DD Schedule A v2005b

NCCSKEYUnique key: ein + return dateUnique key: ein + return dateBeginning
EINEmployer Identification NumberEmployer identification number.
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name.
STATEStateTwo-letter state abbreviation.
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
zip5Zip code, 5 digitsFirst 5 digits of zip code
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file) (list)
PMSAPrimary MSAPrimary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
GRRECGross receipts, t.rev+6b+8bA&BGross receipts (Sum of lines 6b, 8b A, 8b B (Cost or other basis and sales expenses from sale of assets other than inventory or securities),9b,10b, and 12)
p1totexpTotal ExpensesTotal expensesPart 1, line 17
a1numempNum of employees paid > $50kNumber of employees paid over $50,000Sch. A, Part 1, Colu
a3anntySec. 403(b) annuity planSec. 403(b) annuity plan for employees (question added to 1998 schedule) (Sch.A.III.4a)Sch. A, Part 3, line
a3compPayment of compensationPayment of compensation (or payment or reimbursement of expenses if >$1,000)? (Sch.A.III.2d)Sch. A, Part 3, line
a3goodsGoods, svcs, or facilities?Furnishing of goods, svcs, or facilities? (Sch.A.III.2c)Sch. A, Part 3, line
a3grantsGrants for scholarshships,etc.Org makes grants for scholarship, fellowship, student loans? (Sch.A.III.3)Sch. A, Part 3, line
a3lbyexTotal lobbying expensesTotal lobbying expenses ((Sch.A.III.1)Sch. A, Part 3, line
a3lendLending of money...Lending of money or oth extension of credit with trustee, key employee, etc.?Sch. A, Part 3, line
a3lobbyInfluence legislation?Organization attempted to influence legislation, sch.A.III.1Sch. A, Part 3, line
a3propSale, exchange, leasingSale, exchange, leasing of property? (Sch.A.III.2a)Sch. A, Part 3, line
a3transTransfer of income or assetsTransfer of any part of its income or assets? (Sch.A.III.2e)Sch. A, Part 3, line
a6texpbTot. exempt purp expendituresTot. exempt purp expenditures (lobbying&oth)- col. B (all elct orgs.)Sch. A, Part 6-A, li
a6texpaTotal exempt purpose expend.Total exempt purpose expenditures (lobbying&oth)- col. A (affiliated groups)Sch. A, Part 6-A, li
a6b_totATotal lobbying expenditures (lTotal lobbying expenditures (lines c-h)Sch. A, Part 6-B, se
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
LatestMost recent returnIs record the most recent one received from organization? (y)
LAST_MODDate last modif. 2Date last modified (var 2)
LASTMODSDate last modif. 1Date last modified
GRREC_SMGross receipts < $25k flagGross receipts < $25k flag (Y/N)
SCHDA_IDSchedule A IDSchedule A ID
formtype990 or ez? (9/z)990 or ez? (9/z)beginning
NCCSKEY2Unique key: ein + fiscal yearUnique key: ein + fiscal yearBeginning
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples