SOI 1994 990 c3

Number of variables	342
Number of records	10788

Field Name
Field Type Description and Values

Basic Info

EIN
Character
(9) Employer Identification Number
Employer identification number.

E005
Character
(2) Sample code
Sample code

E006
Character
(1) Reject code
Reject code

E007_1
Character
(2) Fiscal year
Accounting period - year (End of year)

E007_3
Character
(2) Fiscal Year Ending Month
Accounting period - month (Last month in year)

E011
Character
(2) Exempt, 501(c)(_) or 4947(a)(1)?
Exemption/subsection number

E012
Character
(2) Group Return?
Group return (Y/N)
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
State

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
(6) NTEECC- First 3 Digits
NTEECC code.

zip5
Character
(5) Zip code, 5 digits
First 5 digits of zip code

FIPS
Character
(5) State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.

MSA_NECH
Character
(4) Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

PMSA
Character
(4) Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)

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
Direct public support, line 1a

E022
Numeric
(20) Indirect Public Support
Indirect public support

E023
Numeric
(20) Government Grants
Government grants

E024
Numeric
(20) Tot.Contributions
Total contributions

E025
Numeric
(20) Program Service Rev.
Program service revenue

E026
Numeric
(20) Dues & Assessments
Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)

E027
Numeric
(20) Interest
Interest

E028
Numeric
(20) Dividends
Dividends

E029
Numeric
(20) Gross Rents
Gross rents

E030
Numeric
(20) Rental Exp.
Rental expenses

E031
Numeric
(20) Net Rental Income
Net rental expenses

E032
Numeric
(20) Other Investment Income
Other investment income

E033
Numeric
(20) Gr. Amt. fr. Sale of Assets (sec.)
Gross amount from sale of assets

E036
Numeric
(20) Gr. Amt. fr. Sale of Assets (oth.)
Gross amount from sale of assets

E034
Numeric
(20) Cost or Other Basis (sec.)
Cost or other basis, assets

E037
Numeric
(20) Cost or Other Basis (oth.)
Cost or other basis

E035
Numeric
(20) Gain (loss)
Gain (or loss)

E038
Numeric
(20) Net Gain Sale of Other Assets
Gain (or loss)

E039
Numeric
(20) Gain, Sale of Sec. & Oth. Assets
Total gain (or loss)

E041
Numeric
(20) Special Events, Direct Exp.
Direct expenses

E042
Numeric
(20) Special Events, Net Income
Net income

E043
Numeric
(20) Inventory, Gross Sales
Gross sales

E044
Numeric
(20) Inventory, Cost of Goods Sold
Cost of goods sold

E045
Numeric
(20) Inventory, Gross Profit (net)
Gross profit from sales of inventory

E046
Numeric
(20) Other Rev.
Other revenue

E047
Numeric
(20) Tot.Rev.
Total revenue

E048
Numeric
(20) Program Service Exp.
Program services expense

E049
Numeric
(20) Mgt & General Exp.
Management and general

E051
Numeric
(20) Payments To Affiliates
Payments to affiliates

E052
Numeric
(20) Tot.Exp.
Total expenses

E053
Numeric
(20) Net Income
Excess

E054
Numeric
(20) Net Assets- BOY
Funding balance beginning of year

E055
Numeric
(20) Other Changes In Net Assets
Other changes

E056
Numeric
(20) Net Assets - EOY
Funding balance end of year

E040
Numeric
(20) Special Event Gross Rev.
Gross revenue from fundraising

Basic Info

E010
Character
(5) Zip code
Zip code

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

E050
Numeric
(5) Fund-raising Exp.
Fundraising

Part II: Expenses

E057
Numeric
(5) Grants & Allocations- Prog.Srv.
Grants and allocations

E058
Numeric
(5) Spec. Assist. to Indiv.- Prog.Srv.
Specific assistance to individuals

E059
Numeric
(5) Benefits Paid- col.B (pgm.srv)
Benefits paid

E060
Numeric
(5) Compens. of Officers-Tot.
Compensation of officers - Column A

E061
Numeric
(5) Compens. of Officers-Prog.Srv.
Compensation of officers - Column B

E062
Numeric
(5) Compens., Officers-Mgt.& Gen.
Compensation of officers - Column C

E063
Numeric
(5) Compens. of Officers-Fundr'g
Compensation of officers - Column D

E064
Numeric
(5) Oth. Salaries & Wages-Tot.
Other salaries and wages - Column A

E065
Numeric
(5) Oth. Sal. & Wages-Prog.Srv.
Other salaries and wages - Column B

E066
Numeric
(5) Oth. Sal. & Wages-Mgt.& Gen.
Other salaries and wages - Column C

E067
Numeric
(5) Oth. Salaries & Wages-Fundr'g
Other salaries and wages - Column D

E068
Numeric
(5) Pension Plan Contrib.-Tot.
Pension plan contributions - Column A

E069
Numeric
(5) Pension Plan Cont.-Prog.Srv.
Pension plan contributions - Column B

E070
Numeric
(5) Pension Plan Cont.-Mgt.& Gen.
Pension plan contributions - Column C

E071
Numeric
(5) Pension Plan Contrib.-Fundr'g
Pension plan contributions - Column D

E072
Numeric
(5) Oth. Employee Benefits-Tot.
Other employee benefits - Column A

E073
Numeric
(5) Oth. Emp. Benefits-Prog.Srv.
Other employee benefits - Column B

E074
Numeric
(5) Oth. Emp. Benefits-Mgt.& Gen.
Other employee benefits - Column C

E075
Numeric
(5) Oth. Employee Benefits-Fundr'g
Other employee benefits - Column D

E076
Numeric
(5) Payroll Taxes-col.A (Tot.)
Payroll taxes - Column A

E077
Numeric
(5) Payroll Taxes-Prog.Srv.
Payroll taxes - Column B

E078
Numeric
(5) Payroll Taxes-Mgt.& Gen.
Payroll taxes - Column C

E079
Numeric
(5) Payroll Taxes-col.D (Fundr'g)
Payroll taxes - Column D

E080
Numeric
(5) Profes. Fundr'g Fees-col.A Tot
Professional fundraising fees - Column A

E081
Numeric
(5) Accounting Fees-col.A (Tot.)
Accounting fees - Column A

E082
Numeric
(5) Accounting Fees-Prog.Srv.
Accounting fees - Column B

E083
Numeric
(5) Accounting Fees-Mgt.& Gen.
Accounting fees - Column C

E084
Numeric
(5) Accounting Fees-Fundr'g
Accounting fees - Column D

E085
Numeric
(5) Legal Fees-col.A (Tot.)
Legal fees - Column A

E086
Numeric
(5) Legal Fees-col.B (Prog.Srv.)
Legal fees - Column B

E087
Numeric
(5) Legal Fees-col.C (Mgt.& Gen.)
Legal fees - Column C

E088
Numeric
(5) Legal Fees-col.D (Fundr'g)
Legal fees - Column D

E089
Numeric
(5) Supplies-col.A (Tot.)
Supplies - Column A

E090
Numeric
(5) Supplies-col.B (Prog.Srv.)
Supplies - Column B

E091
Numeric
(5) Supplies-col.C (Mgt.& Gen.)
Supplies - Column C

E092
Numeric
(5) Supplies-col.D (Fundr'g)
Supplies - Column D

E093
Numeric
(5) Telephone-col.A (Tot.)
Telephone - Column A

E094
Numeric
(5) Telephone-col.B (Prog.Srv.)
Telephone - Column B

E095
Numeric
(5) Telephone-col.C (Mgt.& Gen.)
Telephone - Column C

Part VI: Other Information

E015
Character
(1) Tax Return 990-T Filed?
Part VI Question 78(b)

Part II: Expenses

E096
Numeric
(1) Telephone-col.D (Fundr'g)
Telephone - Column D

E097
Numeric
(1) Postage & Shipping-Tot.
Postage and shipping - Column A

E098
Numeric
(1) Postage & Shipping-Prog.Srv.
Postage and shipping - Column B

E099
Numeric
(1) Postage & Shipping-Mgt.& Gen.
Postage and shipping - Column C

E100
Numeric
(1) Postage & Shipping-Fundr'g
Postage and shipping - Column D

E1006
Character
(12) SCPL
SCPL (IRS internal ID)

E1007
Numeric
(12) Generated Sample code
Generated sample code

E101
Numeric
(12) Occupancy-col.A (Tot.)
Occupancy - Column A

E102
Numeric
(12) Occupancy-col.B (Prog.Srv.)
Occupancy - Column B

E103
Numeric
(12) Occupancy-col.C (Mgt.& Gen.)
Occupancy - Column C

E104
Numeric
(12) Occupancy-col.D (Fundr'g)
Occupancy - Column D

E105
Numeric
(12) Equip. Rental & Exp.-Tot.
Equipment rental and expenses - Column A

E106
Numeric
(12) Equip. Rental & Exp.-Prog.Srv.
Equipment rental and expenses - Column B

E107
Numeric
(12) Equip. Rental & Exp.-Mgt.& Gen.
Equipment rental and expenses - Column E

E108
Numeric
(12) Equip. Rental & Exp.-Fundr'g
Equipment rental and expenses - Column D

E109
Numeric
(12) Printing & Publications-Tot.
Printing and publications - Column A

E110
Numeric
(12) Printing & Pubs. -Prog.Srv.
Printing and publications - Column B

E111
Numeric
(12) Printing & Pubs.-Mgt.& Gen.
Printing and publications - Column C

E112
Numeric
(12) Printing & Pubs. -Fundr'g
Printing and publications - Column D

E113
Numeric
(12) Travel-col.a (Tot.)
Travel - Column A

Part VI: Other Information

E016
Character
(1) Changes In Org. or Gov. Docs?
Part VI Question 79

Part II: Expenses

E114
Numeric
(1) Travel-col.B (Prog.Srv.)
Travel - Column B

E115
Numeric
(1) Travel-col.C (Mgt.& Gen.)
Travel - Column C

E116
Numeric
(1) Travel-col.D (Fundr'g)
Travel - Column D

E117
Numeric
(1) Confr., Conventns & Mtgs-Tot.
Conferences, conventions, and meetings - Column A

E118
Numeric
(1) Conf., Conven., Mtgs-Prog.Srv.
Conferences, conventions, and meetings - Column B

E119
Numeric
(1) Conf., Conven., Mtgs-Mgt.& Gen.
Conferences, conventions, and meetings - Column C

E120
Numeric
(1) Confr., Conven. & Mtgs-Fundr'g
Conferences, conventions, and meetings - Column D

E121
Numeric
(1) Interest-col.A (Tot.)
Interest - Column A

E122
Numeric
(1) Interest-col.B (Prog.Srv.)
Interest - Column B

E123
Numeric
(1) Interest-col.C (Mgt.& Gen.)
Interest - Column C

E124
Numeric
(1) Interest-col.D (Fundr'g)
Interest - Column D

E125
Numeric
(1) Deprec., Depletion, Etc.-Tot.
Depreciation, depletion - Column A

E126
Numeric
(1) Deprec., Depletion...-Prog.Srv.
Depreciation, depletion - Column B

E127
Numeric
(1) Deprec., Depletion...-Mgt.& Gen.
Depreciation, depletion - Column C

E128
Numeric
(1) Deprec., Depletion...-Fundr'g
Depreciation, depletion - Column D

E149
Numeric
(1) Tot.Other Exp.--col. A (a-f)
Other expenses (itemize) - Column A

E150
Numeric
(1) Tot.Other Exp.--col. B (a-f)
Other expenses (itemize) - Column B

E151
Numeric
(1) Tot.Other Exp.--col. C (a-f)
Other expenses (itemize) - Column C

E152
Numeric
(1) Tot.Other Exp.--col. D (a-f)
Other expenses (itemize) - Column D

E153
Numeric
(1) Tot. Func. Exp.-col.A (Tot.)
Total functional expenses - Column A

Part VI: Other Information

E017
Character
(1) Related To Other Orgs.?
Part VI Question 80

Part II: Expenses

E154
Numeric
(1) Tot. Func. Exp.-Prog.Srv.
Total functional expenses - Column B

E155
Numeric
(1) Tot. Func. Exp.-Mgt.& Gen.
Total functional expenses - Column C

E156
Numeric
(1) Tot. Func. Exp.-Fundr'g
Total functional expenses - Column D

Schedule A

E019
Character
(3) Sch.-A-Pt IV status
Schedule A, Part IV status

Part IV: Balance Sheet

E161
Numeric
(3) Cash- EOY
Cash, non-interest-bearing - Column B

E162
Numeric
(3) Savings- EOY
Savings & temporary cash investments - Column B

E163
Numeric
(3) Accounts Receivable- EOY
Accounts receivable - Column B

E164
Numeric
(3) Pledges Receivable- EOY
Pledges receivable - Column B

E165
Numeric
(3) Grants Receivable- EOY
Grants receivable - Column B

E166
Numeric
(3) Receivables Due- Officers, Dirs.
Receivables due from officers, directors

E167
Numeric
(3) Oth. Notes & Loans Rec.- EOY
Other notes & loans receivable - Column B

E168
Numeric
(3) Inventories- BOY
Inventories for sale or use - Column A

E169
Numeric
(3) Inventories- EOY
Inventories for sale or use - Column B

E170
Numeric
(3) Prepaid Exp.- EOY
Prepaid expenses & deferred charges

E171
Numeric
(3) Investments- Securities- BOY
Investments (securities) - Column A

E172
Numeric
(3) Investments- Securities- EOY
Investments (securities) - Column B

E173
Numeric
(3) Invest- Land, Blg & Eq - Acc.Dep- EOY
Investments (land, buildings, equipment)

E174
Numeric
(3) Investments-other- EOY
Investments (other) - Column B

E175
Numeric
(3) Land, Blg & Equip - Acc. Dep.- EOY
Land, buildings, & equipment - Column B

E176
Numeric
(3) Other Assets- EOY
Other assets - Column B

E177
Numeric
(3) Tot. Assets- BOY
Total assets - Column A

E178
Numeric
(3) Tot. Assets- EOY
Total assets - Column B

E179
Numeric
(3) Accounts Payable- EOY
Accounts payable & accrued expenses

E180
Numeric
(3) Grants Payable- EOY
Grants payable - Column B

E181
Numeric
(3) Rev. Desig. for Future - EOY
Support & revenue designated for future

E182
Numeric
(3) Loans fr. Officers, Dirs...- EOY
Loans from officers, directors, �

E183
Numeric
(3) Mortgages & Oth. Notes Pay.- EOY
Mortgages and other notes payable

E184
Numeric
(3) Other Liabilities- EOY
Other liabilities - Column B

E185
Numeric
(3) Tot.Liabilities- BOY
Total liabilities - Column A

E186
Numeric
(3) Tot.Liabilities- EOY
Total liabilities - Column B

E194
Numeric
(3) Tot. Fund Balances - BOY
Total fund balances or net assets - Column A

E195
Numeric
(3) Tot. Fund Balances - EOY
Total fund balances or net assets - Column B

E196
Numeric
(3) Tot. Liab. & Net Assets-EOY
Total liabilities & fund balances/net assets

Part VII: Income Detail

P601
Numeric
(3) Prgm Svc (a)-col.A
Program service revenue (a) - Column A

P602
Numeric
(3) Prgm Svc (a)- col.B
Program service revenue (a) - Column B

P603
Numeric
(3) Prgm Svc (a)-col.C
Program service revenue (a) - Column C

P604
Numeric
(3) Prgm Svc (a)- col.D
Program service revenue (a) - Column D

P605
Numeric
(3) Prgm Svc (a)- col.E
Program service revenue (a) - Column E

P611
Numeric
(3) Prgm Svc (b)-col.A
Program service revenue (b) - Column A

P612
Numeric
(3) Prgm Svc (b)- col.B
Program service revenue (b) - Column B

P613
Numeric
(3) Prgm Svc (b)-col.C
Program service revenue (b) - Column C

P614
Numeric
(3) Prgm Svc (b)- col.D
Program service revenue (b) - Column D

P615
Numeric
(3) Prgm Svc (b)- col.E (rel't/ex Inc)
Program service revenue (b) - Column E

P621
Numeric
(3) Prgm Svc (c)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (c) - Column A

P622
Numeric
(3) Prgm Svc (c)- Col. B (unrl Bus Inc, Amt)
Program service revenue (c) - Column B

P623
Numeric
(3) Prgm Svc (c)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (c) - Column C

P624
Numeric
(3) Prgm Svc (c)- col.D
Program service revenue (c) - Column D

P625
Numeric
(3) Prgm Svc (c)- Col. E (rel't/ex Inc)
Program service revenue (c) - Column E

P631
Numeric
(3) Prgm Svc (d)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (d) - Column A

P632
Numeric
(3) Prgm Svc (d)- Col. B (unrl Bus Inc, Amt)
Program service revenue (d) - Column B

P633
Numeric
(3) Prgm Svc (d)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (d) - Column C

P634
Numeric
(3) Prgm Svc (d)- col.D
Program service revenue (d) - Column D

P635
Numeric
(3) Prgm Svc (d)- Col. E (rel't/ex Inc)
Program service revenue (d) - Column E

P641
Numeric
(3) Prgm Svc (e)-col.A(unrl Bus Inc,bus Cd)
Program service revenue (e) - Column A

P642
Numeric
(3) Prgm Svc (e)- col.B(unrl Bus Inc, Amt)
Program service revenue (e) - Column B

P643
Numeric
(3) Prgm Svc (e)-col.C(excl. S.512-4,ex Cd)
Program service revenue (e) - Column C

P644
Numeric
(3) Prgm Svc (e)-col.D
Program service revenue (e) - Column D

P645
Numeric
(3) Prgm Svc (e)- Col. E (rel't/ex Inc)
Program service revenue (e) - Column E

P651
Numeric
(3) MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997)

P653
Numeric
(3) MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997)

P661
Numeric
(3) Fees Gov (g)-col.A(unrl Bus Inc,bus Cd)
Fees from govt. agencies (g) - Column A

P663
Numeric
(3) Fees Gov (g)-col.C(excl. S.512-4,ex Cd)
Fees from govt. agencies (g) - Column C

P671
Numeric
(3) Mshp- col.A(unrl Bus Inc,bus Cd)
Membership dues & assessments - Column A

P672
Numeric
(3) Mshp- col.B(unrl Bus Inc, Amt)
Membership dues & assessments - Column B

P673
Numeric
(3) Mshp-col.C(excl. S.512-4,ex Cd)
Membership dues & assessments - Column C

P674
Numeric
(3) Mshp-col.D(excl S.512-4, Amt)
Membership dues & assessments - Column D

P675
Numeric
(3) Mshp- Col. E (rel't/ex Inc)
Membership dues & assessments - Column E

P681
Numeric
(3) Interest-col.A(unrl Bus Inc,bus Cd)
Interest on savings & temp cash investments - Column A

P682
Numeric
(3) Interest- col.B(unrl Bus Inc, Amt)
Interest on savings & temp cash investments - Column B

P683
Numeric
(3) Interest-col.C(excl. S.512-4,ex Cd)
Interest on savings & temp cash investments - Column C

P684
Numeric
(3) Interest-col.D
Interest on savings & temp cash investments - Column D

P685
Numeric
(3) Interest-col. E (rel't/ex Inc)
Interest on savings & temp cash investments - Column E

P691
Numeric
(3) Dividends-col.A(unrl Bus Inc,bus Cd)
Dividends & interest from securities - Column A

P692
Numeric
(3) Dividends-col.B(unrl Bus Inc, Amt)
Dividends & interest from securities - Column B

P693
Numeric
(3) Dividends-col.C(excl. S.512-4,ex Cd)
Dividends & interest from securities - Column C

P694
Numeric
(3) Dividends-col.D(excl S.512-4,amt)
Dividends & interest from securities - Column D

P695
Numeric
(3) Dividends- Col. E (rel't/ex Inc)
Dividends & interest from securities - Column E

P701
Numeric
(3) Rent Inc.(debt-fin)-col.A
Net rental income from real estate: debt - Column A

P702
Numeric
(3) Rent Inc.(debt-fin.)-col.B
Net rental income from real estate: debt - Column B

P703
Numeric
(3) Rent Inc.(debt-fin.)-col.C
Net rental income from real estate: debt - Column C

P704
Numeric
(3) Rent Inc (debt-fin.)-col.D
Net rental income from real estate: debt - Column D

P705
Numeric
(3) Rent Inc (debt-fin.)-col.E
Net rental income from real estate: debt - Column E

P711
Numeric
(3) Rent Inc.(ri-ndf)-col.A (unrl B Inc,b Cd)
Net rental income from real estate: not debt - Column A

P712
Numeric
(3) Rent Inc.(not debt fin)-col.B
Net rental income from real estate: not debt - Column B

P713
Numeric
(3) Rent Inc.(not debt fin)-col.C
Net rental income from real estate: not debt - Column C

P714
Numeric
(3) Rent Inc.(not debt fin)-col.D
Net rental income from real estate: not debt - Column D

P715
Numeric
(3) Rent Inc.(ri-ndf)-col. E (rel't/ex Inc)
Net rental income from real estate: not debt - Column E

P721
Numeric
(3) Rent Inc.(pp)-col.A(unrl Bus Inc,b Cd)
Net rental income personal prop: debt fi - Column A

P722
Numeric
(3) Rent Inc.(pp)-col.B(unrl Bus Inc,amt)
Net rental income personal prop: debt fi - Column B

P723
Numeric
(3) Rent Inc.(pp)-col.C(excl.512-4,ex Cd)
Net rental income personal prop: debt fi - Column C

P724
Numeric
(3) Rent Inc.(pp)-col.D(excl S.512-4,amt)
Net rental income personal prop: debt fi - Column D

P725
Numeric
(3) Rent Inc.(pp)-col. E (rel't/ex Inc)
Net rental income personal prop: debt fi - Column E

P731
Numeric
(3) Oth. Invest.-col.A(unrl Bus Inc,b Cd)
Other investment income - Column A

P732
Numeric
(3) Oth. Invest.-col.B(unrl Bus Inc,amt)
Other investment income - Column B

P733
Numeric
(3) Oth. Invest.-col.C(excl.512-4,ex Cd)
Other investment income - Column C

P734
Numeric
(3) Oth. Invest.-col.D(excl S.512-4,amt)
Other investment income - Column D

P735
Numeric
(3) Oth. Invest.-col. E (rel't/ex Inc)
Other investment income - Column E

P741
Numeric
(3) Gain Soa- Col. A (unrl Bus Inc, Bus. Cd)
Gain (loss) from SOA other than inventory - Column A

P742
Numeric
(3) Gain Soa- Col. B (unrl Bus Inc, Amt)
Gain (loss) from SOA other than inventory - Column B

P743
Numeric
(3) Gain Soa- col.C(excl S.512-4, Excl Cd)
Gain (loss) from SOA other than inventory - Column C

P744
Numeric
(3) Gain SOA- col.D
Gain (loss) from SOA other than inventory - Column D

P745
Numeric
(3) Gain Soa- Col. E (rel't/ex Inc)
Gain (loss) from SOA other than inventory - Column E

P751
Numeric
(3) Spec.evts.-col.A (unrl Bus Inc, Bus. Cd)
Net income from fundraising - Column A

P752
Numeric
(3) Spec.evts.- Col. B (unrl Bus Inc, Amt)
Net income from fundraising - Column B

P753
Numeric
(3) Spec.evts.- col.C(excl S.512-4, Excl Cd)
Net income from fundraising - Column C

P754
Numeric
(3) Spec.evts.- col.D
Net income from fundraising - Column D

P755
Numeric
(3) Spec.evts.- col.E (rel't/ex Inc)
Net income from fundraising - Column E

P761
Numeric
(3) Profit Soi-col.A (unrl Bus Inc, Bus. Cd)
Gross profit (loss) from inventory sales - Column A

P762
Numeric
(3) Profit Soi- col.B (unrl Bus Inc, Amt)
Gross profit (loss) from inventory sales - Column B

P763
Numeric
(3) Profit Soi- col.C(excl S.512-4, Excl Cd)
Gross profit (loss) from inventory sales - Column C

P764
Numeric
(3) Profit SOI- col.D
Gross profit (loss) from inventory sales - Column D

P765
Numeric
(3) Profit Soi- col.E (rel't/ex Inc)
Gross profit (loss) from inventory sales - Column E

P771
Numeric
(3) Oth Rev-col.A (unrl Bus Inc, Bus. Cd)
Total other revenue - Column A

P772
Numeric
(3) Oth Rev- col.B (unrl Bus Inc, Amt)
Total other revenue - Column B

P773
Numeric
(3) Oth Rev- col.C(excl S.512-4, Excl Cd)
Total other revenue - Column C

P774
Numeric
(3) Oth Rev- col.D
Total other revenue - Column D

P775
Numeric
(3) Oth Rev- col.E (rel't/ex Inc)
Total other revenue - Column E

P782
Numeric
(3) Subtot.Amt- col.B (unrl Bus Inc, Amt)
Subtotal - Column B

P784
Numeric
(3) Subtot.Amt- col.D
Subtotal - Column D

P785
Numeric
(3) Subtot.Amt- col.E (rel't/ex Inc)
Subtotal - Column E

P792
Numeric
(3) Adjustment Field--col. B
Adjustment field - Column B

P794
Numeric
(3) Adjustment Field--col. D
Adjustment field - Column D

P795
Numeric
(3) Adjustment Field--col. E
Adjustment field - Column E

P652
Numeric
(3) MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997)

P654
Numeric
(3) MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997)

P655
Numeric
(3) MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997)

P662
Numeric
(3) Fees Gov (g)- col.B(unrl Bus Inc, Amt)
Fees from govt. agencies (g) - Column B

P664
Numeric
(3) Fees Gov (g)-col.D
Fees from govt. agencies (g) - Column D

P665
Numeric
(3) Fees Gov (g)- Col. E (rel't/ex Inc)
Fees from govt. agencies (g) - Column E

Part IX: Taxable Subsidiaries

P805
Character
(9) Subsidiary Ein (b)
Subsidiary EIN (b)

P806
Numeric
(9) Percentage of Ownership (b)
Percentage of ownership interest (b)

P807
Numeric
(9) Tot. Income (b)
Total income (b)

P808
Numeric
(9) Assets- End of Year (b)
End of year assets (b)

P809
Character
(9) Subsidiary Ein (c)
Subsidiary EIN ( c)

P810
Numeric
(9) Percentage of Ownership (c)
Percentage of ownership interest ( c)

P811
Numeric
(9) Tot. Income (c)
Total income ( c)

P812
Numeric
(9) Assets- End of Year
End of year assets ( c)

P813
Character
(9) Subsidiary Ein (d)
Subsidiary EIN (d)

P814
Numeric
(9) Percentage of Ownership (d)
Percentage of ownership interest (d)

P815
Numeric
(9) Tot. Income (b)
Total income (d)

P816
Numeric
(9) Assets- End of Year (b)
End of year assets (d)

P800
Numeric
(9) Number of taxable subsidiaries
Number of taxable subsidiaries

P801
Character
(9) Subsidiary Ein
Subsidiary EIN (a)

P802
Numeric
(9) Percentage of Ownership
Percentage of ownership interest (a)

P803
Numeric
(9) Tot. Income
Total income (a)

P804
Numeric
(9) End-of-year Assets (a)
End of year assets (a)

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 Liab.- EOY
Tax-exempt bond liabilities

Schedule A, Part I: Compensation of Five Highest Paid Employees ...

S001
Numeric
(9) Compensation
Compensation (a)

S002
Numeric
(9) Contributions to Emp. Benefit Plans
Contributions to employee benefit plans (a)

S003
Numeric
(9) Expense Account & Oth. Allowances
Expense account and other allowances (a)

S011
Numeric
(9) Cont to employee benefit plans
Contributions to employee benefit plans (d)

S012
Numeric
(9) Exp acct & other allowances, P
Expense account and other allowances (d)

S013
Numeric
(9) Compensation, Form 990 Part I(
Compensation (e)

Schedule A, Part IV: Reason for Non-Private Foundation Status

S200
Numeric
(9) Memb. Fees Rec'd-col. A (yr-1)
Membership fees received - Column A

S205
Numeric
(9) Gross Inc, Invest.-col. E (tot)
Gross income - Column E

S210
Numeric
(9) Srvcs. & Facil. fr. Govt.-col. A (yr-1)
Value of services furnished by government - Column A

S215
Numeric
(9) Tot., Ln. 15 to 22- Col. E (tot)
Total - Column E

E201
Numeric
(9) Number of Uncomp. Officers...
Number of uncompensated officers, etc.

Part VI: Other Information

E205
Numeric
(9) Political Exp.
Political expenditures

Internal Processing

C997
Numeric
(9) Sample Count
Sample count

C998
Numeric
(9) Population Count
Population count

WEIGHT
Numeric
(9) Weight
Weight

Part VI: Other Information

E206
Character
(9) Was form 1120-pf Filed?
Was Form 1120-POL filed?
N No
Y Yes

E400
Character
(1) Status code
Status code

Internal Processing

C004
Character
(25) Document Locator Number
Document Locator Number used by the IRS

Miscellaneous

RandNum
Character
(25) Random number between 0 and 1
Random number between 0 and 1 used for creating samples

C1001
Character
(5) Editor code (left justified)
Editor code

C1005
Character
(2) Return Year
Return year

S004
Numeric
(2) Compensation, Part I(C)
Compensation (b)

S005
Numeric
(2) Cont to employee benefit plans
Contributions to employee benefit plans (b)

S006
Numeric
(2) Exp acct & other allowances, P
Expense account and other allowances (b)

S007
Numeric
(2) Compensation, Form 990 Part I(
Compensation ( c)

S008
Numeric
(2) Cont to employee benefit plans
Contributions to employee benefit plans ( c)

S009
Numeric
(2) Exp acct & other allowances, P
Expense account and other allowances ( c)

S010
Numeric
(2) Compensation, Form 990 Part I(
Compensation (d)

S014
Numeric
(2) Cont to employee benefit plans
Contributions to employee benefit plans (e)

S015
Numeric
(2) Exp acct & other allowances, P
Expense account and other allowances (e)

Schedule A, Part I: Compensation of Five Highest Paid Employees ...

S016
Numeric
(2) Number of Emps. Paid > $50,000
Number of other employees paid > $30,000

Schedule A, Part III: Statement About Activities

S197
Numeric
(2) Tot. Lobbying Exp.
Expenses paid for legislative activities

Schedule A, Part IV: Reason for Non-Private Foundation Status

S198
Numeric
(2) Gifts, Grts & Contrs Recd-col. A (yr-1)
Gifts, grants, and contributions received - Column A

S199
Numeric
(2) Gifts, Grts & Contrs Recd-col.E (tot)
Gifts, grants, and contributions received - Column E

S201
Numeric
(2) Memb. Fees Rec'd-col. E (tot)
Membership fees received - Column E

S202
Numeric
(2) Gross Recpts, Rel'd Bus.-col. A (yr-1)
Gross receipts - Column A

S203
Numeric
(2) Gross Receipts, Rel'd Bus.-col.E (tot)
Gross receipts - Column E

S204
Numeric
(2) Gross Inc, Invest.-col. A (yr-1)
Gross income - Column A

S206
Numeric
(2) Net Inc., Unrel.bus.act-col. A (yr-1)
Net income from unrelated business activities - Column A

S207
Numeric
(2) Net Inc., Some Unrel.bus.act-col.E (tot)
Net income from unrelated business activities - Column E

S208
Numeric
(2) Tax Rev.levied for Org- Col. A (yr-1)
Tax revenues - Column A

S209
Numeric
(2) Tax Rev.levied for Org.- Col. E (tot)
Tax revenues - Column E

S211
Numeric
(2) Srvcs. & Facil. fr. Govt.-col. E (tot)
Value of services furnished by government - Column E

S212
Numeric
(2) Other Income-col. A (yr-1)
Other income - Column A

S213
Numeric
(2) Other Income- Col. E (tot)
Other income - Column E

S214
Numeric
(2) Tot., Ln. 15 to 22- Col. A (yr-1)
Total - Column A

S216
Numeric
(2) Line 24 Minus Line 18 Col. A
Total (line 23) minus gross receipts - Column A

S217
Numeric
(2) Line 24 Minus Line 18 col.E
Total (line 23) minus gross receipts - Column E

S218
Numeric
(2) 1% of Line 24
1% of line 24