SOI 1999 990 Other

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