| EIN | Employer Identification Number | Employer identification number. | |
| E005 | Sample code | Sample code | |
| E006 | Reject code | Reject code | |
| E007_1 | Accounting Period - year (End | Accounting period - year (End of year) | Beginning, sec.A |
| E007_3 | Acctng Period-month(last month | Accounting period - month (Last month in year) | Beginning, sec.A |
| E011 | Exemption/subsection number | Organization type - IRS subsection number | Beginning, sec.G |
| E012 | Group return y/n | Group return (Y/N) | Beginning, sec.H(a) |
| E013 | Number of affiliates | Affiliates, number of | Beginning, sec.H(b) |
| E014 | Group exemption number | Group exemption number | Beginning, sec.I |
| NAME | Name. | Name. | |
| STATE | State | Two-letter state abbreviation. | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
| zip5 | Zip code, 5 digits | First 5 digits of zip code | |
| FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
| PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
| outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
| OUTREAS | Reason why out of scope | Reason why out of scope | |
| ntmaj5 | Major subsector | Major subsector (5) | |
| ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
| ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
| MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| E021 | Direct public support, 1a | Direct public support, 1a | Part 1, line 01a |
| E022 | Indirect Public Support, 1b | Indirect public support, 1b | Part 1, line 01b |
| E023 | Government Grants, 1c | Government grants, 1c | Part 1, line 01c |
| E024 | Total contributions, 1d | Total contributions, 1d | Part 1, line 01d |
| E025 | Program Service Revenue | Program service revenue, line 2 | Part 1, line 02 |
| E026 | 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.) | Part 1, line 03 |
| E027 | Interest, line 4 | Interest on savings & temp. cash investments, line 4 | Part 1, line 04 |
| E028 | Dividends | Dividends & interest from securities, line 5 | Part 1, line 05 |
| E029 | Gross rents | Gross rents, line 6a | Part 1, line 06a |
| E030 | Rental Expenses | Rental expenses, line 6b | Part 1, line 06b |
| E031 | Net Rental Expenses | Net rental expenses, line 6c | Part 1, line 06c |
| E032 | Other Investment Income | Other investment income, line 7 | Part 1, line 07 |
| E033 | Sale of securities, gross | Gross amount from sale of assets, securities, line 8a(A) | Part 1, line 08a_A |
| E036 | Sale of other assets, gross | Gross amount from sale of assets other than securities, line 8a(B) | Part 1, line 08a_B |
| E034 | Basis, sale of securities | Cost or other basis, securities, line 8b(A) | Part 1, line 08b_A |
| E037 | Basis, sale of other assets | Cost or other basis, other assets, line 8b(B) | Part 1, line 08b_B |
| E035 | Gain (or loss): Securities | Gain (or loss) from sale of securities, line 8c(A) | Part 1, line 08c_A |
| E038 | Gain or loss: other asset sale | Gain (or loss), sale of other assets, line 8c(B) | Part 1, line 08c_B |
| E039 | Net, sale of non-inv. assets | Total gain (or loss), sale of assets other than inventory, line 8d | Part 1, line 08d |
| E040 | Gross, special events | Gross revenue from special events, line 9a | |
| E041 | Direct expense, special events | Direct expenses for special events, line 9b | Part 1, line 09b |
| E042 | Special event net | Net from special events, line 9c | Part 1, line 09c |
| E043 | Sale of inventory, gross | Gross sales of inventory, line 10a | Part 1, line 10a |
| E044 | Cost of goods sold | Cost of goods sold, line 10b | Part 1, line 10b |
| E045 | Gross profit, inventory sales | Gross profit from sales of inventory, line 10c | Part 1, line 10c |
| E046 | Other revenue | Other revenue, line 11 | Part 1, line 11 |
| E047 | Total revenue | Total revenue, line 12 | Part 1, line 12 |
| E048 | Program service expenses | Program services expenses, line 13 | Part 1, line 13 |
| E049 | Management and general expense | Management and general expenses, line 14 | Part 1, line 14 |
| E050 | Fundraising expenses | Fundraising expenses, line 15 | |
| E051 | Payments to Affiliates | Payments to affiliates, line 16 | Part 1, line 16 |
| E052 | Total expenses | Total expenses, line 17 | Part 1, line 17 |
| E053 | Net income | Net income: excess or deficit, line 18 | Part 1, line 18 |
| E054 | Net assets, BOY | Net assets or fund balance, beginning of year, line 19 | Part 1, line 19 |
| E055 | Other change, net assets | Other changes in net assets or fund balances | Part 1, line 20 |
| E056 | Net assets, EOY | Net assets or fund balance, end-of-year, line 21 | Part 1, line 21 |
| E057 | Grants and Allocations | Grants and allocations, line 22 B or A | Part 2, line 22_B |
| E058 | Specif assistance, individuals | Specific assistance to individuals - line 23B or A | Part 2, line 23_B |
| E059 | Benefits paid to/for members | Benefits paid to or for members - line 24B or A | Part 2, line 24_B |
| E060 | Comp of officers-Total | Compensation of officers - Total, line 25, column A | Part 2, line 25_A |
| E061 | Comp of officers-Prog Serv | Compensation of officers - Program services - Column B | Part 2, line 25_B |
| E062 | Comp of officers-mgt.& gen. | Compensation of officers - Column C - Management & general, | Part 2, line 25_C |
| E063 | Other Expenses-Col D, I23D | Compensation of officers - Column D - Fundraising, | Part 2, line 25_D |
| E064 | Oth salaries & wages-Total, ln | Other salaries and wages - Column A - Total | Part 2, line 26_A |
| E065 | Oth salaries & wages-Prog Serv | Other salaries and wages - Program services - Column B | Part 2, line 26_B |
| E066 | Other salaries, mgt.& gen. | Other salaries and wages - Column C - Management & general, | Part 2, line 26_C |
| E067 | Other salaries, fundraising | Other salaries and wages - Column D - Fundraising, | Part 2, line 26_D |
| E068 | Pension contribs, total | Pension plan contributions - Column A - Total | Part 2, line 27_A |
| E069 | Pension contribs, program | Pension plan contributions - Program services - Column B | Part 2, line 27_B |
| E070 | Pension contribs, mgt. & gen. | Pension plan contributions - Column C - Management & general, | Part 2, line 27_C |
| E071 | Pension contribs, fundraising | Pension plan contributions - Column D - Fundraising, | Part 2, line 27_D |
| E072 | Oth employee benefits, total | Other employee benefits - Column A - Total | Part 2, line 28_A |
| E073 | Oth employee benefits-Prog Ser | Other employee benefits - Program services - Column B | Part 2, line 28_B |
| E074 | Oth employee benefits-Mgmt & g | Other employee benefits - Column C - Management & general, | Part 2, line 28_C |
| E075 | Oth employee benefits-Fundrais | Other employee benefits - Column D - Fundraising, | Part 2, line 28_D |
| E076 | Payroll taxes-Total | Payroll taxes - Column A - Total | Part 2, line 29_A |
| E077 | Payroll taxes-Program Services | Payroll taxes - Column B - Program services | Part 2, line 29_B |
| E078 | Payroll taxes-Mgmt & general l | Payroll taxes - Column C - Management & general, | Part 2, line 29_C |
| E079 | Payroll taxes-Fundraising ln 2 | Payroll taxes - Column D - Fundraising, | Part 2, line 29_D |
| E310 | Prof. fundraising fees, prog. | Professional fundraising fees - Column B, program, line 30 | Part 2, line 30_B |
| E311 | Prof. fundraising fees, mgt. | Professional fundraising fees - Column C, management & general, line 30 | Part 2, line 30_C |
| E312 | Prof. fundraising fees, fundr. | Professional fundraising fees - Column D, fundraising, line 30 | Part 2, line 30_D/a) |
| E080 | Professional Fundraising Fees | Professional fundraising fees - Column A - Total | Part 2, line 30_A |
| E081 | Accounting fees-Total | Accounting fees - Column A - Total | Part 2, line 31_A |
| E082 | Accounting fees-Prog Services | Accounting fees - Column B - Program services - | Part 2, line 31_B |
| E083 | Accounting fees-Mgmt & general | Accounting fees - Column C - Management & general, | Part 2, line 31_C |
| E084 | Accounting fees-Fundraising | Accounting fees - Column D - Fundraising, | Part 2, line 31_D |
| E085 | Legal fees Total line | Legal fees - Column A - Total | Part 2, line 32_A |
| E086 | Legal fees-Program Services | Legal fees - Column B - Program services - | Part 2, line 32_B |
| E087 | Legal fees-Mgmt and general | Legal fees - Column C - Management & general, | Part 2, line 32_C |
| E088 | Legal fees-Fundraising | Legal fees - Column D - Fundraising, | Part 2, line 32_D |
| E089 | Supplies-Total | Supplies - Column A - Total | Part 2, line 33_A |
| E090 | Supplies-Program Services | Supplies - Column B - Program services | Part 2, line 33_B |
| E091 | Supplies-Mgmt and general | Supplies - Column C - Management & general, | Part 2, line 33_C |
| E092 | Supplies-Fundraising | Supplies - Column D - Fundraising, | Part 2, line 33_D |
| E093 | Telephone-Total | Telephone - Column A - Total | Part 2, line 34_A |
| E094 | Telephone-Program Services | Telephone - Column B - Program services - | Part 2, line 34_B |
| E095 | Telephone-Mgmt and general | Telephone - Column C - Management & general, | Part 2, line 34_C |
| E015 | Part VI Question 78(B) | Part VI Question 78(b) | Part 6, line 78b |
| E096 | Telephone-Fundraising | Telephone - Column D - Fundraising, | Part 2, line 34_D |
| E097 | Postage & shipping-Total | Postage and shipping - Column A - Total | Part 2, line 35_A |
| E098 | Postage & shipping-Prog Servic | Postage and shipping - Column B - Program services - | Part 2, line 35_B |
| E099 | Postage & shipping-Mgmt & gen | Postage and shipping - Column C - Management & general, | Part 2, line 35_C |
| E100 | Postage & shipping-Fundraising | Postage and shipping - Column D | Part 2, line 35_D |
| E1007 | Generated Sample code | Generated sample code | |
| E101 | Occupancy-Total | Occupancy - Column A, total, line 36 | Part 2, line 36_A |
| E102 | Occupancy-Program Services | Occupancy - Column B, program services, line 36 | Part 2, line 36_B |
| E103 | Occupancy, mgt. & general | Occupancy - Column C, management & general, line 36 | Part 2, line 36_C |
| E104 | Occupancy-Fundraising | Occupancy - Column D, fundraising, line 36 | Part 2, line 36_D |
| E105 | Equipment rental & exp-Total | Equipment rental and expenses - Column A, total, line 37 | Part 2, line 37_A |
| E106 | Equipment rental & exp-Prog | Equipment rental and expenses - Column B, program services, line 37 | Part 2, line 37_B |
| E107 | Equipment rental & exp-Mgmt | Equipment rental and expenses - Column C, management & general, line 37 | Part 2, line 37_C |
| E108 | Equipment rental & exp-Fundr | Equipment rental and expenses - Column D, fundraising, line 37 | Part 2, line 37_D |
| E109 | Printing & pub-Total | Printing and publications - Column A, total, line 38 | Part 2, line 38_A |
| E110 | Printing & pub-Prog Serv | Printing and publications - Column B, program services, line 38 | Part 2, line 38_B |
| E111 | Printing & pub-Mgmt & gen | Printing and publications - Column C, management & general, line 38 | Part 2, line 38_C |
| E112 | Printing & pub-Fundraising | Printing and publications - Column D, fundraising, line 38 | Part 2, line 38_D |
| E113 | Travel - Total | Travel - Column A, total, line 39 | Part 2, line 39_A |
| E016 | Part VI Question79 | Part VI Question 79 | Part 6, line 79 |
| E114 | Travel - Program Services | Travel - Column B, program services, line 39 | Part 2, line 39_B |
| E115 | Travel - Mgmt and general | Travel - Column C, management & general, line 39 | Part 2, line 39_C |
| E116 | Travel - Fundraising | Travel - Column D, fundraising, line 39 | Part 2, line 39_D |
| E117 | Conf,convntns&meetings-total | Conferences, conventions, and meetings - Column A, line 40 | Part 2, line 40_A |
| E118 | Conf,convntns&meetings-Prog Se | Conferences, conventions, and meetings - Column B, line 40 | Part 2, line 40_B |
| E119 | Conf,convntns&meetings-Mgmt &g | Conferences, conventions, and meetings - Column C, management & general, line 40 | Part 2, line 40_C |
| E120 | Conf,convntns&meetings-Fundrsn | Conferences, conventions, and meetings - Column D, fundraising, line 40 | Part 2, line 40_D |
| E121 | Interest - Total | Interest - Column A, total, line 41 | Part 2, line 41_A |
| E122 | Interest - progam | Interest - Column B, program services, line 41 | Part 2, line 41_B |
| E123 | Interest - Mgmt and general | Interest - Column C, management & general, line 41 | Part 2, line 41_C |
| E124 | Interest - fundraising | Interest - Column D, fundraising, line 41 | Part 2, line 41_D |
| E125 | Depreciation, depletion - Tota | Depreciation, depletion - Column A, total, line 42 | Part 2, line 42_A |
| E126 | Depreciation,depletion-Prog Se | Depreciation, depletion - Column B, program services, line 42 | Part 2, line 42_B |
| E127 | Depreciation,depletion-Mgmt &g | Depreciation, depletion - Column C, management & general, line 42 | Part 2, line 42_C |
| E128 | Depreciation, depletion-Fundrs | Depreciation, depletion - Column D, fundraising, line 42 | Part 2, line 42_D |
| E149 | Oth expenses, total | Other expenses - Column A, total, line 43a-e | |
| E150 | Oth expenses, program | Other expenses - Column B, program services, line 43a-e | |
| E151 | Oth expenses, mgt & gen | Other expenses - Column C, management & general, line 43a-e | |
| E152 | Oth Expenses -Fundraising | Other expenses - Column D, fundraising, line 43a-e | |
| E153 | Total Functional Exp-Total | Total functional expenses - Column A, total, line 44 | Part 2, line 44_A |
| E017 | Part VI Question 80 | Part VI Question 80 | Part 6, line 80a |
| E154 | Total Functional Exp-Prog Serv | Total functional expenses - Column B, program services, line 44 | Part 2, line 44_B |
| E155 | Total Functional Exp-Mgmt & ge | Total functional expenses - Column C, management & general, line 44 | Part 2, line 44_C |
| E156 | Total Functional Exp-Fundrsng | Total functional expenses - Column D, fundraising, line 44 | Part 2, line 44_D |
| E161 | Cash, non interest bearing-EOY | Cash, non-interest-bearing - Column B, end-of-year, line 45 | Part 4, line 45_B |
| E162 | Savings, EOY | Savings & temporary cash investments - Column B, end-of-year, line 46 | Part 4, line 46_B |
| E163 | Accounts Receivable-EOY | Accounts receivable - Column B, end-of-year, line 47c | Part 4, line 47c_B |
| E164 | Pledges receivable, EOY | Pledges receivable - Column B, end-of-year, line 48c | Part 4, line 48c_B |
| E165 | Grants receivable, EOY | Grants receivable - Column B, end-of-year, line 49 | Part 4, line 49_B |
| E166 | Receivables -officrs/dirs, EOY | Receivables due from officers, directors, Column B, end-of-year, line 50 | Part 4, line 50_B |
| E167 | Capital Gain Net Income, I7B | Other notes & loans receivable - Column B, end-of-year, line 51c | Part 4, line 51c_B |
| E168 | Inventories, BOY | Inventories for sale or use - Column A, beginning-of-year, line 52 | Part 4, line 52_A |
| E169 | Inventories, EOY | Inventories for sale or use - Column B, end-of-year, line 52 | Part 4, line 52_B |
| E170 | Prepaid expenses, EOY | Prepaid expenses & deferred charges, end-of-year, line 53 | Part 4, line 53_B |
| E171 | Investments-securities, BOY | Investments (securities) - Column A, beginning-of-year, line 54 | Part 4, line 54_A |
| E172 | Investments-securities, EOY | Investments (securities) - Column B, end-of-year, line 54 | Part 4, line 54_B |
| E173 | Investments, land, bldngs, EOY | Investments (land, buildings, equipment), end-of-year, line 55c | Part 4, line 55c_B |
| E174 | Investments-Other, EOY | Investments (other) - Column B, end-of-year, line 56 | Part 4, line 56_B |
| E175 | Land, buildings, &equip-EOY | Land, buildings, & equipment - Column B, end-of-year, line 57c | Part 4, line 57c_B |
| E176 | Other assets, EOY | Other assets - Column B, end-of-year, line 58 | Part 4, line 58_B |
| E177 | Total assets, BOY | Total assets - Column A, beginning-of-year, line 59 | Part 4, line 59_A |
| E178 | Total assets, EOY | Total assets - Column B, end-of-year, line 59 | Part 4, line 59_B |
| E179 | Accounts payable, EOY | Accounts payable & accrued expenses, end-of-year, line 60 | Part 4, line 60_B |
| E180 | Grants payable, EOY | Grants payable - Column B, end-of-year, line 61 | Part 4, line 61_B |
| E181 | Deferred revenue, EOY | Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62 | Part 4, line 62_B |
| E182 | Loans fr. officers, dirs., EOY | Loans from officers, directors, …- Column B, end-of-year, line 63 | Part 4, line 63_B |
| E183 | Mortgages & notes payable, EOY | Mortgages and other notes payable - Column B, end-of-year, line 64b | Part 4, line 64b_B |
| E184 | Other liabilities, EOY | Other liabilities - Column B, end-of-year, line 65 | Part 4, line 65_B |
| E185 | Total liabilities, BOY | Total liabilities - Column A, beginning-of-year, line 66 | Part 4, line 66_A |
| E186 | Total liabilities, EOY | Total liabilities - Column B, end-of-year, line 66 | Part 4, line 66_B |
| E194 | Total net assets-BOY | Total fund balances or net assets - Column A, beginning of year, line 73 | Part 4, line 73_A |
| E195 | Total net assets-EOY | Total fund balances or net assets - Column B, end-of-year, line 73 | Part 4, line 73_B |
| E196 | Total liab & net assets | Total liabilities & fund balances/net assets - Column B, end-of-year, line 74 | Part 4, line 74_B |
| E211 | Taxable amnt lobbying & pol ex | Taxable amount lobbying and political expenditures | |
| E212 | Gross Prof-SOI-Amount-Col B, X | Section 6033(e) tax elected | |
| E213 | Section 6033 (e) tax ele | Tax added to nondeductible dues | |
| P601 | Prog serv rev(a)-Business code | Program service revenue (a) - Column A, line 93a | |
| P602 | Prog serv rev(a)-Amount, ln 93 | Program service revenue (a) - Column B, line 93a | |
| P603 | Prog serve rev(a)-Exclusion cd | Program service revenue (a) - Column C, line 93a | |
| P604 | Prog serv rev(a)-Amount ln 93a | Program service revenue (a) - Column D, line 93a | |
| P605 | Prog serv rev(a)-Related/exmpt | Program service revenue (a) - Column E, line 93a | |
| P611 | Prog serv rev(b)-Business ln 9 | Program service revenue (b) - Column A, line 93b | |
| P612 | Prog serv rev(b)-Amount ln 93b | Program service revenue (b) - Column B, line 93b | |
| P613 | Prog serv rev(b)-Exclusion ln | Program service revenue (b) - Column C, line 93b | |
| P614 | Prog serv rev(b)-Amount, ln 93 | Program service revenue (b) - Column D, line 93b | |
| P615 | Prog serv rev(b)-Related/exmpt | Program service revenue (b) - Column E, line 93b | |
| P621 | Prog serv rev(c)-Business code | Program service revenue (c) - Column A, line 93c | |
| P622 | Prog serv rev(c)-Amount ln 93c | Program service revenue (c) - Column B, line 93c | |
| P623 | Prog serv rev(c)-Exclusion ln | Program service revenue (c) - Column C, line 93c | |
| P624 | Prog serv rev(c)-Amount ln 93c | Program service revenue (c) - Column D, line 93c | |
| P625 | Prog serv rev(c)-Related ln 93 | Program service revenue (c) - Column E, line 93c | |
| P631 | Prog serv rev(d)-Business code | Program service revenue (d) - Column A, line 93d | |
| P632 | Prog serv rev(d)-Amount ln 93d | Program service revenue (d) - Column B, line 93d | |
| P633 | Prog serv rev(d)-Exclusion ln | Program service revenue (d) - Column C, line 93d | |
| P634 | Prog serv rev(d)-Amount ln 93d | Program service revenue (d) - Column D, line 93d | |
| P635 | Prog serv rev(d)-Related/exmpt | Program service revenue (d) - Column E, line 93d | |
| P641 | Prog serv rev(e)-Business code | Program service revenue (e) - Column A, line 93e | |
| P642 | Prog serv rev(e)-Amount ln 93e | Program service revenue (e) - Column B, line 93e | |
| P643 | Prog serv rev(e)-Exclusion ln | Program service revenue (e) - Column C, line 93e | |
| P644 | Prog serv rev(e)-Amount ln 93e | Program service revenue (e) - Column D, line 93e | |
| P645 | Prog serv rev(e)-Related/exmpt | Program service revenue (e) - Column E, line 93e | |
| P651 | MCR/Prog serv rev(f)-Bus. code | Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f | |
| P653 | MCR/ Prog serv rev(f)-Excl. cd | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f | |
| P661 | Fees from govt. agencies(g)-Bu | Fees from govt. agencies (g) - Column A, line 93g | |
| P663 | Fees from govt. agencies (g)-E | Fees from govt. agencies (g) - Column C, line 93g | |
| P671 | Mem dues&assessmnts-Business c | Membership dues & assessments - Column A, line 94 | |
| P672 | Mem dues&assessmnts-Amount ln | Membership dues & assessments - Column B, line 94 | |
| P673 | Mem dues&assessmnts-Exclusion | Membership dues & assessments - Column C, line 94 | |
| P674 | Mem dues&assessmnts-Amount ln | Membership dues & assessments - Column D, line 94 | |
| P675 | Mem dues&assessments-Reltd-exm | Membership dues & assessments - Column E, line 94 | |
| P681 | Int on sav&temp cash inv-Bus c | Interest on savings & temp cash investments - Column A, line 95 | |
| P682 | Int on sav&temp cash inv-Amoun | Interest on savings & temp cash investments - Column B, line 95 | |
| P683 | Int on sav&temp cash inv-Ex cd | Interest on savings & temp cash investments - Column C, line 95 | |
| P684 | Int on sav&temp cash inv-Amoun | Interest on savings & temp cash investments - Column D, line 95 | |
| P685 | Int on sav&temp cash inv-Rltd- | Interest on savings & temp cash investments - Column E, line 95 | |
| P691 | Div & int from securities-Bus | Dividends & interest from securities - Column A, line 96 | |
| P692 | Div & int from securities-Amou | Dividends & interest from securities - Column B, line 96 | |
| P693 | Div & int from securities-Ex c | Dividends & interest from securities - Column C, line 96 | |
| P694 | Div & int from securities-Amou | Dividends & interest from securities - Column D, line 96 | |
| P695 | Div &int from securities-Rltd- | Dividends & interest from securities - Column E, line 96 | |
| P701 | NRent inc-rl est,debt-fin-Bs c | Net rental income from real estate: debt - Column A, line 97a | |
| P702 | NRent inc-rl est,debt-fin-Amnt | Net rental income from real estate: debt - Column B, line 97a | |
| P703 | NRent inc-rl est,debt-fin-Ex c | Net rental income from real estate: debt - Column C, line 97a | |
| P704 | NRent inc-rl est,debt-fin-Amnt | Net rental income from real estate: debt - Column D, line 97a | |
| P705 | NRent inc-rl est,debt-fin-Re/E | Net rental income from real estate: debt - Column E, line 97a | |
| P711 | NRent inc-rl est,Nt dt-fin-B c | Net rental income from real estate: not debt - Column A, line 97b | |
| P712 | NRent inc-rl est,Nt dt-fin-Amn | Net rental income from real estate: not debt - Column B, line 97b | |
| P713 | NRent inc-rl est,Nt dt-fin-Ex | Net rental income from real estate: not debt - Column C, line 97b | |
| P714 | NRent inc-rl est,Nt dt-fin-Amn | Net rental income from real estate: not debt - Column D, line 97b | |
| P715 | NRent inc-rl est,Nt dt-fin-R\E | Net rental income from real estate: not debt - Column E, line 97b | |
| P721 | Net rent inc persnl prop-Bus c | Net rental income personal prop: debt fi - Column A, line 98 | |
| P722 | Net rent inc persnl prop-Amoun | Net rental income personal prop: debt fi - Column B, line 98 | |
| P723 | Net rent inc persnl prop-Ex co | Net rental income personal prop: debt fi - Column C, line 98 | |
| P724 | Net rent inc persnl prop-Amoun | Net rental income personal prop: debt fi - Column D, line 98 | |
| P725 | Net rent inc persnl prop-Rel\E | Net rental income personal prop: debt fi - Column E, line 98 | |
| P731 | Other investment income-Bus cd | Other investment income - Column A, line 99 | |
| P732 | Other investment income-Amount | Other investment income - Column B, line 99 | |
| P733 | Other investment income-Excl C | Other investment income - Column C, line 99 | |
| P734 | Other investment income-Amount | Other investment income - Column D, line 99 | |
| P735 | Other investment income-Rel/ex | Other investment income - Column E, line 99 | |
| P741 | Gain (loss) from SOA-Bus Code | Gain (loss) from sale of assets other than inventory - Column A, line 100 | |
| P742 | Gain (loss) from SOA-Amount ln | Gain (loss) from sale of assets other than inventory - Column B, line 100 | |
| P743 | Gain (loss) from SOA-Exclsn cd | Gain (loss) from sale of assets other than inventory - Column C, line 100 | |
| P744 | Gain (loss) from SOA-Amount ln | Gain (loss) from sale of assets other than inventory - Column D, line 100 | |
| P745 | Gain (loss) from SOA-Reltd/Exm | Gain (loss) from sale of assets other than inventory - Column E, line 100 | |
| P751 | Net from spec.evt,Bus cd l | Net income from special events - Column A, line 101 | |
| P752 | Net from spec.evt, Amount l | Net income from special events - Column B, line 101 | |
| P753 | Net from spec.evt, Exclsn c | Net income from special events - Column C, line 101 | |
| P754 | Net from spec.evt, Amount l | Net income from special events - Column D, line 101 | |
| P755 | Net from spec.evt, Reltd\Ex | Net income from special events - Column E, line 101 | |
| P761 | Profit(loss)invent sales-Bus c | Gross profit (loss) from inventory sales - Column A, line 102 | |
| P762 | Profit(loss)invent sales-Amnt | Gross profit (loss) from inventory sales - Column B, line 102 | |
| P763 | Profit(loss)invent sales-Exl c | Gross profit (loss) from inventory sales - Column C, line 102 | |
| P764 | Profit(loss)invent sales-Amnt | Gross profit (loss) from inventory sales - Column D, line 102 | |
| P765 | Profit(loss)invent sales-Rl/Ex | Gross profit (loss) from inventory sales - Column E, line 102 | |
| P771 | Total other revenue-Bus code l | Total other revenue - Column A, line 103 | |
| P772 | Total other revenue-Amnt ln 10 | Total other revenue - Column B, line 103 | |
| P773 | Total other revenue-Exlsn cd l | Total other revenue - Column C, line 103 | |
| P774 | Total other revenue-Amnt ln 10 | Total other revenue - Column D, line 103 | |
| P775 | Total other revenue-Rel/Exmt l | Total other revenue - Column E, line 103 | |
| P782 | Subtotal-Amount ln 104/B | Subtotal - Column B, line 104 | |
| P784 | Subtotal-Amount ln 104/D | Subtotal - Column D, line 104 | |
| P785 | Subtotal-Reltd/exmpt functn in | Subtotal - Column E, line 104 | |
| P792 | Adjustment field - Amount | Adjustment field - Column B (SOI use) | |
| P794 | Adjustment field - Amount | Adjustment field - Column D (SOI use) | |
| P795 | Adjustment field - Related/exe | Adjustment field - Column E (SOI use) | |
| P652 | MCR/Prog serv rev(f)-Amt, 93f | Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f | Part 7, line 93f_B |
| P654 | MCR/Prog serv rev(f)-Amt 93f | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f | Part 7, line 93f_D |
| P655 | MCR/Prog serv rev(f)-Rel./expt | Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f | Part 7, line 93f_E |
| P662 | Fees from govt. agencies (g) - | Fees from govt. agencies (g) - Column B, line 93g | Part 7, line 93g_B |
| P664 | Fees from govt. agencies (g) | Fees from govt. agencies (g) - Column D, line 93g | Part 7, line 93g_D |
| P665 | Fees from govt. agencies (g)-R | Fees from govt. agencies (g) - Column E, line 93g | Part 7, line 93g_E |
| P805 | Subsidiary EIN (b), Part IX | Subsidiary EIN (b) | |
| P806 | % of ownership interest (b), P | Percentage of ownership interest (b) | |
| P807 | Total income (b),Part IX | Total income (b) | |
| P808 | End of year assets (b),Part IX | End of year assets (b) | |
| P809 | Subsidiary EIN (c), Part IX | Subsidiary EIN ( c) | |
| P810 | % of ownership interest (c), P | Percentage of ownership interest ( c) | |
| P811 | Total income (c),Part IX | Total income ( c) | |
| P812 | End of year assets (c), Part | End of year assets ( c) | |
| P813 | Subsidiary EIN (d), Part IX | Subsidiary EIN (d) | |
| P814 | % of ownership interest (d), P | Percentage of ownership interest (d) | |
| P815 | Total income (d), Part IX | Total income (d) | |
| P816 | End of year assets (d), Part I | End of year assets (d) | |
| P800 | Number of taxable subsidiaries | Number of taxable subsidiaries | |
| P801 | Subsidiary EIN (a),Part IX | Subsidiary EIN (a) | Part 9, Column 1 |
| P802 | % of ownership interest (a), P | Percentage of ownership interest (a) | Part 9, Column 2 |
| P803 | Total income (a),Part IX | Total income (a) | Part 9, Column 4 |
| P804 | End of year assets (a), Part I | End of year assets (a) | Part 9, Column 5 |
| LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
| LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
| level3 | Major NTEE category | Major NTEE category | Beginning |
| level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
| E214 | Tax-Exempt Bond Liabilities | Tax-exempt bond liabilities | Part 4, line 64a_B |
| E330 | Tot. rev., gains per audited f | Part IV-A-a, Total revenue, gains, other supp | Part 4-A, line a |
| E331 | Net unrealized gains on invest | Part IV-A-b-1, Net unrealized gains or investments | Part 4-A, line b(1) |
| E332 | Rev fr donated svc & uses of f | Part IV-A-b-2, Donates services, use facilities | Part 4-A, line b(2) |
| E333 | Recoveries of prior year grant | Part IV-A-b-3, Recoveries of prior year grants | Part 4-A, line b(3) |
| E334 | Other revenue | Part IV-A-b-4, Other amounts not on line 12 | Part 4-A, line b(4) |
| E335 | Sum of revenue | Part IV-A-b, Total revenue not on line 12 | Part 4-A, line b(t) |
| E336 | Difference in revenue | Part IV-A-c, Line a minus line b | Part 4-A, line c |
| E337 | Investment exp not incl. on f9 | Part IV-A-d-1, Investment expenses | Part 4-A, line d(1) |
| E338 | Oth. Exp on f990 line 12 n. in | Part IV-A-d-2, Other amounts included on line 12 | Part 4-A, line d(2) |
| E339 | Tot. rev. exp. not incl in (a) | Part IV-A-d, Revenue on line 12 but not line | Part 4-A, line d(t) |
| E340 | Recncld revenue stated on f990 | Part IV-A-e, Total revenue per line 12 | Part 4-A, line e |
| E350 | Tot. exp. & losses per audited | Part IV-B-a, Total expenses per statements | Part 4-B, line a |
| E351 | Exp. from donated svcs & use o | Part IV-B-b-1, Donates services | Part 4-B, line b(1) |
| E352 | Prior yr adjstmts reprtd on f9 | Part IV-B-b-2, Prior-year adjustments | Part 4-B, line b(2) |
| E353 | Losses reported on f990 line 2 | Part IV-B-b-3, Losses reported on line 20 | Part 4-B, line b(3) |
| E354 | Other exp on f990 li17 but not | Part IV-B-b-4, Other amts not included on line | Part 4-B, line b(4) |
| E355 | Tot. exp. not incl in (a) | Part IV-B-b, Total expenses not on line 17 | Part 4-B, line b(t) |
| E356 | Difference in exp. | Part IV-B-c, Line a minus line b | Part 4-B, line c |
| E357 | Investmt exp not incl on f990 | Part IV-B-d-1, Investment expenses | Part 4-B, line d(1) |
| E358 | Other exp no incl on f990 line | Part IV-B-d-2, Other amounts included on line 17 | Part 4-B, line d(2) |
| E359 | Tot. exp. not incl on f990 lin | Part IV-B-d, Expenses on line 17 but not line | Part 4-B, line d(t) |
| E360 | Reconcld exp. as stated on f99 | Part IV-B-e, Total expenses per line 17 | Part 4-B, line e |
| E201 | Number of uncompensated office | Number of uncompensated officers, etc. | |
| E205 | Political expenditures | Political expenditures, line 81a | Part 6, line 81a |
| SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
| C997 | Sample Count | Sample count | |
| C998 | Population Count | Population count | |
| WEIGHT | Weight | Weight | |
| E206 | Was Form 1120-POL filed? | Was Form 1120-POL filed? line 81b | Part 6, line 81b |
| E202 | | Were all dues nondeductible by members? | |
| E203 | | Lobbying expenditures of $2,000 or less? | |
| E204 | | Dues, assessments, etc. from members | |
| E207 | Net Gain-SOA-Amount-Col B, XVI | Section 162(e) tax elected | |
| E208 | Tax revenues, Column A | Nondeductible amount section 6033(e) tax | |
| E209 | Tax revenues, Column E, line | Initiation fees and cap contributions | |
| E210 | NetGain-SOA-Rel/Exm.Inc.-Col, | Gross receipts, public use of facilities | |
| E218 | Section 4958 excess benefit? | Section 4958 excess benefit? Line 89b | Part 6, line 89b |
| E219 | Tax paid under 4912... | Tax paid under section 4912, 4955, & 4958; line 89c | Part 6, line 89c |
| E220 | Amt of tax reimbursed by... | Amount of 4912, 4955, or 4958 tax reimbursed by organization | Part 6, line 89d |
| E305 | Num. of employees | Number of employees in pay period that included March 12, line 90b | Part 6, line 90b |
| E400 | Status code | Status code | |
| C004 | Document Locator Number | Document Locator Number used by the IRS | |
| RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
| C1001 | Editor code (left justified) | Editor code | |
| CMPCT | Compensation Table Count | Compensation table count | |