SOI 2009 990PF

EINEmployer Identification NumberEmployer identification number.
NAMEName.Name.
STATEStateTwo-letter state abbreviation.
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classification
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)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREASReason why out of scopeReason why out of scope
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
E005Return Status CdReturn Status Code
E010Tax Period End DateTax Period End Date
E050Foundation CodeType of Foundation Code
E060Foreign Org CodeForeign Organization CodePart 2, line 25_A
E070507(B)1(A) Termination507(B)1(A) TerminationPart 2, line 27_C
E080507(B)1(B) Termination507(B)1(B) TerminationPart 2, line 30_A
E090Accounting MethodAccounting MethodPart 2, line 33_B
E100FMV of AssetsFair Market Value of AssetsPart 2, line 35_D
R010Cont., Gifts, Grants, Etc.Cont., Gifts, Grants, Etc. Col. A
R020InterestInterest on savings and temporary cash investments Col. A
R030DividendsDividends Col. A
R040Gross RentsGross Rents Col. A
R050Net Gain from Sale of AssetsNet Gain (Loss) from Sale of Assets Col. A
R060Gross Profit from Sales Activ.Gross Profit (Loss) from Sales Activities Col. A
R070Other IncomeOther Income Col. A
R080Tot. Income Col ATotal Income Col. A
R090Cap. Gain Net IncomeCapital Gain Net Income (Part I, Line 7 Col B)
R100Tot. Income Col BTotal Income Col. B
X010Comp. of OfficersCompensation of Officers Col. A
X020Other Salaries & WagesOther Salaries and Wages Col. A
X030Pension PlansPension Plans Col. A
X040Legal FeesLegal Fees Col. A
X050Accounting FeesAccounting Fees Col. A
X060Other Prof. FeesOther Professional Fees Col. A
X070Interest ExpInterest Expense Col. A
X080TaxesTaxes Col. A
X090DepreciationDepreciation & Depletion Col. A
X100OccupancyOccupancy Col. A
X110Travel, Confs., Mtgs.Travel, Confs., Mtgs. Col. A
X120Printing and PubsPrinting and Publications Col. A
X130Other ExpensesOther Expenses Col. A
X140Contributions, Gifts, GrantsContributions, Gifts, Grants Col. A
X150Tot. Expenses Col ATotal Expenses Col. A
X160Excess Rev. Over ExpensesExcess Revenue Over Expenses Col. A
X170Tot. Expenses Col BTotal Expenses Col. B
X180Net Investment IncomeNet Investment Income Col. B
X190Comp. of Officers Col DCompensation of Officers Col. D
X200Other Salaries & Wages Col DOther Salaries and Wages Col. D
X210Pension Plans Col DPension Plans Col. D
X220Legal Fees Col DLegal Fees Col. D
X230Accounting Fees Col DAccounting Fees Col. D
X240Other Prof. Fees Col DOther Professional Fees Col. D
X250Interest Exp Col DInterest Exp Col. D
X260Taxes Col DTaxes Col. D
X270Occupancy Col DOccupancy Col. D
X280Travel, Confs., Mtgs. Col DTravel, Confs., Mtgs. Col. D
X290Printing and Pub Col DPrinting and Publications Col. D
X300Other Expenses Col DOther Expenses Col. D
X310Contributions, Gifts,Grants Col DContributions, Gifts,Grants Col. D
X320Tot. Expenses Col DTotal Expenses Col. D
A001Cash Col ACash Col. A
A002Savings Col ASavings Col. A
A003Accounts Receivable Col AAccounts Receivable Col. A
A004Pledges Receivable Col APledges Receivable Col. A
A005Grants Receivable Col AGrants Receivable Col. A
A006Rec Due from Officers Col AReceivables Due from Officers Col.A
A007Other Notes & Loans Rec Col AOther Notes & Loans Recvble. Col. A
A008Inventories Col AInventories Col. A
A009Prepaid Exp Col APrepaid Expenses Col. A
A010Invest-Govt obligat. Col AInvestments-Govt obligations Col. A
A020Invest-Corp. Stock Col AInvestments-Corporate Stock Col. A
A030Invest-Corp. Bonds Col AInvestments-Corporate Bonds Col. A
A031Invest-Land, Bld, & Equip Col AInvest.-Land, Bldgs, & Equip. Col. A
A032Invest-Mortgage Loans Col AInvestments-Mortgage Loans Col. A
A033Invest-Other Col AInvestments-Other Col. A
A034Land, Bldgs, and Equip Col ALand, Bldgs, and Equipment Col. A
A035Other Assets Col AOther Assets Col. A
A040Tot. Assets Col ATotal Assets Col. A
A050Cash Col BCash Col. B
A060Savings Col BSavings Col. B
A070Accounts Receivable Col BAccounts Receivable Col. B
A080Pledges Receivable Col BPledges Receivable Col. B
A090Grants Receivable Col BGrants Receivable Col. B
A100Rec Due from Officers Col BReceivables Due from Officers Col.B
A110Other Notes & Loans Rec Col BOther Notes & Loans Recvble. Col. B
A120Inventories Col BInventories Col. B
A130Prepaid Exp Col BPrepaid Expenses Col. B
A140Invest-Govt obligat. Col BInvestments-Govt obligations Col. B
A150Invest-Corp. Stock Col BInvestments-Corporate Stock Col. B
A160Invest-Corp. Bonds Col BInvestments-Corporate Bonds Col. B
A170Invest-Land, Bld, & Equip Col BInvest.-Land, Bldgs, & Equip. Col. B
A180Invest-Mortgage Loans Col BInvestments-Mortgage Loans Col. B
A190Invest-Other Col BInvestments-Other Col. B
A200Land, Bldgs, and Equip Col BLand, Bldgs, and Equipment Col. B
A210Other Assets Col BOther Assets Col. B
A220Tot. Assets Col BTotal Assets Col. B
A230Cash Col CCash Col. C
A240Savings Col CSavings Col. C
A250Accounts Receivable Col CAccounts Receivable Col. C
A260Pledges Receivable Col CPledges Receivable Col. C
A270Grants Receivable Col CGrants Receivable Col. C
A280Rec Due from Officers Col CReceivables Due from Officers Col.C
A290Other Notes & Loans Rec Col COther Notes & Loans Recvble. Col. C
A300Inventories Col CInventories Col. C
A310Prepaid Exp Col CPrepaid Expenses Col. C
A320Invest-Govt obligat. Col CInvestments-Govt obligations Col. C
A330Invest-Corp. Stock Col CInvestments-Corporate Stock Col. C
A340Invest-Corp. Bonds Col CInvestments-Corporate Bonds Col. C
A350Invest-Land, Bld, & Equip Col CInvest.-Land, Bldgs, & Equip. Col. C
A360Invest-Mortgage Loans Col CInvestments-Mortgage Loans Col. C
A370Invest-Other Col CInvestments-Other Col. C
A380Land, Bldgs, and Equip Col CLand, Bldgs, and Equipment Col. C
A390Other Assets Col COther Assets Col. C
A400Tot. Assets Col CTotal Assets Col. C
L010Tot. Liabilities Col ATotal Liabilities Col. A
L020Tot. Liabilities Col BTotal Liabilities Col. B
N010Tot. Fnd Bal/Net Wrth Col ATotal Fund Balance/Net Worth Col. A
N020Tot. Fnd Bal/Net Wrth Col BTotal Fund Balance/Net Worth Col. B
B010Other Increase Fnd Bal/Net WrthOther Increases in Fund Balance/Net Worth
B020Other Decrease Fnd Bal/Net WrthOther Decreases in Fund Balance/Net Worth
R190Capital Gain Net Inc (Pt IV)Capital Gain Net Income (Part IV)
T010Average Payout Ratio (Pt V)Average Payout Ratio (Part V)
T020Net Invest Assets (Pt V)Net Investment Assets (Part V)
T030Mult. Line 4 by Line 3 (Pt V)Multiply Line 4 by Line 3 (Part V)
T050Section 4940 Code (Pt VI)Section 4940 Code (Part VI)
T053Section 511 Tax (Pt VI)Tax under section 511 (4947(a)(1) trusts and taxable foundations only)
T055Subtitle A Income Tax (Pt VI)Subtitle A tax (4947(a)(1) trusts and taxable foundations only)
T060Tax on Invest Inc (Pt VI)Tax on Investment Income (Part VI)
Q010Pt VII-A Q 4(a)Part VII Q 4(a) - Urelated Bus Inc > $1,000?
Q015Pt VII-A Q 4(b)Part VII-A Q 4(b) - Filed 990-T for this year?
Q020Pt VII-A Q 5Part VII Q 5 - Liquidation, Termination, etc?
Q030Pt VII-A Q 9Part VII Q 9 - Sect 4942(j)(3 or 5) Status?
Q130Pt VII-A Q 11(a)Part VII-A Q 11(a) - At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Q140Pt VII-A Q 12Part VII-A Q 12 - Did the foundation acquire a direct or indirect interest in any applicable insurance contract?
Q032APt VII-B, Q 1a(1)Pt VII-B, Q 1a(1) - Engage in the sale or exchange, or leasing of property with a disqualified person?
Q032BPt VII-B, Q 1a(2)Pt VII-B, Q 1a(2) - Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?
Q032CPt VII-B, Q 1a(3)Pt VII-B, Q 1a(3) - Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Q032DPt VII-B, Q 1a(4)Pt VII-B, Q 1a(4) - Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Q032EPt VII-B, Q 1a(5)Pt VII-B, Q 1a(5) - Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?
Q032FPt VII-B, Q 1a(6)Pt VII-B, Q 1a(6) - Agree to pay money or property to a government official?
Q034Pt VII-B, Q 1bPt VII-B, Q 1b - Did any acts fail to qualify?
Q035Pt VII-B, Q 1b checkboxPt VII-B, Q 1b - Organization relying on disaster assistance notice?
Q036Pt VII-B, Q 1cPt VII-B, Q 1c - Acts described in 1a in a prior year?
Q040Pt VII-B, Q 2aPart VII-B, Q 2a - Undistributed income?
Q045Pt VII-B, Q 2bPt VII-B, Q 2b - Not applying sect 4942(a)(2) in any yrs listed?
Q048Pt VII-B, Q 3aPt VII-B, Q 3a - Hold more than a 2% interest in business?
Q050Pt VII-B, Q 3bPart VII-B, Q 3b - Excess business holdings?
Q052Pt VII-B, Q 4aPt VII-B, Q 4a - Invest this year would jeopardize charitable purposes?
Q054Pt VII-B, Q 4bPt VII-B, Q 4b - Invest prior year would jeopardize charitable purposes?
Q056APt VII-B, Q 5a(1)Pt VII-B, Q 5a(1) - Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Q056BPt VII-B, Q 5a(2)Pt VII-B, Q 5a(2) - Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?
Q056CPt VII-B, Q 5a(3)Pt VII-B, Q 5a(3) - Provide a grant to an individual for travel, study, or other similar purposes?
Q056DPt VII-B, Q 5a(4)Pt VII-B, Q 5a(4) - Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?
Q056EPt VII-B, Q 5a(5)Pt VII-B, Q 5a(5) - Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?
Q057Pt VII-B, Q 5bPt VII-B, Q 5b - Did any transactions fail to qualify?
Q058Pt VII-B, Q 5b checkboxPt VII-B, Q 5b - Organization relying on disaster assistance notice?
Q059Pt VII-B, Q 5cPt VII-B, Q 5c - Maintained expenditure responsibility for grant?
Q060Pt VII-B, Q 6aPart VII-B, Q 6a - Receive funds to pay personal benefit contract?
Q070Pt VII-B, Q 6bPart VII-B, Q 6b - Pay on a personal benefit contract?
C100No. of Uncomp Officers,Dir,ect.No. of Uncompensated Officers, Directors, etc.
COMP_CNTNo. of Comp Officers,Dir,ect.No. of Compensated Officers, Directors, etc. (see related 990-PF compensation sub-table)
H010Average Hours / Week-Emp1Average Hours Per Week-Employee 1
H020Compensation-Emp1Compensation-Employee 1
H030Contrib.to Emp Benefit-Emp1Contrib.to Employee Benefit Plans-Employee 1
H040Exp Acct/Oth. Allow-Emp1Expense Account/Other Allowances-Employee 1
H110Average Hours / Week-Emp2Average Hours Per Week-Employee 2
H120Compensation-Emp2Compensation-Employee 2
H130Contrib.to Emp Benefit-Emp2Contrib.to Employee Benefit Plans-Employee 2
H140Exp Acct/Oth. Allow-Emp2Expense Account/Other Allowances-Employee 2
H210Average Hours / Week-Emp3Average Hours Per Week-Employee 3
H220Compensation-Emp3Compensation-Employee 3
H230Contrib.to Emp Benefit-Emp3Contrib.to Employee Benefit Plans-Employee 3
H240Exp Acct/Oth. Allow-Emp3Expense Account/Other Allowances-Employee 3
H310Average Hours / Week-Emp4Average Hours Per Week-Employee 4
H320Compensation-Emp4Compensation-Employee 4
H330Contrib.to Emp Benefit-Emp4Contrib.to Employee Benefit Plans-Employee 4
H430Contrib.to Emp Benefit-Emp4Contrib.to Employee Benefit Plans-Employee 4
H340Exp Acct/Oth. Allow-Emp4Expense Account/Other Allowances-Employee 4
H410Average Hours / Week-Emp5Average Hours Per Week-Employee 5
H420Compensation-Emp5Compensation-Employee 5
H440Exp Acct/Oth. Allow-Emp5Expense Account/Other Allowances-Employee 5
H500Tot. No of Other Emp Pd >$50kTotal Number of Other Employees Paid >$50,000
M010Net Value Nonchar-use Asset (Pt X)Net Value of Noncharitable-use Assets (Part X)
M020Min Investment Return (Pt X)Minimum Investment Return (Part X)
M030Tax on Invest Inc (Pt XI)Tax on Investment Income (Part XI)
M040Income Tax Subtitle A (Pt XI)Income Tax Under Subtitle A (Part XI)
M050Recoveries (Pt XI)Recoveries of Qualifying Distributions (Part XI)
M070Ded from Distrib. Amt. (Pt XI)Deduction from Distributable Amount (Part XI)
M080Distrib. Amt. As Adjusted (Pt XI)Distributable Amount as Adjusted (Part XI)
D010Exp, Contrib, Gifts, (Pt XII)Expenses, Contributions, Gifts, Etc. (Part XII)
D020Prog. Related Invest (Pt XII)Program Related Investments (Part XII)
D030Amt. to Acquire Assets (Pt XII)Amount Paid To Acquire Assets (Part XII)
D040Suitability Test (Pt XII)Suitability Test (Part XII)
D050Cash Distribution Test (Pt XII)Cash Distribution Test (Part XII)
D060Tot. Qualifying Dist (Pt XII)Total Qualifying Distributions (Part XII)
U010Prior Excess Dist C-overPrior Excess Distributions Carryover
U020Dist Out of CorpusDistributions Out of Corpus
U030Remaining Amt. DistributedRemaining Amount Distributed
U040Excess Dist. C-over AppliedExcess Distribution Carryover Applied
U050Tot. Net CorpusTotal Net Corpus
U060Amts. Treated As DistsAmounts Treated As Distributions
U070Excess Dist. C-over, 1st YrExcess Dist. Carryover From 1st Prior Year
U080Excess Dist. C-over to Next YrExcess Dist. Carryover to Next Year
U085Undisributed Income - Prior Yrs.Undistributed income for 3 prior years
U090Applied to Undist. Inc. Prior YrsApplied to Undistributed Income of Prior Years
U094Prior Yrs. Undist. Income - Notice issuedPrior 3 years undistributed income - notice issued / tax assessed
U096Undistributed Income - Taxable Amt.Prior 3 years undistributed income - tabable amount
U100Undistrib Inc. Prev YrUndistributed Income in Previous Year
U110Applied to Undist. Inc. Prev YrApplied to Undistributed Income in Previous Year
U120Undistributed Income for Prev YrUndistributed Income for Previous Year
U130Distributable Amt (Pt XIII)Distributable Amount (Part XIII)
U140Qualifying Dist Applied (Pt XIII)Qualifying Distributions Applied (Part XIII)
U150Undistributed Income (Pt XIII)Undistributed Income (Part XIII)
Q100Part XIV filled out?Part XIV (Private Operating Foundations) filled out?
I001Prog. service (a) Bus cd-Col AProgram service (a) Business code-Col A
I002Prog. service (a) amt-Col BProgram service (a) amt-Col B
I003Prog. service (a) excl cd-Col CProgram service (a) Exclusion code-Col C
I004Prog. service (a) amt-Col DProgram service (a) amt-Col D
I005Prog. service (a) amt-Col EProgram service (a) amt-Col E
I011Prog. service (b) Bus cd-Col AProgram service (b) Business code-Col A
I012Prog. service (b) amt-Col BProgram service (b) amt-Col B
I013Prog. service (b) excl cd-Col CProgram service (b) Exclusion code-Col C
I014Prog. service (b) amt-Col DProgram service (b) amt-Col D
I015Prog. service (b) amt-Col EProgram service (b) amt-Col E
I021Prog. service (c) Bus cd-Col AProgram service (c) Business code-Col A
I022Prog. service (c) amt-Col BProgram service (c) amt-Col B
I023Prog. service (c) excl cd-Col CProgram service (c) Exclusion code-Col C
I024Prog. service (c) amt-Col DProgram service (c) amt-Col D
I025Prog. service (c) amt-Col EProgram service (c) amt-Col E
I031Prog. service (d) Bus cd-Col AProgram service (d) Business code-Col A
I032Prog. service (d) amt-Col BProgram service (d) amt-Col B
I033Prog. service (d) excl cd-Col CProgram service (d) Exclusion code-Col C
I034Prog. service (d) amt-Col DProgram service (d) amt-Col D
I035Prog. service (d) amt-Col EProgram service (d) amt-Col E
I041Prog. service (e) Bus cd-Col AProgram service (e) Business code-Col A
I042Prog. service (e) amt-Col BProgram service (e) amt-Col B
I043Prog. service (e) excl cd-Col CProgram service (e) Exclusion code-Col C
I044Prog. service (e) amt-Col DProgram service (e) amt-Col D
I045Prog. service (e) amt-Col EProgram service (e) amt-Col E
I051Prog. service (f) Bus cd-Col AProgram service (f)Business code-Col A
I052Prog. service (f) amt-Col BProgram service (f) amt-Col B
I053Prog. service (f) excl cd-Col CProgram service (f) Exclusion code-Col C
I054Prog. service (f) amt-Col DProgram service (f) amt-Col D
I055Prog. service (f) amt-Col EProgram service (f) amt-Col E
I061Prog. service (g) Bus cd-Col AProgram service (g) Business code-Col A
I062Prog. service (g) amt-Col BProgram service (g) amt-Col B
I063Prog. service (g) excl cd-Col CProgram service (g) Exclusion code-Col C
I064Prog. service (g) amt-Col DProgram service (g) amt-Col D
I065Prog. service (g) amt-Col EProgram service (g) amt-Col E
I071Membership Bus cd-Col AMembership Dues Business code-Col A
I072Membership amt-Col BMembership Dues amt-Col B
I073Membership excl cd-Col CMembership Dues Exclusion code-Col C
I074Membership amt-Col DMembership Dues amt-Col D
I075Membership amt-Col EMembership Dues amt-Col E
I081Interest Bus cd-Col AInterest on Cash Business code-Col A
I082Interest amt-Col BInterest on Cash amt-Col B
I083Interest excl cd-Col CInterest on Cash Exclusion code-Col C
I084Interest amt-Col DInterest on Cash amt-Col D
I085Interest amt-Col EInterest on Cash amt-Col E
I091Dividends Bus cd-Col ADividends & Interest on Securities Business code-Col A
I092Dividends amt-Col BDividends & Interest on Securities amt-Col B
I093Dividends excl cd-Col CDividends & Interest on Securities Exclusion code-Col C
I094Dividends amt-Col DDividends & Interest on Securities amt-Col D
I095Dividends amt-Col EDividends & Interest on Securities amt-Col E
I101Net RE Rent Inc DF Bus cd-Col ANet Real Estate Rental Income (Debt Financed) Business code-Col A
I102Net RE Rent Inc DF amt-Col BNet Real Estate Rental Income (Debt Financed) amt-Col B
I103Net RE Rent Inc DF excl cd-Col CNet Real Estate Rental Income (Debt Financed) Exclusion code-Col C
I104Net RE Rent Inc DF amt-Col DNet Real Estate Rental Income (Debt Financed) amt-Col D
I105Net RE Rent Inc DF amt-Col ENet Real Estate Rental Income (Debt Financed) amt-Col E
I111Net RE Rent Inc NDF Bus cd-Col ANet Real Estate Rental Income (Not Debt Financed) Business code-Col A
I112Net RE Rent Inc NDF amt-Col BNet Real Estate Rental Income (Not Debt Financed) amt-Col B
I113Net RE Rent Inc NDF excl cd-Col CNet Real Estate Rental Income (Not Debt Financed) Exclusion code-Col C
I114Net RE Rent Inc NDF amt-Col DNet Real Estate Rental Income (Not Debt Financed) amt-Col D
I115Net RE Rent Inc NDF amt-Col ENet Real Estate Rental Income (Not Debt Financed) amt-Col E
I121Net PP Rent Inc Bus cd-Col ANet Rental Income from Personal Property Business code-Col A
I122Net PP Rent Inc amt-Col BNet Rental Income from Personal Property amt-Col B
I123Net PP Rent Inc excl cd-Col CNet Rental Income from Personal Property Exclusion code-Col C
I124Net PP Rent Inc amt-Col DNet Rental Income from Personal Property amt-Col D
I125Net PP Rent Inc amt-Col ENet Rental Income from Personal Property amt-Col E
I131Other Invest Inc Bus cd-Col AOther Investment Income Business code-Col A
I132Other Invest Inc amt-Col BOther Investment Income amt-Col B
I133Other Invest Inc excl cd-Col COther Investment Income Exclusion code-Col C
I134Other Invest Inc amt-Col DOther Investment Income amt-Col D
I135Other Invest Inc amt-Col EOther Investment Income amt-Col E
I141Gain Sale Asset Bus cd-Col AGain (Loss) from Sale of Assets Business code-Col A
I142Gain Sale Asset amt-Col BGain (Loss) from Sale of Assets amt-Col B
I143Gain Sale Asset excl cd-Col CGain (Loss) from Sale of Assets Exclusion code-Col C
I144Gain Sale Asset amt-Col DGain (Loss) from Sale of Assets amt-Col D
I145Gain Sale Asset amt-Col EGain (Loss) from Sale of Assets amt-Col E
I151Net Spec Evnt Bus cd-Col ANet Income from Special Events Business code-Col A
I152Net Spec Evnt amt-Col BNet Income from Special Events amt-Col B
I153Net Spec Evnt excl cd-Col CNet Income from Special Events Exclusion code-Col C
I154Net Spec Evnt amt-Col DNet Income from Special Events amt-Col D
I155Net Spec Evnt amt-Col ENet Income from Special Events amt-Col E
I161Gr Profit Inventory Bus cd-Col AGross Profit (Loss) from Sale of Inventory Business code-Col A
I162Gr Profit Inventory amt-Col BGross Profit (Loss) from Sale of Inventory amt-Col B
I163Gr Profit Inventory excl cd-Col CGross Profit (Loss) from Sale of Inventory Exclusion code-Col C
I164Gr Profit Inventory amt-Col DGross Profit (Loss) from Sale of Inventory amt-Col D
I165Gr Profit Inventory amt-Col EGross Profit (Loss) from Sale of Inventory amt-Col E
I171Sum Other Rev. Bus cd-Col ASum of Other Revenue Lines Business code-Col A
I172Sum Other Rev. amt-Col BSum of Other Revenue Lines amt-Col B
I173Sum Other Rev. excl cd-Col CSum of Other Revenue Lines Exclusion code-Col C
I174Sum Other Rev. amt-Col DSum of Other Revenue Lines amt-Col D
I175Sum Other Rev. amt-Col ESum of Other Revenue Lines amt-Col E
I182Subtot amt-Col BSubtotal Amount-Col B
I184Subtot amt-Col DSubtotal Amount-Col D
I185Subtot amt-Col ESubtotal Amount-Col E
Q200Info Re:Trsfrs/Trnsacts 1a-c (Pt XVII)Information Regarding Trsfrs/Trnsacts Reported in 1a-c (Part XVII)?
Q300Affilliated with Exempt Org 2a (Pt XVII)Is Affiliated/Related to Other Exempt Orgs 2a (Part XVII)?
PREPARERPaid Preparer NamePaid Preparer Firm Name
PREP_EINPaid Preparer EINPaid Preparer Firm's EIN
REJECTReject codeReject code
NAICSNorth American Industrial ClasNorth American Industrial Classification System
level3Major NTEE categoryMajor NTEE category
level4NTEE-CC Major GroupNTEE-CC Major Group
DLNDocument Locator NumberDocument locator number used by the IRS
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
CONDCondition CodeCondition code
WEIGHTWeightWeight
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples