SOI 1997 990 Other

Number of variables	334
Number of records	8672

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)

Part II: Statement of Functional Expenses

E310
Numeric
(4) Prof. Fundr'g Fees-Prog.Srv.
Professional fundraising fees - Column B

E311
Numeric
(4) Prof. Fundr'g Fees-Mgt.& Gen.
Professional fundraising fees - Column C

E312
Numeric
(4) Prof. Fundr'g Fees-Fundr'g
Professional fundraising fees - Column D

Part II: Expenses

E1006
Character
(12) SCPL
SCPL

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

E021
Numeric
(12) Direct Public Support
Direct public support, line 1a

Part II: Expenses

E1007
Numeric
(12) Generated Sample code
Generated sample code

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

E022
Numeric
(12) Indirect Public Support
Indirect public support

Part II: Expenses

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

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

E023
Numeric
(12) Government Grants
Government grants

Part II: Expenses

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

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

E024
Numeric
(12) Tot.Contributions
Total contributions

Part II: Expenses

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

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

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

Part II: Expenses

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

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

E026
Numeric
(12) 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.)

Part II: Expenses

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

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

E027
Numeric
(12) Interest
Interest

Part II: Expenses

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

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

E028
Numeric
(12) Dividends
Dividends

Part II: Expenses

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

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

E029
Numeric
(12) Gross Rents
Gross rents

Part II: Expenses

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

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

E030
Numeric
(12) Rental Exp.
Rental expenses

Part II: Expenses

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

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

E031
Numeric
(12) Net Rental Income
Net rental expenses

Part II: Expenses

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

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

E032
Numeric
(12) Other Investment Income
Other investment income

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

E035
Numeric
(12) Gain (loss)
Gain (or loss)

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

E043
Numeric
(12) Inventory, Gross Sales
Gross sales

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

E046
Numeric
(12) Other Rev.
Other revenue

Part II: Expenses

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

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

E047
Numeric
(12) Tot.Rev.
Total revenue

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

E051
Numeric
(12) Payments To Affiliates
Payments to affiliates

Part II: Expenses

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

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

E052
Numeric
(12) Tot.Exp.
Total expenses

Part II: Expenses

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

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

E053
Numeric
(12) Net Income
Excess

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

Part II: Expenses

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part II: Expenses

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

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

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

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

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

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

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

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 VI: Other Information

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

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

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

Part IV: Balance Sheet

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part VII: Income Detail

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

P665
Numeric
(1) 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)

Classification

NTEESOI
Character
(4) NTEE assigned by SOI
NTEE assigned by IRS SOI Division.

Part IV: Balance Sheets

E214
Numeric
(4) Tax-exempt Bond Liab.- EOY
Tax-exempt bond liabilities

Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...

E330
Numeric
(4) Tot. Rev., Gains..per Audited Fin. Stmt
Part IV-A, Total revenue, gains, other supp

E331
Numeric
(4) Net Unrealized Gains On Invest.
Part IV-A, Net unrealized gains or investments

E332
Numeric
(4) Rev., Donated Svc & Uses of Facil
Part IV-A, Donates services, use facilities

E333
Numeric
(4) Recoveries of Prior Year Grants
Part IV-A, Recoveries of prior year grants

E334
Numeric
(4) Other Rev.
Part IV-A, Other amounts not on line 12

E335
Numeric
(4) Sum of Rev.
Part IV-A, Total revenue not on line 12

E336
Numeric
(4) Difference In Rev.
Part IV-A, Line a minus line b

E337
Numeric
(4) Invest. Exp. Not Incl. on Ln 6b
Part IV-A, Investment expenses

E338
Numeric
(4) Oth Exp. Ln 12 Not Incl P4a(a)
Part IV-A, Other amounts included on line 12

E339
Numeric
(4) Tot. Rev. Exp. Not Incl in (a) (subtot)
Part IV-A, Revenue on line 12 but not line

E340
Numeric
(4) Reconclld Rev. Stated On F990 Ln 12
Part IV-A, Total revenue per line 12

Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...

E350
Numeric
(4) Tot. Exp. & Losses Per Audited Fncl Stmt
Part IV-B, Total expenses per statements

E351
Numeric
(4) Exp. fr. Donated Svcs & Use of Facil.
Part IV-B, Donates services

E352
Numeric
(4) Prior Yr Adjstmts Reprtd On F990 Ln 20
Part IV-B, Prior-year adjustments

E353
Numeric
(4) Losses Reported On F990 Ln 20
Part IV-B, Losses reported on line 20

E354
Numeric
(4) Oth. Exp On F990 Li17 But Not P4-b (a)
Part IV-B, Other amts not included on line

E355
Numeric
(4) Tot. exp. not incl in (a)
Part IV-B, Total expenses not on line 17

E356
Numeric
(4) Difference in exp.
Part IV-B, Line a minus line b

E357
Numeric
(4) Investmt Exp Not Incl On F990 Ln 6b
Part IV-B, Investment expenses

E358
Numeric
(4) Oth. Exp No Incl On F990 Ln 6b
Part IV-B, Other amounts included on line 17

E359
Numeric
(4) Tot. Exp. Not Incl On F990 Ln 6b
Part IV-B, Expenses on line 17 but not line

E360
Numeric
(4) Reconcld Exp. As Stated On F990 Ln 17
Part IV-B, Total expenses per line 17

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

Part VI: Other Information

E205
Numeric
(4) Political Exp.
Political expenditures

Internal Processing

C997
Numeric
(4) Sample Count
Sample count

C998
Numeric
(4) Population Count
Population count

WEIGHT
Numeric
(4) Weight
Weight

Part VI: Other Information

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

E202
Character
(4) Gross receipts, Column A, ln 8
Were all dues nondeductible by members?
N No
Y Yes

E203
Character
(4) Rental Inc.(PP)-Excl. Code-C,
Lobbying expenditures of $2,000 or less?
N No
Y Yes

E204
Numeric
(4) Rental Inc.(PP)-Amount-Col D,
Dues, assessments, etc. from members

E207
Numeric
(4) Net Gain-SOA-Amount-Col B, XVI
Section 162(e) tax elected

E208
Numeric
(4) Tax revenues, Column A
Nondeductible amount section 6033(e) tax

E211
Numeric
(4) Taxable amnt lobbying & pol ex
Taxable amount lobbying and political expenditures

E212
Character
(4) Gross Prof-SOI-Amount-Col B, X
Section 6033(e) tax elected
N No
Y Yes

E213
Character
(4) Section 6033 (e) tax ele
Tax added to nondeductible dues
N No
Y Yes

E209
Numeric
(4) Tax revenues, Column E, line
Initiation fees and cap contributions

E210
Numeric
(4) NetGain-SOA-Rel/Exm.Inc.-Col,
Gross receipts, public use of facilities

Part VI: Other Information

E218
Character
(4) Engmt in Sec.4958 Excess Bnft Transactn
Section 4958 excess benefit?
N No
Y Yes

E219
Numeric
(4) Amt Tax Impsd Org Mgrs S4912,4955,4958
Tax paid under section 4958

E220
Numeric
(4) Amt Tax 89c Reimbursed By The Org.
Amount of 4958 tax reimbursed by organization

E305
Numeric
(4) # of Emps. Employed in Pay Prd
Number of employees

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

CMPCT
Numeric
(2) Compensation Table Count
Compensation table count