SOI 1996 990PF

Number of variables	238
Number of records	7485

Field Name
Field Type

Description and Values

Basic Info

EIN
Character
(9)

Employer Identification Number
Employer identification 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
(4)

Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

PMSA
Character
(4)

Primary MSA
Primary Metropolitan Statistical Area

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

E162
Character
(2)

Return Status Cd
Return Status Code

E011
Character
(5)

Tax Period End Date
Tax Period End Date

E014
Character
(1)

Foundation Code
Type of Foundation Code

E013
Character
(1)

Foreign Org Code
Foreign Organization Code

E017
Character
(1)

507(B)1(A) Termination
507(B)1(A) Termination

E018
Character
(1)

507(B)1(B) Termination
507(B)1(B) Termination

E171
Character
(1)

Accounting Method
Accounting Method

E024
Numeric
(1)

FMV of Assets
Fair Market Value of Assets

Classification

NtMaj5
Character
(1)

Major subsector
Major subsector (5)

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

NtMaj10
Character
(1)

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
(1)

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
(1)

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

E025
Numeric
(1)

Cont., Gifts, Grants, Etc.
Cont., Gifts, Grants, Etc. Col. A

E026
Numeric
(1)

Interest
Interest on savings and temporary cash investments Col. A

E027
Numeric
(1)

Dividends
Dividends Col. A

E028
Numeric
(1)

Gross Rents
Gross Rents Col. A

E029
Numeric
(1)

Net Gain from Sale of Assets
Net Gain (Loss) from Sale of Assets Col. A

E030
Numeric
(1)

Gross Profit from Sales Activ.
Gross Profit (Loss) from Sales Activities Col. A

E031
Numeric
(1)

Other Income
Other Income Col. A

E032
Numeric
(1)

Tot. Income Col A
Total Income Col. A

E167
Numeric
(1)

Cap. Gain Net Income
Capital Gain Net Income (Part I, Line 7 Col B)

E049
Numeric
(1)

Tot. Income Col B
Total Income Col. B

E033
Numeric
(1)

Comp. of Officers
Compensation of Officers Col. A

E034
Numeric
(1)

Other Salaries & Wages
Other Salaries and Wages Col. A

E035
Numeric
(1)

Pension Plans
Pension Plans Col. A

E036
Numeric
(1)

Legal Fees
Legal Fees Col. A

E037
Numeric
(1)

Accounting Fees
Accounting Fees Col. A

E038
Numeric
(1)

Other Prof. Fees
Other Professional Fees Col. A

E039
Numeric
(1)

Interest Exp
Interest Expense Col. A

E040
Numeric
(1)

Taxes
Taxes Col. A

E041
Numeric
(1)

Depreciation
Depreciation & Depletion Col. A

E042
Numeric
(1)

Occupancy
Occupancy Col. A

E043
Numeric
(1)

Travel, Confs., Mtgs.
Travel, Confs., Mtgs. Col. A

E044
Numeric
(1)

Printing and Pubs
Printing and Publications Col. A

E045
Numeric
(1)

Other Expenses
Other Expenses Col. A

E046
Numeric
(1)

Contributions, Gifts, Grants
Contributions, Gifts, Grants Col. A

E047
Numeric
(1)

Tot. Expenses Col A
Total Expenses Col. A

E048
Numeric
(1)

Excess Rev. Over Expenses
Excess Revenue Over Expenses Col. A

E050
Numeric
(1)

Tot. Expenses Col B
Total Expenses Col. B

E051
Numeric
(1)

Net Investment Income
Net Investment Income Col. B

E052
Numeric
(1)

Comp. of Officers Col D
Compensation of Officers Col. D

E053
Numeric
(1)

Other Salaries & Wages Col D
Other Salaries and Wages Col. D

E054
Numeric
(1)

Pension Plans Col D
Pension Plans Col. D

E055
Numeric
(1)

Legal Fees Col D
Legal Fees Col. D

E056
Numeric
(1)

Accounting Fees Col D
Accounting Fees Col. D

E057
Numeric
(1)

Other Prof. Fees Col D
Other Professional Fees Col. D

E058
Numeric
(1)

Interest Exp Col D
Interest Exp Col. D

E059
Numeric
(1)

Taxes Col D
Taxes Col. D

E060
Numeric
(1)

Occupancy Col D
Occupancy Col. D

E061
Numeric
(1)

Travel, Confs., Mtgs. Col D
Travel, Confs., Mtgs. Col. D

E062
Numeric
(1)

Printing and Pub Col D
Printing and Publications Col. D

E063
Numeric
(1)

Other Expenses Col D
Other Expenses Col. D

E064
Numeric
(1)

Contributions, Gifts,Grants Col D
Contributions, Gifts,Grants Col. D

E065
Numeric
(1)

Tot. Expenses Col D
Total Expenses Col. D

Part II

E066
Numeric
(1)

Invest-Govt obligat. Col A
Investments-Govt obligations Col. A

E172
Numeric
(1)

Invest-Corp. Stock Col A
Investments-Corporate Stock Col. A

E173
Numeric
(1)

Invest-Corp. Bonds Col A
Investments-Corporate Bonds Col. A

E067
Numeric
(1)

Tot. Assets Col A
Total Assets Col. A

E070
Numeric
(1)

Cash Col B
Cash Col. B

E071
Numeric
(1)

Savings Col B
Savings Col. B

E072
Numeric
(1)

Accounts Receivable Col B
Accounts Receivable Col. B

E073
Numeric
(1)

Pledges Receivable Col B
Pledges Receivable Col. B

E074
Numeric
(1)

Grants Receivable Col B
Grants Receivable Col. B

E075
Numeric
(1)

Rec Due from Officers Col B
Receivables Due from Officers Col.B

E076
Numeric
(1)

Other Notes & Loans Rec Col B
Other Notes & Loans Recvble. Col. B

E077
Numeric
(1)

Inventories Col B
Inventories Col. B

E078
Numeric
(1)

Prepaid Exp Col B
Prepaid Expenses Col. B

E079
Numeric
(1)

Invest-Govt obligat. Col B
Investments-Govt obligations Col. B

E174
Numeric
(1)

Invest-Corp. Stock Col B
Investments-Corporate Stock Col. B

E175
Numeric
(1)

Invest-Corp. Bonds Col B
Investments-Corporate Bonds Col. B

E080
Numeric
(1)

Invest-Land, Bld, & Equip Col B
Invest.-Land, Bldgs, & Equip. Col. B

E081
Numeric
(1)

Invest-Mortgage Loans Col B
Investments-Mortgage Loans Col. B

E082
Numeric
(1)

Invest-Other Col B
Investments-Other Col. B

E083
Numeric
(1)

Land, Bldgs, and Equip Col B
Land, Bldgs, and Equipment Col. B

E084
Numeric
(1)

Other Assets Col B
Other Assets Col. B

E085
Numeric
(1)

Tot. Assets Col B
Total Assets Col. B

E088
Numeric
(1)

Cash Col C
Cash Col. C

E089
Numeric
(1)

Savings Col C
Savings Col. C

E090
Numeric
(1)

Accounts Receivable Col C
Accounts Receivable Col. C

E091
Numeric
(1)

Pledges Receivable Col C
Pledges Receivable Col. C

E092
Numeric
(1)

Grants Receivable Col C
Grants Receivable Col. C

E093
Numeric
(1)

Rec Due from Officers Col C
Receivables Due from Officers Col.C

E094
Numeric
(1)

Other Notes & Loans Rec Col C
Other Notes & Loans Recvble. Col. C

E095
Numeric
(1)

Inventories Col C
Inventories Col. C

E096
Numeric
(1)

Prepaid Exp Col C
Prepaid Expenses Col. C

E097
Numeric
(1)

Invest-Govt obligat. Col C
Investments-Govt obligations Col. C

E176
Numeric
(1)

Invest-Corp. Stock Col C
Investments-Corporate Stock Col. C

E177
Numeric
(1)

Invest-Corp. Bonds Col C
Investments-Corporate Bonds Col. C

E098
Numeric
(1)

Invest-Land, Bld, & Equip Col C
Invest.-Land, Bldgs, & Equip. Col. C

E099
Numeric
(1)

Invest-Mortgage Loans Col C
Investments-Mortgage Loans Col. C

E100
Numeric
(1)

Invest-Other Col C
Investments-Other Col. C

E101
Numeric
(1)

Land, Bldgs, and Equip Col C
Land, Bldgs, and Equipment Col. C

E102
Numeric
(1)

Other Assets Col C
Other Assets Col. C

E103
Numeric
(1)

Tot. Assets Col C
Total Assets Col. C

E068
Numeric
(1)

Tot. Liabilities Col A
Total Liabilities Col. A

E086
Numeric
(1)

Tot. Liabilities Col B
Total Liabilities Col. B

E069
Numeric
(1)

Tot. Fnd Bal/Net Wrth Col A
Total Fund Balance/Net Worth Col. A

E087
Numeric
(1)

Tot. Fnd Bal/Net Wrth Col B
Total Fund Balance/Net Worth Col. B

Part III

E104
Numeric
(1)

Other Increase Fnd Bal/Net Wrth
Other Increases in Fund Balance/Net Worth

E105
Numeric
(1)

Other Decrease Fnd Bal/Net Wrth
Other Decreases in Fund Balance/Net Worth

Part IV

E168
Numeric
(1)

Capital Gain Net Inc (Pt IV)
Capital Gain Net Income (Part IV)

Part V

E106
Numeric
(1)

Average Payout Ratio (Pt V)
Average Payout Ratio (Part V)

E107
Numeric
(1)

Net Invest Assets (Pt V)
Net Investment Assets (Part V)

E108
Numeric
(1)

Mult. Line 4 by Line 3 (Pt V)
Multiply Line 4 by Line 3 (Part V)

Part VI

E019
Character
(1)

Section 4940 Code (Pt VI)
Section 4940 Code (Part VI)

E109
Numeric
(1)

Tax on Invest Inc (Pt VI)
Tax on Investment Income (Part VI)

Part VII-A

E020
Character
(1)

Pt VII-A Q 4(A)
Part VII Q 4(A) - Urelated Bus Inc > $1,000?

E021
Character
(1)

Pt VII-A Q 5
Part VII Q 5 - Liquidation, Termination, etc?

E022
Character
(1)

Pt VII-A Q 9
Part VII Q 9 - Sect 4942(j)(3 or 5) Status?

Part VII-B

E169
Character
(1)

Pt VII-B, Q 2a
Part VII Q 11a - Undistributed income?

E170
Character
(1)

Pt VII-B, Q 3b
Part VII Q 12b - Excess business holdings?

Part VIII-1

E228
Character
(3)

No. of Uncomp Officers,Dir,ect.
No. of Uncompensated Officers, Directors, etc.

VCOUNT
Numeric
(3)

No. of Comp Officers,Dir,ect.
No. of Compensated Officers, Directors, etc. (see related 990-PF compensation sub-table)

Part VIII-2

E229
Character
(2)

Average Hours / Week-Emp1
Average Hours Per Week-Employee 1

E232
Numeric
(2)

Compensation-Emp1
Compensation-Employee 1

E230
Numeric
(2)

Contrib.to Emp Benefit-Emp1
Contrib.to Employee Benefit Plans-Employee 1

E231
Numeric
(2)

Exp Acct/Oth. Allow-Emp1
Expense Account/Other Allowances-Employee 1

E233
Character
(2)

Average Hours / Week-Emp2
Average Hours Per Week-Employee 2

E236
Numeric
(2)

Compensation-Emp2
Compensation-Employee 2

E234
Numeric
(2)

Contrib.to Emp Benefit-Emp2
Contrib.to Employee Benefit Plans-Employee 2

E235
Numeric
(2)

Exp Acct/Oth. Allow-Emp2
Expense Account/Other Allowances-Employee 2

E237
Character
(2)

Average Hours / Week-Emp3
Average Hours Per Week-Employee 3

E240
Numeric
(2)

Compensation-Emp3
Compensation-Employee 3

E238
Numeric
(2)

Contrib.to Emp Benefit-Emp3
Contrib.to Employee Benefit Plans-Employee 3

E239
Numeric
(2)

Exp Acct/Oth. Allow-Emp3
Expense Account/Other Allowances-Employee 3

E241
Character
(2)

Average Hours / Week-Emp4
Average Hours Per Week-Employee 4

E244
Numeric
(2)

Compensation-Emp4
Compensation-Employee 4

E242
Numeric
(2)

Contrib.to Emp Benefit-Emp4
Contrib.to Employee Benefit Plans-Employee 4

E243
Numeric
(2)

Exp Acct/Oth. Allow-Emp4
Expense Account/Other Allowances-Employee 4

E245
Character
(2)

Average Hours / Week-Emp5
Average Hours Per Week-Employee 5

E248
Numeric
(2)

Compensation-Emp5
Compensation-Employee 5

E246
Numeric
(2)

Contrib.to Emp Benefit-Emp5
Contrib.to Employee Benefit Plans-Employee 5

E247
Numeric
(2)

Exp Acct/Oth. Allow-Emp5
Expense Account/Other Allowances-Employee 5

E249
Character
(3)

Tot. No of Other Emp Pd >$50k
Total Number of Other Employees Paid >$50,000

Part X

E110
Numeric
(3)

Net Value Nonchar-use Asset (Pt X)
Net Value of Noncharitable-use Assets (Part X)

E111
Numeric
(3)

Min Investment Return (Pt X)
Minimum Investment Return (Part X)

Part XI

E112
Numeric
(3)

Tax on Invest Inc (Pt XI)
Tax on Investment Income (Part XI)

E113
Numeric
(3)

Income Tax Subtitle A (Pt XI)
Income Tax Under Subtitle A (Part XI)

E114
Numeric
(3)

Recoveries (Pt XI)
Recoveries of Qualifying Distributions (Part XI)

E115
Numeric
(3)

Trust Inc Dist
Trust Income Distributions (Line 4B)

E116
Numeric
(3)

Ded from Distrib. Amt. (Pt XI)
Deduction from Distributable Amount (Part XI)

E117
Numeric
(3)

Distrib. Amt. As Adjusted (Pt XI)
Distributable Amount as Adjusted (Part XI)

Part XII

E134
Numeric
(3)

Exp, Contrib, Gifts, (Pt XII)
Expenses, Contributions, Gifts, Etc. (Part XII)

E135
Numeric
(3)

Prog. Related Invest (Pt XII)
Program Related Investments (Part XII)

E136
Numeric
(3)

Amt. to Acquire Assets (Pt XII)
Amount Paid To Acquire Assets (Part XII)

E137
Numeric
(3)

Suitability Test (Pt XII)
Suitability Test (Part XII)

E138
Numeric
(3)

Cash Distribution Test (Pt XII)
Cash Distribution Test (Part XII)

E140
Numeric
(3)

Tot. Qualifying Dist (Pt XII)
Total Qualifying Distributions (Part XII)

Part XIII

E141
Numeric
(3)

Prior Excess Dist C-over
Prior Excess Distributions Carryover

E142
Numeric
(3)

Dist Out of Corpus
Distributions Out of Corpus

E143
Numeric
(3)

Remaining Amt. Distributed
Remaining Amount Distributed

E144
Numeric
(3)

Excess Dist. C-over Applied
Excess Distribution Carryover Applied

E145
Numeric
(3)

Tot. Net Corpus
Total Net Corpus

E146
Numeric
(3)

Amts. Treated As Dists
Amounts Treated As Distributions

E147
Numeric
(3)

Excess Dist. C-over, 1st Yr
Excess Dist. Carryover From 1st Prior Year

E148
Numeric
(3)

Excess Dist. C-over to Next Yr
Excess Dist. Carryover to Next Year

E178
Numeric
(3)

Applied to Undist. Inc. Prior Yrs
Applied to Undistributed Income of Prior Years

E226
Numeric
(3)

Undistrib Inc. Prev Yr
Undistributed Income in Previous Year

E179
Numeric
(3)

Applied to Undist. Inc. Prev Yr
Applied to Undistributed Income in Previous Year

E227
Numeric
(3)

Undistributed Income for Prev Yr
Undistributed Income for Previous Year

E149
Numeric
(3)

Distributable Amt (Pt XIII)
Distributable Amount (Part XIII)

E150
Numeric
(3)

Qualifying Dist Applied (Pt XIII)
Qualifying Distributions Applied (Part XIII)

E151
Numeric
(3)

Undistributed Income (Pt XIII)
Undistributed Income (Part XIII)

Part XIV

E023
Character
(1)

Part XIV filled out?
Part XIV (Private Operating Foundations) filled out?

Part XVI-A

E180
Character
(1)

Part XVI-A filled out?
Part XVI (Analysis of Income-Producing Activities) filled out?

E181
Character
(6)

Interest Bus cd-Col A
Interest on Cash Business code-Col A

E182
Numeric
(6)

Interest amt-Col B
Interest on Cash amt-Col B

E183
Character
(2)

Interest excl cd-Col C
Interest on Cash Exclusion code-Col C

E184
Numeric
(2)

Interest amt-Col D
Interest on Cash amt-Col D

E185
Numeric
(2)

Interest amt-Col E
Interest on Cash amt-Col E

E186
Character
(6)

Dividends Bus cd-Col A
Dividends & Interest on Securities Business code-Col A

E187
Numeric
(6)

Dividends amt-Col B
Dividends & Interest on Securities amt-Col B

E188
Character
(2)

Dividends excl cd-Col C
Dividends & Interest on Securities Exclusion code-Col C

E189
Numeric
(2)

Dividends amt-Col D
Dividends & Interest on Securities amt-Col D

E190
Numeric
(2)

Dividends amt-Col E
Dividends & Interest on Securities amt-Col E

E191
Character
(6)

Net RE Rent Inc DF Bus cd-Col A
Net Real Estate Rental Income (Debt Financed) Business code-Col A

E192
Numeric
(6)

Net RE Rent Inc DF amt-Col B
Net Real Estate Rental Income (Debt Financed) amt-Col B

E193
Character
(2)

Net RE Rent Inc DF excl cd-Col C
Net Real Estate Rental Income (Debt Financed) Exclusion code-Col C

E194
Numeric
(2)

Net RE Rent Inc DF amt-Col D
Net Real Estate Rental Income (Debt Financed) amt-Col D

E195
Numeric
(2)

Net RE Rent Inc DF amt-Col E
Net Real Estate Rental Income (Debt Financed) amt-Col E

E196
Character
(6)

Net RE Rent Inc NDF Bus cd-Col A
Net Real Estate Rental Income (Not Debt Financed) Business code-Col A

E197
Numeric
(6)

Net RE Rent Inc NDF amt-Col B
Net Real Estate Rental Income (Not Debt Financed) amt-Col B

E198
Character
(2)

Net RE Rent Inc NDF excl cd-Col C
Net Real Estate Rental Income (Not Debt Financed) Exclusion code-Col C

E199
Numeric
(2)

Net RE Rent Inc NDF amt-Col D
Net Real Estate Rental Income (Not Debt Financed) amt-Col D

E200
Numeric
(2)

Net RE Rent Inc NDF amt-Col E
Net Real Estate Rental Income (Not Debt Financed) amt-Col E

E201
Character
(6)

Net PP Rent Inc Bus cd-Col A
Net Rental Income from Personal Property Business code-Col A

E202
Numeric
(6)

Net PP Rent Inc amt-Col B
Net Rental Income from Personal Property amt-Col B

E203
Character
(2)

Net PP Rent Inc excl cd-Col C
Net Rental Income from Personal Property Exclusion code-Col C

E204
Numeric
(2)

Net PP Rent Inc amt-Col D
Net Rental Income from Personal Property amt-Col D

E205
Numeric
(2)

Net PP Rent Inc amt-Col E
Net Rental Income from Personal Property amt-Col E

E206
Character
(6)

Gain Sale Asset Bus cd-Col A
Gain (Loss) from Sale of Assets Business code-Col A

E207
Numeric
(6)

Gain Sale Asset amt-Col B
Gain (Loss) from Sale of Assets amt-Col B

E208
Character
(2)

Gain Sale Asset excl cd-Col C
Gain (Loss) from Sale of Assets Exclusion code-Col C

E209
Numeric
(2)

Gain Sale Asset amt-Col D
Gain (Loss) from Sale of Assets amt-Col D

E210
Numeric
(2)

Gain Sale Asset amt-Col E
Gain (Loss) from Sale of Assets amt-Col E

E211
Character
(6)

Gr Profit Inventory Bus cd-Col A
Gross Profit (Loss) from Sale of Inventory Business code-Col A

E212
Numeric
(6)

Gr Profit Inventory amt-Col B
Gross Profit (Loss) from Sale of Inventory amt-Col B

E213
Character
(2)

Gr Profit Inventory excl cd-Col C
Gross Profit (Loss) from Sale of Inventory Exclusion code-Col C

E214
Numeric
(2)

Gr Profit Inventory amt-Col D
Gross Profit (Loss) from Sale of Inventory amt-Col D

E215
Numeric
(2)

Gr Profit Inventory amt-Col E
Gross Profit (Loss) from Sale of Inventory amt-Col E

E216
Character
(6)

Sum Other Rev. Bus cd-Col A
Sum of Other Revenue Lines Business code-Col A

E217
Numeric
(6)

Sum Other Rev. amt-Col B
Sum of Other Revenue Lines amt-Col B

E219
Character
(2)

Sum Other Rev. excl cd-Col C
Sum of Other Revenue Lines Exclusion code-Col C

E220
Numeric
(2)

Sum Other Rev. amt-Col D
Sum of Other Revenue Lines amt-Col D

E222
Numeric
(2)

Sum Other Rev. amt-Col E
Sum of Other Revenue Lines amt-Col E

E218
Numeric
(2)

Subtot amt-Col B
Subtotal Amount-Col B

E221
Numeric
(2)

Subtot amt-Col D
Subtotal Amount-Col D

E223
Numeric
(2)

Subtot amt-Col E
Subtotal Amount-Col E

Part XVII

E224
Character
(1)

Info Re:Trsfrs/Trnsacts 1a-c (Pt XVII)
Information Regarding Trsfrs/Trnsacts Reported in 1a-c (Part XVII)?

E225
Character
(1)

Affilliated with Exempt Org 2a (Pt XVII)
Is Affiliated/Related to Other Exempt Orgs 2a (Part XVII)?

Other

E166
Numeric
(1)

Generated Sample Code
Generated Sample Code

E998
Numeric
(1)

Sample Count
Sample Count

E902
Character
(255)

Comments
Comments

Internal Processing

E996
Numeric
(255)

Document Locator Number
Document locator number used by the IRS

E007
Character
(12)

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

E015
Character
(1)

Condition Code
Condition code

E008
Numeric
(1)

Sample Code
Sample code

E997
Numeric
(1)

Population Count
Population count

WEIGHT
Numeric
(1)

Weight
Weight

E800
Numeric
(1)

Adj Col B
Adjustment field-Col B

E801
Numeric
(1)

Adj Col D
Adjustment field-Col D

E802
Numeric
(1)

Adj Col E
Adjustment field-Col E

E803
Numeric
(1)

Adj Margin
Adjustment field-margin

Other Classification

Level3
Character
(1)

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
(1)

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

NteeCC4d
Character
(1)

NTEECC code - 4th character
NTEECC Classification - fourth character

Miscellaneous

RandNum
Character
(1)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples