
Net rental income from real estate: not debt - Column D, line 97b

P715
Numeric
(1)

NRent inc-rl est,Nt dt-fin-R\E
Net rental income from real estate: not debt - Column E, line 97b

P721
Numeric
(1)

Net rent inc persnl prop-Bus c
Net rental income personal prop: debt fi - Column A, line 98

P722
Numeric
(1)

Net rent inc persnl prop-Amoun
Net rental income personal prop: debt fi - Column B, line 98

P723
Numeric
(1)

Net rent inc persnl prop-Ex co
Net rental income personal prop: debt fi - Column C, line 98

P724
Numeric
(1)

Net rent inc persnl prop-Amoun
Net rental income personal prop: debt fi - Column D, line 98

P725
Numeric
(1)

Net rent inc persnl prop-Rel\E
Net rental income personal prop: debt fi - Column E, line 98

P731
Numeric
(1)

Other investment income-Bus cd
Other investment income - Column A, line 99

P732
Numeric
(1)

Other investment income-Amount
Other investment income - Column B, line 99

P733
Numeric
(1)

Other investment income-Excl C
Other investment income - Column C, line 99

P734
Numeric
(1)

Other investment income-Amount
Other investment income - Column D, line 99

P735
Numeric
(1)

Other investment income-Rel/ex
Other investment income - Column E, line 99

P741
Numeric
(1)

Gain (loss) from SOA-Bus Code
Gain (loss) from sale of assets other than inventory - Column A, line 100

P742
Numeric
(1)

Gain (loss) from SOA-Amount ln
Gain (loss) from sale of assets other than inventory - Column B, line 100

P743
Numeric
(1)

Gain (loss) from SOA-Exclsn cd
Gain (loss) from sale of assets other than inventory - Column C, line 100

P744
Numeric
(1)

Gain (loss) from SOA-Amount ln
Gain (loss) from sale of assets other than inventory - Column D, line 100

P745
Numeric
(1)

Gain (loss) from SOA-Reltd/Exm
Gain (loss) from sale of assets other than inventory - Column E, line 100

P751
Numeric
(1)

Net from spec.evt,Bus cd l
Net income from special events - Column A, line 101

P752
Numeric
(1)

Net from spec.evt, Amount l
Net income from special events - Column B, line 101

P753
Numeric
(1)

Net from spec.evt, Exclsn c
Net income from special events - Column C, line 101

P754
Numeric
(1)

Net from spec.evt, Amount l
Net income from special events - Column D, line 101

P755
Numeric
(1)

Net from spec.evt, Reltd\Ex
Net income from special events - Column E, line 101

P761
Numeric
(1)

Profit(loss)invent sales-Bus c
Gross profit (loss) from inventory sales - Column A, line 102

P762
Numeric
(1)

Profit(loss)invent sales-Amnt
Gross profit (loss) from inventory sales - Column B, line 102

P763
Numeric
(1)

Profit(loss)invent sales-Exl c
Gross profit (loss) from inventory sales - Column C, line 102

P764
Numeric
(1)

Profit(loss)invent sales-Amnt
Gross profit (loss) from inventory sales - Column D, line 102

P765
Numeric
(1)

Profit(loss)invent sales-Rl/Ex
Gross profit (loss) from inventory sales - Column E, line 102

P771
Numeric
(1)

Total other revenue-Bus code l
Total other revenue - Column A, line 103

P772
Numeric
(1)

Total other revenue-Amnt ln 10
Total other revenue - Column B, line 103

P773
Numeric
(1)

Total other revenue-Exlsn cd l
Total other revenue - Column C, line 103

P774
Numeric
(1)

Total other revenue-Amnt ln 10
Total other revenue - Column D, line 103

P775
Numeric
(1)

Total other revenue-Rel/Exmt l
Total other revenue - Column E, line 103

P782
Numeric
(1)

Subtotal-Amount ln 104/B
Subtotal - Column B, line 104

P784
Numeric
(1)

Subtotal-Amount ln 104/D
Subtotal - Column D, line 104

P785
Numeric
(1)

Subtotal-Reltd/exmpt functn in
Subtotal - Column E, line 104

P792
Numeric
(1)

Adjustment field - Amount
Adjustment field - Column B (SOI use)

P794
Numeric
(1)

Adjustment field - Amount
Adjustment field - Column D (SOI use)

P795
Numeric
(1)

Adjustment field - Related/exe
Adjustment field - Column E (SOI use)

P652
Numeric
(1)

MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f

P654
Numeric
(1)

MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f

P655
Numeric
(1)

MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f

P662
Numeric
(1)

Fees from govt. agencies (g) -
Fees from govt. agencies (g) - Column B, line 93g

P664
Numeric
(1)

Fees from govt. agencies (g)
Fees from govt. agencies (g) - Column D, line 93g

P665
Numeric
(1)

Fees from govt. agencies (g)-R
Fees from govt. agencies (g) - Column E, line 93g

Part IX: Taxable Subsidiaries

P805
Character
(9)

Subsidiary EIN (b), Part IX
Subsidiary EIN (b)

P806
Numeric
(9)

% of ownership interest (b), P
Percentage of ownership interest (b)

P807
Numeric
(9)

Total income (b),Part IX
Total income (b)

P808
Numeric
(9)

End of year assets (b),Part IX
End of year assets (b)

P809
Character
(9)

Subsidiary EIN (c), Part IX
Subsidiary EIN ( c)

P810
Numeric
(9)

% of ownership interest (c), P
Percentage of ownership interest ( c)

P811
Numeric
(9)

Total income (c),Part IX
Total income ( c)

P812
Numeric
(9)

End of year assets (c), Part
End of year assets ( c)

P813
Character
(9)

Subsidiary EIN (d), Part IX
Subsidiary EIN (d)

P814
Numeric
(9)

% of ownership interest (d), P
Percentage of ownership interest (d)

P815
Numeric
(9)

Total income (d), Part IX
Total income (d)

P816
Numeric
(9)

End of year assets (d), Part I
End of year assets (d)

P800
Numeric
(9)

Number of taxable subsidiaries
Number of taxable subsidiaries

P801
Character
(9)

Subsidiary EIN (a),Part IX
Subsidiary EIN (a)

P802
Numeric
(9)

% of ownership interest (a), P
Percentage of ownership interest (a)

P803
Numeric
(9)

Total income (a),Part IX
Total income (a)

P804
Numeric
(9)

End of year assets (a), Part I
End of year assets (a)

Other Classification

LEVEL1
Character
(9)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(9)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

level3
Character
(9)

Major NTEE category
Major NTEE category

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

level4
Character
(9)

NTEE-CC Major Group
NTEE-CC Major Group

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

Part IV: Balance Sheets

E214
Numeric
(9)

Tax-Exempt Bond Liabilities
Tax-exempt bond liabilities

Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...

E330
Numeric
(9)

Tot. rev., gains per audited f
Part IV-A-a, Total revenue, gains, other supp

E331
Numeric
(9)

Net unrealized gains on invest
Part IV-A-b-1, Net unrealized gains or investments

E332
Numeric
(9)

Rev fr donated svc & uses of f
Part IV-A-b-2, Donates services, use facilities

E333
Numeric
(9)

Recoveries of prior year grant
Part IV-A-b-3, Recoveries of prior year grants

E334
Numeric
(9)

Other revenue
Part IV-A-b-4, Other amounts not on line 12

E335
Numeric
(9)

Sum of revenue
Part IV-A-b, Total revenue not on line 12

E336
Numeric
(9)

Difference in revenue
Part IV-A-c, Line a minus line b

E337
Numeric
(9)

Investment exp not incl. on f9
Part IV-A-d-1, Investment expenses

E338
Numeric
(9)

Oth. Exp on f990 line 12 n. in
Part IV-A-d-2, Other amounts included on line 12

E339
Numeric
(9)

Tot. rev. exp. not incl in (a)
Part IV-A-d, Revenue on line 12 but not line

E340
Numeric
(9)

Recncld revenue stated on f990
Part IV-A-e, Total revenue per line 12

Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...

E350
Numeric
(9)

Tot. exp. & losses per audited
Part IV-B-a, Total expenses per statements

E351
Numeric
(9)

Exp. from donated svcs & use o
Part IV-B-b-1, Donates services

E352
Numeric
(9)

Prior yr adjstmts reprtd on f9
Part IV-B-b-2, Prior-year adjustments

E353
Numeric
(9)

Losses reported on f990 line 2
Part IV-B-b-3, Losses reported on line 20

E354
Numeric
(9)

Other exp on f990 li17 but not
Part IV-B-b-4, Other amts not included on line

E355
Numeric
(9)

Tot. exp. not incl in (a)
Part IV-B-b, Total expenses not on line 17

E356
Numeric
(9)

Difference in exp.
Part IV-B-c, Line a minus line b

E357
Numeric
(9)

Investmt exp not incl on f990
Part IV-B-d-1, Investment expenses

E358
Numeric
(9)

Other exp no incl on f990 line
Part IV-B-d-2, Other amounts included on line 17

E359
Numeric
(9)

Tot. exp. not incl on f990 lin
Part IV-B-d, Expenses on line 17 but not line

E360
Numeric
(9)

Reconcld exp. as stated on f99
Part IV-B-e, Total expenses per line 17

E201
Numeric
(9)

Number of uncompensated office
Number of uncompensated officers, etc.

Part VI: Other Information

E205
Numeric
(9)

Political expenditures
Political expenditures, line 81a

Internal Processing

SCPL
Character
(12)

S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.

C997
Numeric
(12)

Sample Count
Sample count

C998
Numeric
(12)

Population Count
Population count

WEIGHT
Numeric
(12)

Weight
Weight

Part VI: Other Information

E206
Character
(12)

Was Form 1120-POL filed?
Was Form 1120-POL filed? line 81b

N	No
Y	Yes

E202
Character
(12)

Were all dues nondeductible by members?

N	No
Y	Yes

E203
Character
(12)

Lobbying expenditures of $2,000 or less?

N	No
Y	Yes

E204
Numeric
(12)

Dues, assessments, etc. from members

E207
Numeric
(12)

Net Gain-SOA-Amount-Col B, XVI
Section 162(e) tax elected

E208
Numeric
(12)

Tax revenues, Column A
Nondeductible amount section 6033(e) tax

E209
Numeric
(12)

Tax revenues, Column E, line
Initiation fees and cap contributions

E210
Numeric
(12)

NetGain-SOA-Rel/Exm.Inc.-Col,
Gross receipts, public use of facilities

Part VI: Other Information

E218
Character
(12)

Section 4958 excess benefit?
Section 4958 excess benefit? Line 89b

N	No
Y	Yes

E219
Numeric
(12)

Tax paid under 4912...
Tax paid under section 4912, 4955, & 4958; line 89c

E220
Numeric
(12)

Amt of tax reimbursed by...
Amount of 4912, 4955, or 4958 tax reimbursed by organization

E305
Numeric
(12)

Num. of employees
Number of employees in pay period that included March 12, line 90b

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

CMPCT
Numeric
(5)

Compensation Table Count
Compensation table count