SOI 2006 990 Other

Number of variables	445
Number of records	6811

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

Other Classification

NAICS
Character
(9)

NAICS
NAICS Code

Basic Info

E010
Character
(4)

Accounting Period (yymm)
Accounting Period (year and month)

E050
Character
(2)

Exemption (Subsection Code)
Organization type - IRS subsection code number

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

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

NTEEconf
Character
(1)

NTEE confidence rating
NTEE classification confidence rating (A/B/C)

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

Other Classification

LEVEL1
Character
(1)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(1)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

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

NTEESOI
Character
(4)

NTEE assigned by SOI
NTEE assigned by IRS SOI Division

GOZA
Character
(4)

Gulf Opportunity Zone
Gulf Opportunity Zone indicator

H	H - Specific Hurricane named
Z	Z - General GOZA statement

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

R005
Numeric
(4)

Donor advised funds
Donor advised funds, line 1a

R010
Numeric
(4)

Direct public support
Direct public support, line 1b

R020
Numeric
(4)

Indirect public support
Indirect public support, line 1c

R030
Numeric
(4)

Government grants
Government grants, line 1d

R032
Numeric
(4)

Cash contributions
Cash contributions, line 1e

R034
Numeric
(4)

Non-cash contributions
Non-cash contributions, line 1e

R040
Numeric
(4)

Total contributions
Total contributions, line 1e

R050
Numeric
(4)

Program service revenue
Program service revenue, line 2

R060
Numeric
(4)

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.)

R070
Numeric
(4)

Interest
Interest on savings & temp. cash investments, line 4

R080
Numeric
(4)

Dividends
Dividends & interest from securities, line 5

R090
Numeric
(4)

Gross rents
Gross rents, line 6a

R100
Numeric
(4)

Rental expenses
Rental expenses, line 6b

R110
Numeric
(4)

Net rental income
Net rental income, line 6c

R120
Numeric
(4)

Other investment income
Other investment income, line 7

R130
Numeric
(4)

Sale of securities, gross sales
Gross amount from sale of securities, Column A - line 8a

R140
Numeric
(4)

Sale of securities, cost basis
Cost or other basis of securities and sales expenses, Column A - line 8b

R150
Numeric
(4)

Sale of securities, net gain/loss
Net gain/loss from sale of securities, Column A - line 8c

R160
Numeric
(4)

Sale of other assets, gross sales
Gross amount from sale of assets other than inventory, Column B - line 8a

R170
Numeric
(4)

Sale of other assets, cost basis
Cost or other basis of other assets and sales expenses, Column B - line 8b

R180
Numeric
(4)

Sale of other assets, net gain/loss
Net gain/loss from sale of other assets, Column B - line 8c

R190
Numeric
(4)

Net, sale of non-inv. Assets
Total gain (or loss), sale of assets other than inventory, line 8d

R200
Numeric
(4)

Special events, gross revenue
Gross revenue from special events, line 9a

R210
Numeric
(4)

Special events, direct expense
Direct expenses other than fundraising for special events, line 9b

R220
Numeric
(4)

Special events, net income/loss
Net income/loss from special events, line 9c

R230
Numeric
(4)

Inventory sales, gross sales
Gross sales of inventory less returns and allowances, line 10a

R240
Numeric
(4)

Inventory sales, cost of goods sold
Cost of goods sold, line 10b

R250
Numeric
(4)

Inventory sales, gross profit/loss
Gross profit/loss from sales of inventory, line 10c

R260
Numeric
(4)

Other revenue
Other revenue, line 11

R270
Numeric
(4)

Total revenue
Total revenue, line 12

X010
Numeric
(4)

Program service expenses
Program services expenses, line 13

X020
Numeric
(4)

Management and general expense
Management and general expenses, line 14

X030
Numeric
(4)

Fundraising expenses
Fundraising expenses, line 15

X040
Numeric
(4)

Payments to affiliates
Payments to affiliates, line 16

X050
Numeric
(4)

Total expenses
Total expenses, line 17

N010
Numeric
(4)

Net income
Net income (excess or deficit) for the year, line 18

N020
Numeric
(4)

Net assets, BOY
Net assets or fund balance at beginning of year, line 19

N030
Numeric
(4)

Other changes in net assets
Other changes in net assets or fund balances, line 20

N040
Numeric
(4)

Net assets, EOY
Net assets or fund balance at end-of-year, line 21

Part II: Expenses

F005
Numeric
(4)

Donor advised funds grants paid
Grants paid from donor advised funds, Column A or B - line 22a

F010
Numeric
(4)

Other grants and allocations
Other grants and allocations, Column A or B - line 22b

F015
Numeric
(4)

Specif assistance, individuals
Specific assistance to individuals, Column A or B - line 23

F020
Numeric
(4)

Benefits paid to/for members
Benefits paid to or for members, Column A or B - line 24

F825
Numeric
(4)

Comp current officers - total
Compensation of current officers, directors, etc. - Total, Column A - line 25a

F025
Numeric
(4)

Comp current officers - prog. serv.
Compensation of current officers, directors, etc. - Program services, Column B - line 25a

F225
Numeric
(4)

Comp current officers - mgt. & gen.
Compensation of current officers, directors, etc. - Management & general, Column C - line 25a

F425
Numeric
(4)

Comp current officers - fundraising
Compensation of current officers, directors, etc. - Fundraising, Column D - line 25a

F827
Numeric
(4)

Comp former officers - total
Compensation of former officers, directors, etc. - Total, Column A - line 25b

F027
Numeric
(4)

Comp former officers - prog. serv.
Compensation of former officers, directors, etc. - Program services, Column B - line 25b

F227
Numeric
(4)

Comp former officers - mgt. & gen.
Compensation of former officers, directors, etc. - Management & general, Column C - line 25b

F427
Numeric
(4)

Comp former officers - fundraising
Compensation of former officers, directors, etc. - Fundraising, Column D - line 25b

F828
Numeric
(4)

Comp disqualified - total
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Total, Column A - line 25c

F028
Numeric
(4)

Comp disqualified - prog. serv.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Program services, Column B - line 25c

F228
Numeric
(4)

Comp disqualified - mgt. & gen.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Management & general, Column C - line 25c

F428
Numeric
(4)

Comp disqualified - fundraising
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Fundraising, Column D - line 25c

F830
Numeric
(4)

Other salaries - total
Other salaries and wages - Total, Column A - line 26

F030
Numeric
(4)

Other salaries - prog. serv.
Other salaries and wages - Program services, Column B - line 26

F230
Numeric
(4)

Other salaries - mgt. & gen.
Other salaries and wages - Management & general, Column C - line 26

F430
Numeric
(4)

Other salaries - fundraising
Other salaries and wages - Fundraising, Column D - line 26

F835
Numeric
(4)

Pension contribs - total
Pension plan contributions - Total, Column A - line 27

F035
Numeric
(4)

Pension contribs - prog. serv.
Pension plan contributions - Program services, Column B - line 27

F235
Numeric
(4)

Pension contribs - mgt. & gen.
Pension plan contributions - Management & general, Column C - line 27

F435
Numeric
(4)

Pension contribs - fundraising
Pension plan contributions - Fundraising, Column D - line 27

F840
Numeric
(4)

Other empl. benefits - total
Other employee benefits - Total, Column A - line 28

F040
Numeric
(4)

Other empl. benefits - prog. serv.
Other employee benefits - Program services, Column B - line 28

F240
Numeric
(4)

Other empl. benefits - mgt. & gen.
Other employee benefits - Management & general, Column C - line 28

F440
Numeric
(4)

Other empl. benefits - fundraising
Other employee benefits - Fundraising, Column D - line 28

F845
Numeric
(4)

Payroll taxes - total
Payroll taxes - Total, Column A - line 29

F045
Numeric
(4)

Payroll taxes - prog. serv.
Payroll taxes - Program services, Column B - line 29

F245
Numeric
(4)

Payroll taxes - mgt. & gen.
Payroll taxes - Management & general, Column C - line 29

F445
Numeric
(4)

Payroll taxes - fundraising
Payroll taxes - Fundraising, Column D - line 29

F850
Numeric
(4)

Prof. fundraising fees - total
Professional fundraising fees - Total, Column A - line 30

F050
Numeric
(4)

Prof. fundraising fees - prog. serv.
Professional fundraising fees - Program services, Column B - line 30

F250
Numeric
(4)

Prof. fundraising fees - mgt. & gen.
Professional fundraising fees - Management & general, Column C - line 30

F450
Numeric
(4)

Prof. fundraising fees - fundraising
Professional fundraising fees - Fundraising, Column D - line 30

F855
Numeric
(4)

Accounting fees - total
Accounting fees - Total, Column A - line 31

F055
Numeric
(4)

Accounting fees - prog. serv.
Accounting fees - Program services, Column B - line 31

F255
Numeric
(4)

Accounting fees - mgt. & gen.
Accounting fees - Management & general, Column C - line 31

F455
Numeric
(4)

Accounting fees - fundraising
Accounting fees - Fundraising, Column D - line 31

F860
Numeric
(4)

Legal fees - total
Legal fees - Total, Column A - line 32

F060
Numeric
(4)

Legal fees - prog. serv.
Legal fees - Program services, Column B - line 32

F260
Numeric
(4)

Legal fees - mgt. & gen.
Legal fees - Management & general, Column C - line 32

F460
Numeric
(4)

Legal fees - fundraising
Legal fees - Fundraising, Column D - line 32

F865
Numeric
(4)

Supplies - total
Supplies - Total, Column A - line 33

F065
Numeric
(4)

Supplies - prog. serv.
Supplies - Program services, Column B - line 33

F265
Numeric
(4)

Supplies - mgt. & gen.
Supplies - Management & general, Column C - line 33

F465
Numeric
(4)

Supplies - fundraising
Supplies - Fundraising, Column D - line 33

F870
Numeric
(4)

Telephone - total
Telephone - Total, Column A - line 34

F070
Numeric
(4)

Telephone - prog. serv.
Telephone - Program services, Column B - line 34

F270
Numeric
(4)

Telephone - mgt. & gen.
Telephone - Management & general, Column C - line 34

F470
Numeric
(4)

Telephone - fundraising
Telephone - Fundraising, Column D - line 34

F875
Numeric
(4)

Postage & shipping - total
Postage and shipping - Total, Column A - line 35

F075
Numeric
(4)

Postage & shipping - prog. serv.
Postage and shipping - Program services, Column B - line 35

F275
Numeric
(4)

Postage & shipping - mgt. & gen.
Postage and shipping - Management & general, Column C - line 35

F475
Numeric
(4)

Postage & shipping - fundraising
Postage and shipping - Fundraising, Column D - line 35

F880
Numeric
(4)

Occupancy - total
Occupancy - Total, Column A - line 36

F080
Numeric
(4)

Occupancy - prog. serv.
Occupancy - Program services, Column B - line 36

F280
Numeric
(4)

Occupancy - mgt. & gen.
Occupancy - Management & general, Column C - line 36

F480
Numeric
(4)

Occupancy - fundraising
Occupancy - Fundraising, Column D - line 36

F885
Numeric
(4)

Equip. rental & maint. - total
Equipment rental and expenses - Total, Column A - line 37

F085
Numeric
(4)

Equip. rental & maint. - prog. serv.
Equipment rental and expenses - Program services, Column B - line 37

F285
Numeric
(4)

Equip. rental & maint. - mgt. & gen.
Equipment rental and expenses - Management & general, Column C - line 37

F485
Numeric
(4)

Equip. rental & maint. - fundraising
Equipment rental and expenses - Fundraising, Column D - line 37

F890
Numeric
(4)

Printing & pub - total
Printing and publications - Total, Column A - line 38

F090
Numeric
(4)

Printing & pub - prog. serv.
Printing and publications - Program services, Column B - line 38

F290
Numeric
(4)

Printing & pub - mgt. & gen.
Printing and publications - Management & general, Column C - line 38

F490
Numeric
(4)

Printing & pub - fundraising
Printing and publications - Fundraising, Column D - line 38

F895
Numeric
(4)

Travel - total
Travel - Total, Column A - line 39

F095
Numeric
(4)

Travel - prog. serv.
Travel - Program services, Column B - line 39

F295
Numeric
(4)

Travel - mgt. & gen.
Travel - Management & general, Column C - line 39

F495
Numeric
(4)

Travel - fundraising
Travel - Fundraising, Column D - line 39

F900
Numeric
(4)

Conferences & meetings - total
Conferences, conventions, and meetings - Total, Column A - line 40

F100
Numeric
(4)

Conferences & meetings - prog. serv.
Conferences, conventions, and meetings - Program services, Column B - line 40

F300
Numeric
(4)

Conferences & meetings - mgt. & gen.
Conferences, conventions, and meetings - Management & general, Column C - line 40

F500
Numeric
(4)

Conferences & meetings - fundraising
Conferences, conventions, and meetings - Fundraising, Column D - line 40

F905
Numeric
(4)

Interest - total
Interest - Total, Column A - line 41

F105
Numeric
(4)

Interest - prog. serv.
Interest - Program services, Column B - line 41

F305
Numeric
(4)

Interest - mgt. & gen.
Interest - Management & general, Column C - line 41

F505
Numeric
(4)

Interest - fundraising
Interest - Fundraising, Column D - line 41

F910
Numeric
(4)

Depreciation, depl. - total
Depreciation, depletion - Total, Column A - line 42

F110
Numeric
(4)

Depreciation, depl. - prog. serv.
Depreciation, depletion - Program services, Column B - line 42

F310
Numeric
(4)

Depreciation, depl. - mgt. & gen.
Depreciation, depletion - Management & general, Column C - line 42

F510
Numeric
(4)

Depreciation, depl. - fundraising
Depreciation, depletion - Fundraising, Column D - line 42

F920
Numeric
(4)

Oth expenses - total
Other expenses - Total, Column A - line 43a-e

F120
Numeric
(4)

Oth expenses - prog. serv.
Other expenses - Program services, Column B - line 43a-e

F320
Numeric
(4)

Oth expenses - mgt. & gen.
Other expenses - Management & general, Column C - line 43a-e

F520
Numeric
(4)

Oth expenses - fundraising
Other expenses - Fundraising, Column D - line 43a-e

F930
Numeric
(4)

Total functional exp - total
Total functional expenses - Total, Column A - line 44

F130
Numeric
(4)

Total functional exp - prog. serv.
Total functional expenses - Program services, Column B - line 44

F330
Numeric
(4)

Total functional exp - mgt. & gen.
Total functional expenses - Management & general, Column C - line 44

F530
Numeric
(4)

Total functional exp - fundraising
Total functional expenses - Fundraising, Column D - line 44

Part IV: Balance Sheet

A001
Numeric
(4)

Cash - BOY
Cash, non-interest-bearing at beginning-of-year, Column A - line 45

A040
Numeric
(4)

Cash - EOY
Cash, non-interest-bearing at end-of-year, Column B - line 45

A002
Numeric
(4)

Savings - BOY
Savings & temporary cash investments at beginning-of-year, Column A - line 46

A050
Numeric
(4)

Savings - EOY
Savings & temporary cash investments at end-of-year, Column B - line 46

A003
Numeric
(4)

Accounts receivable - BOY
Accounts receivable at beginning-of-year, Column A - line 47c

A060
Numeric
(4)

Accounts receivable - EOY
Accounts receivable at end-of-year, Column B - line 47c

A004
Numeric
(4)

Pledges receivable - BOY
Pledges receivable at beginning-of-year, Column A - line 48c

A070
Numeric
(4)

Pledges receivable - EOY
Pledges receivable at end-of-year, Column B - line 48c

A005
Numeric
(4)

Grants receivable - BOY
Grants receivable at beginning-of-year, Column A - line 49

A080
Numeric
(4)

Grants receivable - EOY
Grants receivable at end-of-year, Column B - line 49

A006
Numeric
(4)

Receivables -officrs/dirs - BOY
Receivables due from officers, directors at beginning-of-year, Column A - line 50a

A090
Numeric
(4)

Receivables -officrs/dirs - EOY
Receivables due from officers, directors at end-of-year, Column B - line 50a

A008
Numeric
(4)

Receivables from disqualified - BOY
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) at beginning-of-year, Column A - line 50b

A095
Numeric
(4)

Receivables from disqualified - EOY
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) at end-of-year, Column B - line 50b

A007
Numeric
(4)

Capital gain net income - BOY
Other notes & loans receivable at beginning-of-year, Column A - line 51c

A100
Numeric
(4)

Capital gain net income - EOY
Other notes & loans receivable at end-of-year, Column B - line 51c

A010
Numeric
(4)

Inventories - BOY
Inventories for sale or use at beginning-of-year, Column A - line 52

A110
Numeric
(4)

Inventories - EOY
Inventories for sale or use at end-of-year, Column B - line 52

A011
Numeric
(4)

Prepaid expenses - BOY
Prepaid expenses & deferred charges at beginning-of-year, Column A - line 53

A120
Numeric
(4)

Prepaid expenses - EOY
Prepaid expenses & deferred charges at end-of-year, Column B - line 53

A012
Character
(1)

Investments public securities Cost vs FMV
Investments - publicly-traded securities: Cost vs. FMV indicator, Line 54a

A015
Numeric
(1)

Investments public securities - BOY
Investments - publicly-traded securities at beginning-of-year, Column A - line 54a

A125
Numeric
(1)

Investments public securities - EOY
Investments - publicly-traded securities at end-of-year, Column B - line 54a

A018
Character
(1)

Investments other securities Cost vs FMV
Investments - other securities: Cost vs. FMV indicator, line 54b

A020
Numeric
(1)

Investments other securities - BOY
Investments - other securities at beginning-of-year, Column A - line 54b

A130
Numeric
(1)

Investments other securities - EOY
Investments - other securities at end-of-year, Column B - line 54b

A021
Numeric
(1)

Investments - land, bldngs - BOY
Investments (land, buildings, equipment) at beginning-of-year, Column A - line 55c

A140
Numeric
(1)

Investments - land, bldngs - EOY
Investments (land, buildings, equipment) at end-of-year, Column B - line 55c

A022
Numeric
(1)

Other investments - BOY
Investments - other at beginning-of-year, Column A - line 56

A150
Numeric
(1)

Other investments - EOY
Investments - other at end-of-year, Column B - line 56

A023
Numeric
(1)

Land, buildings, &equip - BOY
Land, buildings, & equipment at beginning-of-year, Column A - line 57c

A160
Numeric
(1)

Land, buildings, &equip - EOY
Land, buildings, & equipment at end-of-year, Column B - line 57c

A024
Numeric
(1)

Other assets - BOY
Other assets at beginning-of-year, Column A - line 58

A170
Numeric
(1)

Other assets - EOY
Other assets at end-of-year, Column B - line 58

A030
Numeric
(1)

Total assets - BOY
Total assets at beginning-of-year, Column A - line 59

A180
Numeric
(1)

Total assets - EOY
Total assets at end-of-year, Column B - line 59

L001
Numeric
(1)

Accounts payable - BOY
Accounts payable & accrued expenses at beginning-of-year, Column A - line 60

L020
Numeric
(1)

Accounts payable - EOY
Accounts payable & accrued expenses at end-of-year, Column B - line 60

L002
Numeric
(1)

Grants payable - BOY
Grants payable at beginning-of-year, Column A - line 61

L030
Numeric
(1)

Grants payable - EOY
Grants payable at end-of-year, Column B - line 61

L003
Numeric
(1)

Deferred revenue - BOY
Deferred revenue (support & revenue designated for future use) at beginning-of-year, Column A - line 62

L040
Numeric
(1)

Deferred revenue - EOY
Deferred revenue (support & revenue designated for future use) at end-of-year, Column B - line 62

L004
Numeric
(1)

Loans fr. Officers, dirs. - BOY
Loans from officers, directors, etc. at beginning-of-year, Column A - line 63

L050
Numeric
(1)

Loans fr. Officers, dirs. - EOY
Loans from officers, directors, etc. at end-of-year, Column B - line 63

L005
Numeric
(1)

Tax-exempt bond liabilities - BOY
Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a

L060
Numeric
(1)

Tax-exempt bond liabilities - EOY
Tax-exempt bond liabilities at end-of-year, Column B - line 64a

L006
Numeric
(1)

Mortgages & notes payable - BOY
Mortgages and other notes payable at beginning-of-year, Column A - line 64b

L070
Numeric
(1)

Mortgages & notes payable - EOY
Mortgages and other notes payable at end-of-year, Column B - line 64b

L007
Numeric
(1)

Other liabilities - BOY
Other liabilities at beginning-of-year, Column A - line 65

L080
Numeric
(1)

Other liabilities - EOY
Other liabilities at end-of-year, Column B - line 65

L010
Numeric
(1)

Total liabilities - BOY
Total liabilities at beginning-of-year, Column A - line 66

L090
Numeric
(1)

Total liabilities - EOY
Total liabilities at end-of-year, Column B - line 66

B010
Numeric
(1)

Total net assets - BOY
Total fund balances or net assets at beginning-of-year, Column A - line 73

B020
Numeric
(1)

Total net assets - EOY
Total fund balances or net assets at end-of-year, Column B - line 73

B015
Numeric
(1)

Total liab & net assets - BOY
Total liabilities & fund balances/net assets at beginning-of-year, Column A - line 74

B030
Numeric
(1)

Total liab & net assets - EOY
Total liabilities & fund balances/net assets at end-of-year, Column B - line 74

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

W010
Numeric
(1)

Total rev. per audit: IV-A(a)
Revenue Reconciliation (Part IV-A) - Total revenue, gains, other supp, line a

W020
Numeric
(1)

Net unreal inv. gain: IV-A(b1)
Revenue Reconciliation (Part IV-A) - Net unrealized gains on investments, line b-1

W030
Numeric
(1)

Donated servces, fac: IV-A(b2)
Revenue Reconciliation (Part IV-A) - Donated services, facilities, line b-2

W040
Numeric
(1)

Recovery PY grants: IV-A(b3)
Revenue Reconciliation (Part IV-A) - Recoveries of prior year grants, line b-3

W050
Numeric
(1)

Other amts not on 12: IV-A(b4)
Revenue Reconciliation (Part IV-A) - Other amounts not on line 12, line b-4

W060
Numeric
(1)

Total rev. not on 12: IV-A(b)
Revenue Reconciliation (Part IV-A) - Total revenue in line a but not on line 12, line b

W070
Numeric
(1)

Line a minus line b: IV-A(c)
Revenue Reconciliation (Part IV-A) - Line a minus line b, line c

W080
Numeric
(1)

Invest exp not on 6b: IV-A(d1)
Revenue Reconciliation (Part IV-A) - Investment expenses not included on line 6b, line d-1

W090
Numeric
(1)

Other amts inc on 12: IV-A(d2)
Revenue Reconciliation (Part IV-A) - Other amounts included on line 12, line d-2

W100
Numeric
(1)

Tot rev. on 12 not a: IV-A(d)
Revenue Reconciliation (Part IV-A) - Revenue on line 12, but not line a, line d

W110
Numeric
(1)

Total rev. per ln 12: IV-A(e)
Revenue Reconciliation (Part IV-A) - Total revenue per line 12, line e

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

W210
Numeric
(1)

Total exp. per audit: IV-B(a)
Expense Reconciliation (Part IV-B) - Total expenses per statements, line a

W220
Numeric
(1)

Donated servces, fac: IV-B(b1)
Expense Reconciliation (Part IV-B) - Donates services, line b-1

W230
Numeric
(1)

Prior-year adj ln 20: IV-B(b2)
Expense Reconciliation (Part IV-B) - Prior-year adjustments, line b-2

W240
Numeric
(1)

Losses reportd ln 20: IV-B(b3)
Expense Reconciliation (Part IV-B) - Losses reported on line 20, line b-3

W250
Numeric
(1)

Other amts not on 17: IV-B(b4)
Expense Reconciliation (Part IV-B) - Other amts not included on line, line b-4

W260
Numeric
(1)

Total exp. not on 17: IV-B(b)
Expense Reconciliation (Part IV-B) - Total expenses in line a but not on line 17, line b

W270
Numeric
(1)

Line a minus line b: IV-B(c)
Expense Reconciliation (Part IV-B) - Line a minus line b, line c

W280
Numeric
(1)

Invest exp not on 6b: IV-B(d1)
Expense Reconciliation (Part IV-B) - Investment expenses not included on line 6b, line d-1

W290
Numeric
(1)

Other amts inc on 17: IV-B(d2)
Expense Reconciliation (Part IV-B) - Other amounts included on line 17, line d-2

W300
Numeric
(1)

Tot exp. on 17 not a: IV-B(d)
Expense Reconciliation (Part IV-B) - Expenses on line 17, but not line a, line d

W310
Numeric
(1)

Total exp. per ln 17: IV-B(e)
Expense Reconciliation (Part IV-B) - Total expenses per line 17, line e

Part V: Officers, Directors, Trustees, Key Employees

COMP_CNT
Numeric
(1)

No. compensated officers, etc
Number of Compensated Officers, Directors, etc. (number of rows in related 990 Part V-A / 990EZ Part IV compensation sub-table)

Q002
Numeric
(1)

Number officers, etc. voting
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings, line 75a

Q004
Character
(1)

Officers, directors, etc. related
Are any officers, directors, trustees, or key employees related to each other through family or business relationships?, line 75b

Q006
Character
(1)

Officers compensated by related org
Are any officers, directors, trustees, or key employees compensated by related organizations?, line 75c

Q008
Character
(1)

Conflict of interest policy
Does the organization have a written conflict of interest policy?, line 75d

DCOM_CNT
Numeric
(1)

No. compensated former officers, etc
Number of Compensated Former Officers, Directors, etc. (number of rows in related 990 Part V-B former compensation sub-table)

Part VI: Other Information

Q020
Character
(1)

Filed Form 990-T
Filed Form 990-T (Part VI), line 78(b)

N	No
Y	Yes

Q030
Character
(1)

Liquidation, termination, etc.
Liquidation, dissolution, termination, or substantial contraction during the year (Part VI), line 79

N	No
Y	Yes

Q040
Character
(1)

Related organization
Related through common membership, governing bodies, trustees, officers, etc., to another exempt or nonexempt organization (Part VI), line 80

N	No
Y	Yes

Q050
Numeric
(1)

Political expenditures
Amount of direct and indirect political expenditures (Part VI), line 81a

Q060
Character
(1)

Filed Form 1120-POL
Filed Form 1120-POL (Part VI), line 81b

N	No
Y	Yes

Q070
Character
(1)

Dues nondeductible by members
501(c)(4), (5) or (6): substantially all dues nondeductible by members (Part VI), line 85a

N	No
Y	Yes

Q080
Character
(1)

Lobby expenditures 2,000 or less
501(c)(4), (5) or (6): in-house lobbying expenditures of $2,000 or less (Part VI), line 85b

N	No
Y	Yes

Q090
Numeric
(1)

Dues (line 85c)
501(c)(4), (5) or (6): dues, assessments, and similar amounts from members (Part VI), line 85c

Q100
Numeric
(1)

Section 162(e) lobbying exp.
501(c)(4), (5) or (6): section 162(e) lobbying and political expenditures (Part VI), line 85d

Q110
Numeric
(1)

Nondeductible dues amount
501(c)(4), (5) or (6): aggregate nondeductible amount of section 6033(e)(1)(A) dues notices (Part VI), line 85e

Q120
Numeric
(1)

Taxable lobbying exp.
501(c)(4), (5) or (6): taxable amount of lobbying and political expenditures (Part VI), line 85f

Q130
Character
(1)

Section 6033(e) tax election
501(c)(4), (5) or (6): elect to pay the section 6033(e) tax on the amount on line 85f (Part VI), line 85g

N	No
Y	Yes

Q140
Character
(1)

Nondeductible lobbying expense
501(c)(4), (5) or (6): add line 85f to dues allocable to nondeductible lobbying and political expenditures (Part VI), line 85h

N	No
Y	Yes

Q150
Numeric
(1)

Initiation fees
501(c)(7): initiation fees and capital contributions (Part VI), line 86a

Q160
Numeric
(1)

Gross rec from facilities
501(c)(7): gross receipts from public use of facilities (Part VI), line 86b

Q165
Character
(1)

Owned controlled entity
The organization, directly or indirectly, owned a controlled entity within the meaning of section 512(b)(13) (Part VI), line 88b

Q170
Numeric
(1)

Tax paid under section 4911
501(c)(3): tax paid under section 4911 (Part VI), line 89a

Q180
Numeric
(1)

Tax paid under section 4912
501(c)(3): tax paid under section 4912 (Part VI), line 89a

Q190
Numeric
(1)

Tax paid under section 4955
501(c)(3): tax paid under section 4955 (Part VI), line 89a

Q200
Character
(1)

Section 4958 excess benefit
501(c)(3) or (4): engage in section 4958 excess benefit transaction (Part VI), line 89b

N	No
Y	Yes

Q210
Numeric
(1)

Tax paid under 4912, 4955, 4958
501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958 (Part VI), line 89c

Q220
Numeric
(1)

Reimbursed tax amount
501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization (Part VI), line 89d

Q222
Character
(1)

Prohibited tax shelter
The organization was a party to a prohibited tax shelter transaction (Part VI), line 89e

Q224
Character
(1)

Applicable insurance contract
The organization acquired a direct or indirect interest in any applicable insurance contract (Part VI), line 89f

Q226
Character
(1)

Excess business holdings
The supporting organization, or a fund maintained by a sponsoring organization, had excess business holdings at any time during the year (Part VI), line 89g

Q230
Numeric
(1)

Number of employees
Number of employees in pay period of March 12 (0=none, blank=N/A) (Part VI), line 90b

Part VII: Income Detail

I001
Numeric
(1)

Prog serv rev(a)-business code
Program service revenue (a): Business code, Column A - line 93a

I002
Numeric
(1)

Prog serv rev(a)-UBI amount
Program service revenue (a): UBI amount, Column B - line 93a

I003
Numeric
(1)

Prog serv rev(a)-exclusion cd
Program service revenue (a): Exclusion code, Column C - line 93a

I004
Numeric
(1)

Prog serv rev(a)-excluded amt
Program service revenue (a): Excluded amount, Column D - line 93a

I005
Numeric
(1)

Prog serv rev(a)-exmpt purp inc
Program service revenue (a): Exempt purpose income, Column E - line 93a

I011
Numeric
(1)

Prog serv rev(b)-business code
Program service revenue (b): Business code, Column A - line 93b

I012
Numeric
(1)

Prog serv rev(b)-UBI amount
Program service revenue (b): UBI amount, Column B - line 93b

I013
Numeric
(1)

Prog serv rev(b)-exclusion cd
Program service revenue (b): Exclusion code, Column C - line 93b

I014
Numeric
(1)

Prog serv rev(b)-excluded amt
Program service revenue (b): Excluded amount, Column D - line 93b

I015
Numeric
(1)

Prog serv rev(b)-exmpt purp inc
Program service revenue (b): Exempt purpose income, Column E - line 93b

I021
Numeric
(1)

Prog serv rev(c)-business code
Program service revenue (c): Business code, Column A - line 93c

I022
Numeric
(1)

Prog serv rev(c)-UBI amount
Program service revenue (c): UBI amount, Column B - line 93c

I023
Numeric
(1)

Prog serv rev(c)-exclusion cd
Program service revenue (c): Exclusion code, Column C - line 93c

I024
Numeric
(1)

Prog serv rev(c)-excluded amt
Program service revenue (c): Excluded amount, Column D - line 93c

I025
Numeric
(1)

Prog serv rev(c)-exmpt purp inc
Program service revenue (c): Exempt purpose income, Column E - line 93c

I031
Numeric
(1)

Prog serv rev(d)-business code
Program service revenue (d): Business code, Column A - line 93d

I032
Numeric
(1)

Prog serv rev(d)-UBI amount
Program service revenue (d): UBI amount, Column B - line 93d

I033
Numeric
(1)

Prog serv rev(d)-exclusion cd
Program service revenue (d): Exclusion code, Column C - line 93d

I034
Numeric
(1)

Prog serv rev(d)-excluded amt
Program service revenue (d): Excluded amount, Column D - line 93d

I035
Numeric
(1)

Prog serv rev(d)-exmpt purp inc
Program service revenue (d): Exempt purpose income, Column E - line 93d

I041
Numeric
(1)

Prog serv rev(e)-business code
Program service revenue (e): Business code, Column A - line 93e

I042
Numeric
(1)

Prog serv rev(e)-UBI amount
Program service revenue (e): UBI amount, Column B - line 93e

I043
Numeric
(1)

Prog serv rev(e)-exclusion cd
Program service revenue (e): Exclusion code, Column C - line 93e

I044
Numeric
(1)

Prog serv rev(e)-excluded amt
Program service revenue (e): Excluded amount, Column D - line 93e

I045
Numeric
(1)

Prog serv rev(e)-exmpt purp inc
Program service revenue (e): Exempt purpose income, Column E - line 93e

PSR_CNT
Numeric
(1)

No. addl. program service rev lines
Number of additional Program Service Revenue lines following line 93e not including Medicare and government contracts (number of rows in related 990 Part VII program service revenue sub-table)

I051
Numeric
(1)

Mcare/Mcaid-business code
Medicare/Medicaid (or program service revenue, pre-1997) (f): Business code, Column A - line 93f

I052
Numeric
(1)

Mcare/Mcaid-UBI amount
Medicare/Medicaid (or program service revenue, pre-1997) (f): UBI amount, Column B - line 93f

I053
Numeric
(1)

Mcare/Mcaid-exclusion cd
Medicare/Medicaid (or program service revenue, pre-1997) (f): Exclusion code, Column C - line 93f

I054
Numeric
(1)

Mcare/Mcaid-excluded amt
Medicare/Medicaid (or program service revenue, pre-1997) (f): Excluded amount, Column D - line 93f

I055
Numeric
(1)

Mcare/Mcaid-exmpt purp inc
Medicare/Medicaid (or program service revenue, pre-1997) (f): Exempt purpose income, Column E - line 93f

I061
Numeric
(1)

Govt Agncy fees-business code
Fees from govt. agencies (g): Business code, Column A - line 93g

I062
Numeric
(1)

Govt Agncy fees-UBI amount
Fees from govt. agencies (g): UBI amount, Column B - line 93g

I063
Numeric
(1)

Govt Agncy fees-exclusion cd
Fees from govt. agencies (g): Exclusion code, Column C - line 93g

I064
Numeric
(1)

Govt Agncy fees-excluded amt
Fees from govt. agencies (g): Excluded amount, Column D - line 93g

I065
Numeric
(1)

Govt Agncy fees-exmpt purp inc
Fees from govt. agencies (g): Exempt purpose income, Column E - line 93g

I071
Numeric
(1)

Memb dues-business code
Membership dues & assessments: Business code, Column A - line 94

I072
Numeric
(1)

Memb dues-UBI amount
Membership dues & assessments: UBI amount, Column B - line 94

I073
Numeric
(1)

Memb dues-exclusion cd
Membership dues & assessments: Exclusion code, Column C - line 94

I074
Numeric
(1)

Memb dues-excluded amt
Membership dues & assessments: Excluded amount, Column D - line 94

I075
Numeric
(1)

Memb dues-exmpt purp inc
Membership dues & assessments: Exempt purpose income, Column E - line 94

I081
Numeric
(1)

Interest on savings-business code
Interest on savings & temp cash investments: Business code, Column A - line 95

I082
Numeric
(1)

Interest on savings-UBI amount
Interest on savings & temp cash investments: UBI amount, Column B - line 95

I083
Numeric
(1)

Interest on savings-exclusion cd
Interest on savings & temp cash investments: Exclusion code, Column C - line 95

I084
Numeric
(1)

Interest on savings-excluded amt
Interest on savings & temp cash investments: Excluded amount, Column D - line 95

I085
Numeric
(1)

Interest on savings-exmpt purp inc
Interest on savings & temp cash investments: Exempt purpose income, Column E - line 95

I091
Numeric
(1)

Securities div & int-business code
Dividends & interest from securities: Business code, Column A - line 96

I092
Numeric
(1)

Securities div & int-UBI amount
Dividends & interest from securities: UBI amount, Column B - line 96

I093
Numeric
(1)

Securities div & int-exclusion cd
Dividends & interest from securities: Exclusion code, Column C - line 96

I094
Numeric
(1)

Securities div & int-excluded amt
Dividends & interest from securities: Excluded amount, Column D - line 96

I095
Numeric
(1)

Securities div & int-exmpt purp inc
Dividends & interest from securities: Exempt purpose income, Column E - line 96

I101
Numeric
(1)

NRent inc (RE-DF)-business code
Net rental income from real estate (debt): Business code, Column A - line 97a

I102
Numeric
(1)

NRent inc (RE-DF)-UBI amount
Net rental income from real estate (debt): UBI amount, Column B - line 97a

I103
Numeric
(1)

NRent inc (RE-DF)-exclusion cd
Net rental income from real estate (debt): Exclusion code, Column C - line 97a

I104
Numeric
(1)

NRent inc (RE-DF)-excluded amt
Net rental income from real estate (debt): Excluded amount, Column D - line 97a

I105
Numeric
(1)

NRent inc (RE-DF)-exmpt purp inc
Net rental income from real estate (debt): Exempt purpose income, Column E - line 97a

I111
Numeric
(1)

NRent inc (RE-NDF)-business code
Net rental income from real estate (not debt): Business code, Column A - line 97b

I112
Numeric
(1)

NRent inc (RE-NDF)-UBI amount
Net rental income from real estate (not debt): UBI amount, Column B - line 97b

I113
Numeric
(1)

NRent inc (RE-NDF)-exclusion cd
Net rental income from real estate (not debt): Exclusion code, Column C - line 97b

I114
Numeric
(1)

NRent inc (RE-NDF)-excluded amt
Net rental income from real estate (not debt): Excluded amount, Column D - line 97b

I115
Numeric
(1)

NRent inc (RE-NDF)-exmpt purp inc
Net rental income from real estate (not debt): Exempt purpose income, Column E - line 97b

I121
Numeric
(1)

NRent inc (PP)-business code
Net rental income personal prop: Business code, Column A - line 98

I122
Numeric
(1)

NRent inc (PP)-UBI amount
Net rental income personal prop: UBI amount, Column B - line 98

I123
Numeric
(1)

NRent inc (PP)-exclusion cd
Net rental income personal prop: Exclusion code, Column C - line 98

I124
Numeric
(1)

NRent inc (PP)-excluded amt
Net rental income personal prop: Excluded amount, Column D - line 98

I125
Numeric
(1)

NRent inc (PP)-exmpt purp inc
Net rental income personal prop: Exempt purpose income, Column E - line 98

I131
Numeric
(1)

Oth investmnt inc-business code
Other investment income: Business code, Column A - line 99

I132
Numeric
(1)

Oth investmnt inc-UBI amount
Other investment income: UBI amount, Column B - line 99

I133
Numeric
(1)

Oth investmnt inc-exclusion cd
Other investment income: Exclusion code, Column C - line 99

I134
Numeric
(1)

Oth investmnt inc-excluded amt
Other investment income: Excluded amount, Column D - line 99

I135
Numeric
(1)

Oth investmnt inc-exmpt purp inc
Other investment income: Exempt purpose income, Column E - line 99

I141
Numeric
(1)

G/L sale asset not inv-business code
Gain (loss) from sale of assets other than inventory: Business code, Column A - line 100

I142
Numeric
(1)

G/L sale asset not inv-UBI amount
Gain (loss) from sale of assets other than inventory: UBI amount, Column B - line 100

I143
Numeric
(1)

G/L sale asset not inv-exclusion cd
Gain (loss) from sale of assets other than inventory: Exclusion code, Column C - line 100

I144
Numeric
(1)

G/L sale asset not inv-excluded amt
Gain (loss) from sale of assets other than inventory: Excluded amount, Column D - line 100

I145
Numeric
(1)

G/L sale asset not inv-exmpt purp inc
Gain (loss) from sale of assets other than inventory: Exempt purpose income, Column E - line 100

I151
Numeric
(1)

NInc spec events-business code
Net income from special events: Business code, Column A - line 101

I152
Numeric
(1)

NInc spec events-UBI amount
Net income from special events: UBI amount, Column B - line 101

I153
Numeric
(1)

NInc spec events-exclusion cd
Net income from special events: Exclusion code, Column C - line 101

I154
Numeric
(1)

NInc spec events-excluded amt
Net income from special events: Excluded amount, Column D - line 101

I155
Numeric
(1)

NInc spec events-exmpt purp inc
Net income from special events: Exempt purpose income, Column E - line 101

I161
Numeric
(1)

GrProfit inventory sale-business code
Gross profit (loss) from inventory sales: Business code, Column A - line 102

I162
Numeric
(1)

GrProfit inventory sale-UBI amount
Gross profit (loss) from inventory sales: UBI amount, Column B - line 102

I163
Numeric
(1)

GrProfit inventory sale-exclusion cd
Gross profit (loss) from inventory sales: Exclusion code, Column C - line 102

I164
Numeric
(1)

GrProfit inventory sale-excluded amt
Gross profit (loss) from inventory sales: Excluded amount, Column D - line 102

I165
Numeric
(1)

GrProfit inventory sale-exmpt purp inc
Gross profit (loss) from inventory sales: Exempt purpose income, Column E - line 102

I171
Numeric
(1)

Tot oth revenue-business code
Total other revenue: Business code, Column A - line 103

I172
Numeric
(1)

Tot oth revenue-UBI amount
Total other revenue: UBI amount, Column B - line 103

I173
Numeric
(1)

Tot oth revenue-exclusion cd
Total other revenue: Exclusion code, Column C - line 103

I174
Numeric
(1)

Tot oth revenue-excluded amt
Total other revenue: Excluded amount, Column D - line 103

I175
Numeric
(1)

Tot oth revenue-exmpt purp inc
Total other revenue: Exempt purpose income, Column E - line 103

I182
Numeric
(1)

Subtotal-UBI amount
Subtotal: UBI amount, Column B - line 104

I184
Numeric
(1)

Subtotal-excluded amt
Subtotal: Excluded amount, Column D - line 104

I185
Numeric
(1)

Subtotal-exmpt purp inc
Subtotal: Exempt purpose income, Column E - line 104

Part IX: Taxable Subsidiaries

T000
Numeric
(1)

Number of taxable subsidiaries
Number of taxable subsidiaries (Part IX)

T010
Character
(9)

Subsidiary EIN: IX(a)
Subsidiary EIN (Part IX), Column A - line a

T020
Numeric
(9)

Pct ownership interest: IX(a)
Percentage of ownership interest (Part IX), Column B - line a

T030
Numeric
(9)

Total income: IX(a)
Total income (Part IX), Column D - line a

T040
Numeric
(9)

End of year assets: IX(a)
End of year assets (Part IX), Column E - line a

T110
Character
(9)

Subsidiary EIN: IX(b)
Subsidiary EIN (Part IX), Column A - line b

T120
Numeric
(9)

Pct ownership interest: IX(b)
Percentage of ownership interest (Part IX), Column B - line b

T130
Numeric
(9)

Total income: IX(b)
Total income (Part IX), Column D - line b

T140
Numeric
(9)

End of year assets: IX(b)
End of year assets (Part IX), Column E - line b

T210
Character
(9)

Subsidiary EIN: IX(c)
Subsidiary EIN (Part IX), Column A - line c

T220
Numeric
(9)

Pct ownership interest: IX(c)
Percentage of ownership interest (Part IX), Column B - line c

T230
Numeric
(9)

Total income: IX(c)
Total income (Part IX), Column D - line c

T240
Numeric
(9)

End of year assets: IX(c)
End of year assets (Part IX), Column E - line c

T310
Character
(9)

Subsidiary EIN: IX(d)
Subsidiary EIN (Part IX), Column A - line d

T320
Numeric
(9)

Pct ownership interest: IX(d)
Percentage of ownership interest (Part IX), Column B - line d

T330
Numeric
(9)

Total income: IX(d)
Total income (Part IX), Column D - line d

T340
Numeric
(9)

End of year assets: IX(d)
End of year assets (Part IX), Column E - line d

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

S001
Numeric
(9)

Compensation: SchA,I,C(a)
Compensation (Sch A, Part I), Column C - line a

S002
Numeric
(9)

Cont to benefit plan: SchA,I,D(a)
Contributions to employee benefit plans (Sch A, Part I), Column D - line a

S003
Numeric
(9)

Exp acct & other: SchA,I,E(a)
Expense account and other allowances (Sch A, Part I), Column E - line a

S011
Numeric
(9)

Compensation: SchA,I,C(b)
Compensation (Sch A, Part I), Column C - line b

S012
Numeric
(9)

Cont to benefit plan: SchA,I,D(b)
Contributions to employee benefit plans (Sch A, Part I), Column D - line b

S013
Numeric
(9)

Exp acct & other: SchA,I,E(b)
Expense account and other allowances (Sch A, Part I), Column E - line b

S021
Numeric
(9)

Compensation: SchA,I,C(c)
Compensation (Sch A, Part I), Column C - line c

S022
Numeric
(9)

Cont to benefit plan: SchA,I,D(c)
Contributions to employee benefit plans (Sch A, Part I), Column D - line c

S023
Numeric
(9)

Exp acct & other: SchA,I,E(c)
Expense account and other allowances (Sch A, Part I), Column E - line c

S031
Numeric
(9)

Compensation: SchA,I,C(d)
Compensation (Sch A, Part I), Column C - line d

S032
Numeric
(9)

Cont to benefit plan: SchA,I,D(d)
Contributions to employee benefit plans (Sch A, Part I), Column D - line d

S033
Numeric
(9)

Exp acct & other: SchA,I,E(d)
Expense account and other allowances (Sch A, Part I), Column E - line d

S041
Numeric
(9)

Compensation: SchA,I,C(e)
Compensation (Sch A, Part I), Column C - line e

S042
Numeric
(9)

Cont to benefit plan: SchA,I,D(e)
Contributions to employee benefit plans (Sch A, Part I), Column D - line e

S043
Numeric
(9)

Exp acct & other: SchA,I,E(e)
Expense account and other allowances (Sch A, Part I), Column E - line e

S050
Numeric
(9)

Num oth empl: SchA,I,B
Number of other employees paid > $30,000 (Sch A, Part I), Column B

Schedule A, Part III: Statement About Activities

S070
Numeric
(9)

Legislative expenses: SchA,III
Expenses paid for legislative activities (Sch A, Part III), line 1

S072
Character
(1)

Easement: SchA,III
The organization received or held an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures (Sch A, Part III), line 3c

S074
Character
(1)

Credit counseling: SchA,III
The organization provided credit counseling, debt management, credit repair, or debt negotiation services (Sch A, Part III), line 3d

S076
Character
(1)

Donor advised fund: SchA,III
The organization maintained any donor advised funds (Sch A, Part III), line 4a

S078
Character
(1)

4966 distributions: SchA,III
The organization made any taxable distributions under section 4966 (Sch A, Part III), line 4b

S080
Character
(1)

4958 distributions: SchA,III
The organization made a distribution to a donor, donor advisor, or related person (4958 distributions) (Sch A, Part III), line 4c

S090
Numeric
(1)

Num of donor funds: SchA,III
Total number of donor advised funds owned at the end of the tax year (Sch A, Part III), line 4d

S092
Numeric
(1)

Assets in donor funds: SchA,III
Aggregate value of assets held in all donor advised funds owned at the end of the tax year (Sch A, Part III), line 4e

S094
Numeric
(1)

Num of accounts: SchA,III
Total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts (Sch A, Part III), line 4f

S096
Numeric
(1)

Assets in accounts: SchA,III
Aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year (Sch A, Part III), line 4g

Schedule A, Part IV: Status

S100
Character
(3)

Fndn status reason: SchA,IV
Reason for non-private foundation status (Sch A, Part IV)

S110
Character
(1)

Supporting org type: SchA,IV
Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes)

S120
Numeric
(1)

Sum of support: SchA,IV
Total amount of support from supporting organization to supported organizations (Sch A, Part IV, line 13 Support Schedule, sum of column (e) - total)

Schedule A, Part IV-A: Support Schedule

S200
Numeric
(1)

Gifts, grants, cont PY: SchA,IV-A,A
Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15

S205
Numeric
(1)

Gifts, grants, cont Tot: SchA,IV-A,E
Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15

S210
Numeric
(1)

Membership fees PY: SchA,IV-A,A
Membership fees received (Sch A, Part IV-A), Column A - line 16

S215
Numeric
(1)

Membership fees Tot: SchA,IV-A,E
Membership fees received (Sch A, Part IV-A), Column E - line 16

S220
Numeric
(1)

Gross receipts PY: SchA,IV-A,A
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17

S225
Numeric
(1)

Gross receipts Tot: SchA,IV-A,E
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17

S230
Numeric
(1)

Gross income PY: SchA,IV-A,A
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18

S235
Numeric
(1)

Gross income Tot: SchA,IV-A,E
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18

S240
Numeric
(1)

Ninc Unrelat Bus PY: SchA,IV-A,A
Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19

S245
Numeric
(1)

Ninc Unrelat Bus Tot: SchA,IV-A,E
Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19

S250
Numeric
(1)

Tax revenues PY: SchA,IV-A,A
Tax revenues (Sch A, Part IV-A), Column A - line 20

S255
Numeric
(1)

Tax revenues Tot: SchA,IV-A,E
Tax revenues (Sch A, Part IV-A), Column E - line 20

S260
Numeric
(1)

Val govt srvcs PY: SchA,IV-A,A
Value of services furnished by government (Sch A, Part IV-A), Column A - line 21

S265
Numeric
(1)

Val govt srvcs Tot: SchA,IV-A,E
Value of services furnished by government (Sch A, Part IV-A), Column E - line 21

S270
Numeric
(1)

Other income PY: SchA,IV-A,A
Other income (Sch A, Part IV-A), Column A - line 22

S275
Numeric
(1)

Other income Tot: SchA,IV-A,E
Other income (Sch A, Part IV-A), Column E - line 22

S280
Numeric
(1)

Total PY: SchA,IV-A,A
Total (Sch A, Part IV-A), Column A - line 23

S285
Numeric
(1)

Total Tot: SchA,IV-A,E
Total (Sch A, Part IV-A), Column E - line 23

S290
Numeric
(1)

Total minus GrRec PY: SchA,IV-A,A
Total minus gross receipts (Sch A, Part IV-A), Column A - line 24

S295
Numeric
(1)

Total minus GrRec Tot: SchA,IV-A,E
Total minus gross receipts (Sch A, Part IV-A), Column E - line 24

S300
Numeric
(1)

1% of line 24 PY: SchA,IV-A,A
1% of line 24 (Sch A, Part IV-A), Column A - line 25

Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities

S510
Numeric
(1)

Lobbying pub opinion: SchA,IV-A
Lobbying to influence public opinion (Sch A, Part VI-A), line 36b

S520
Numeric
(1)

Lobbying legislative: SchA,IV-A
Lobbying to influence legislative body (Sch A, Part VI-A), line 37b

S530
Numeric
(1)

Total lobbying: SchA,IV-A
Total lobbying (Sch A, Part VI-A), line 38b

S540
Numeric
(1)

Other exempt purp exp: SchA,IV-A
Other exempt purpose expenditures (Sch A, Part VI-A), line 39b

S550
Numeric
(1)

Tot exempt purp exp: SchA,IV-A
Total exempt purpose expenditures (Sch A, Part VI-A), line 40b

S560
Numeric
(1)

Nontax Lobbying amt: SchA,IV-A
Lobbying nontaxable amount (Sch A, Part VI-A), line 41b

S570
Numeric
(1)

Grassrts nontax. amt: SchA,IV-A
Grassroots nontaxable amount (Sch A, Part VI-A), line 42b

S580
Numeric
(1)

Ln 36 less ln 42: SchA,IV-A
Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b

S590
Numeric
(1)

Ln 38 less ln 41: SchA,IV-A
Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b

Internal Processing

EZ_IND
Character
(1)

990-EZ filing
Form 990-EZ Indicator (Y=EZ)

N	No
Y	Yes

SCPL
Character
(12)

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

SAMP_CD
Character
(12)

Sample code
Sample code

11	501(c)(3) Private Foundation: Assets under $125,000
12	501(c)(3) Private Foundation: Assets $125,000 under $400,000
13	501(c)(3) Private Foundation: Assets $400,000 under $1,000,000
14	501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000
15	501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000
16	501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000
17	501(c)(3) Private Foundation: Assets $25,000,000 or more
21	Charitable Trust: Assets under $100,000
22	Charitable Trust: Assets $100,000 under $1,000,000
23	Charitable Trust: Assets $1,000,000 or more
31	501(c)(3) Public Charity: Assets under $500,000
32	501(c)(3) Public Charity: Assets $500,000 under $1,000,000
33	501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000
34	501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000
35	501(c)(3) Public Charity: Assets $5,000,000 under $20,000,000
36	501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000
37	501(c)(3) Public Charity: Assets $50,000,000 or more
38	501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)
41	501(c)(4)-(9): Assets under $150,000
42	501(c)(4)-(9): Assets $150,000 under $300,000
43	501(c)(4)-(9): Assets $300,000 under $1,000,000
44	501(c)(4)-(9): Assets $1,000,000 under $4,000,000
45	501(c)(4)-(9): Assets $4,000,000 under $10,000,000
46	501(c)(4)-(9): Assets $10,000,000 or more

DLN
Character
(25)

Document locator number
Document Locator Number used by the IRS

COND
Character
(25)

Condition code
Condition Code

A	Amended return
F	Final return
G	Group return
S	Separate return

SAM_CNT
Numeric
(25)

Sample count
Sample count

POP_CNT
Numeric
(25)

Population count
Population count

WEIGHT
Numeric
(25)

Weight
Weight

Miscellaneous

randnum
Character
(25)

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