SOI 1995 990 Other

Number of variables311
Number of records7,963

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 of year)
Accounting period - year (End of year)
E007_3
Character
(2)
Accounting period - month (Last month in year)
Accounting period - month (Last month in year)
E011
Character
(2)
Exemption/subsection number
Exemption/subsection number
E012
Character
(2)
Group return (Y/N)
Group return (Y/N)
NNo
YYes
E013
Character
(1)
Affiliates, number of
Affiliates, number of
E014
Character
(4)
Group exemption number
Group exemption number
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
State
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(6)
NTEECC code.
NTEECC code.
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
Part II: Statement of Functional Expenses
E310
Numeric
(4)
Professional fundraising fees - Column B
Professional fundraising fees - Column B
E311
Numeric
(4)
Professional fundraising fees - Column C
Professional fundraising fees - Column C
E312
Numeric
(4)
Professional fundraising fees - Column D
Professional fundraising fees - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E021
Numeric
(4)
Direct Public Support
Direct public support, line 1a
Part II: Expenses
E1006
Character
(12)
SCPL
SCPL
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E022
Numeric
(12)
Indirect public support
Indirect public support
Part II: Expenses
E1007
Numeric
(12)
Generated sample code
Generated sample code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E023
Numeric
(12)
Government grants
Government grants
Part II: Expenses
E149
Numeric
(12)
Other expenses (itemize) - Column A
Other expenses (itemize) - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E024
Numeric
(12)
Total contributions
Total contributions
Part II: Expenses
E150
Numeric
(12)
Other expenses (itemize) - Column B
Other expenses (itemize) - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E025
Numeric
(12)
Program service revenue
Program service revenue
Part II: Expenses
E151
Numeric
(12)
Other expenses (itemize) - Column C
Other expenses (itemize) - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E026
Numeric
(12)
Dues and assessments
Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)
Part II: Expenses
E152
Numeric
(12)
Other expenses (itemize) - Column D
Other expenses (itemize) - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E027
Numeric
(12)
Interest
Interest
Part II: Expenses
E057
Numeric
(12)
Grants and allocations
Grants and allocations
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E028
Numeric
(12)
Dividends
Dividends
Part II: Expenses
E058
Numeric
(12)
Specific assistance to individuals
Specific assistance to individuals
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E029
Numeric
(12)
Gross rents
Gross rents
Part II: Expenses
E059
Numeric
(12)
Benefits paid
Benefits paid
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E030
Numeric
(12)
Rental expenses
Rental expenses
Part II: Expenses
E060
Numeric
(12)
Compensation of officers - Column A
Compensation of officers - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E031
Numeric
(12)
Net rental expenses
Net rental expenses
Part II: Expenses
E061
Numeric
(12)
Compensation of officers - Column B
Compensation of officers - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E032
Numeric
(12)
Other investment income
Other investment income
Part II: Expenses
E062
Numeric
(12)
Compensation of officers - Column C
Compensation of officers - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E033
Numeric
(12)
Gross amount from sale of assets
Gross amount from sale of assets
Part II: Expenses
E063
Numeric
(12)
Compensation of officers - Column D
Compensation of officers - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E036
Numeric
(12)
Gross amount from sale of assets
Gross amount from sale of assets
Part II: Expenses
E064
Numeric
(12)
Other salaries and wages - Column A
Other salaries and wages - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E034
Numeric
(12)
Cost or other basis, assets
Cost or other basis, assets
Part II: Expenses
E065
Numeric
(12)
Other salaries and wages - Column B
Other salaries and wages - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E037
Numeric
(12)
Cost or other basis
Cost or other basis
Part II: Expenses
E066
Numeric
(12)
Other salaries and wages - Column C
Other salaries and wages - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E035
Numeric
(12)
Gain (or loss)
Gain (or loss)
Part II: Expenses
E067
Numeric
(12)
Other salaries and wages - Column D
Other salaries and wages - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E038
Numeric
(12)
Gain (or loss)
Gain (or loss)
Part II: Expenses
E068
Numeric
(12)
Pension plan contributions - Column A
Pension plan contributions - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E039
Numeric
(12)
Total gain (or loss)
Total gain (or loss)
Part II: Expenses
E069
Numeric
(12)
Pension plan contributions - Column B
Pension plan contributions - Column B
E070
Numeric
(12)
Pension plan contributions - Column C
Pension plan contributions - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E041
Numeric
(12)
Direct expenses
Direct expenses
Part II: Expenses
E071
Numeric
(12)
Pension plan contributions - Column D
Pension plan contributions - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E042
Numeric
(12)
Net income
Net income
Part II: Expenses
E072
Numeric
(12)
Other employee benefits - Column A
Other employee benefits - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E043
Numeric
(12)
Gross sales
Gross sales
Part II: Expenses
E073
Numeric
(12)
Other employee benefits - Column B
Other employee benefits - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E044
Numeric
(12)
Cost of goods sold
Cost of goods sold
Part II: Expenses
E074
Numeric
(12)
Other employee benefits - Column C
Other employee benefits - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E045
Numeric
(12)
Gross profit from sales of inventory
Gross profit from sales of inventory
Part II: Expenses
E075
Numeric
(12)
Other employee benefits - Column D
Other employee benefits - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E046
Numeric
(12)
Other revenue
Other revenue
Part II: Expenses
E076
Numeric
(12)
Payroll taxes - Column A
Payroll taxes - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E047
Numeric
(12)
Total revenue
Total revenue
Part II: Expenses
E077
Numeric
(12)
Payroll taxes - Column B
Payroll taxes - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E048
Numeric
(12)
Program services expense
Program services expense
Part II: Expenses
E078
Numeric
(12)
Payroll taxes - Column C
Payroll taxes - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E049
Numeric
(12)
Management and general
Management and general
Part II: Expenses
E079
Numeric
(12)
Payroll taxes - Column D
Payroll taxes - Column D
E080
Numeric
(12)
Professional fundraising fees - Column A
Professional fundraising fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E051
Numeric
(12)
Payments to affiliates
Payments to affiliates
Part II: Expenses
E081
Numeric
(12)
Accounting fees - Column A
Accounting fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E052
Numeric
(12)
Total expenses
Total expenses
Part II: Expenses
E082
Numeric
(12)
Accounting fees - Column B
Accounting fees - Column B
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E053
Numeric
(12)
Excess
Excess
Part II: Expenses
E083
Numeric
(12)
Accounting fees - Column C
Accounting fees - Column C
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E054
Numeric
(12)
Funding balance beginning of year
Funding balance beginning of year
Part II: Expenses
E084
Numeric
(12)
Accounting fees - Column D
Accounting fees - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E055
Numeric
(12)
Other changes
Other changes
Part II: Expenses
E085
Numeric
(12)
Legal fees - Column A
Legal fees - Column A
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E056
Numeric
(12)
Funding balance end of year
Funding balance end of year
Part II: Expenses
E086
Numeric
(12)
Legal fees - Column B
Legal fees - Column B
E087
Numeric
(12)
Legal fees - Column C
Legal fees - Column C
E088
Numeric
(12)
Legal fees - Column D
Legal fees - Column D
E089
Numeric
(12)
Supplies - Column A
Supplies - Column A
E090
Numeric
(12)
Supplies - Column B
Supplies - Column B
E091
Numeric
(12)
Supplies - Column C
Supplies - Column C
E092
Numeric
(12)
Supplies - Column D
Supplies - Column D
E093
Numeric
(12)
Telephone - Column A
Telephone - Column A
E094
Numeric
(12)
Telephone - Column B
Telephone - Column B
E095
Numeric
(12)
Telephone - Column C
Telephone - Column C
E096
Numeric
(12)
Telephone - Column D
Telephone - Column D
E097
Numeric
(12)
Postage and shipping - Column A
Postage and shipping - Column A
E098
Numeric
(12)
Postage and shipping - Column B
Postage and shipping - Column B
E099
Numeric
(12)
Postage and shipping - Column C
Postage and shipping - Column C
E100
Numeric
(12)
Postage and shipping - Column D
Postage and shipping - Column D
E101
Numeric
(12)
Occupancy - Column A
Occupancy - Column A
E102
Numeric
(12)
Occupancy - Column B
Occupancy - Column B
E103
Numeric
(12)
Occupancy - Column C
Occupancy - Column C
E104
Numeric
(12)
Occupancy - Column D
Occupancy - Column D
E105
Numeric
(12)
Equipment rental and expenses - Column A
Equipment rental and expenses - Column A
E106
Numeric
(12)
Equipment rental and expenses - Column B
Equipment rental and expenses - Column B
E107
Numeric
(12)
Equipment rental and expenses - Column E
Equipment rental and expenses - Column E
E108
Numeric
(12)
Equipment rental and expenses - Column D
Equipment rental and expenses - Column D
E109
Numeric
(12)
Printing and publications - Column A
Printing and publications - Column A
E110
Numeric
(12)
Printing and publications - Column B
Printing and publications - Column B
E111
Numeric
(12)
Printing and publications - Column C
Printing and publications - Column C
E112
Numeric
(12)
Printing and publications - Column D
Printing and publications - Column D
E113
Numeric
(12)
Travel - Column A
Travel - Column A
E114
Numeric
(12)
Travel - Column B
Travel - Column B
E115
Numeric
(12)
Travel - Column C
Travel - Column C
E116
Numeric
(12)
Travel - Column D
Travel - Column D
E117
Numeric
(12)
Conferences, conventions, and meetings - Column A
Conferences, conventions, and meetings - Column A
E118
Numeric
(12)
Conferences, conventions, and meetings - Column B
Conferences, conventions, and meetings - Column B
E119
Numeric
(12)
Conferences, conventions, and meetings - Column C
Conferences, conventions, and meetings - Column C
E120
Numeric
(12)
Conferences, conventions, and meetings - Column D
Conferences, conventions, and meetings - Column D
E121
Numeric
(12)
Interest - Column A
Interest - Column A
E122
Numeric
(12)
Interest - Column B
Interest - Column B
E123
Numeric
(12)
Interest - Column C
Interest - Column C
E124
Numeric
(12)
Interest - Column D
Interest - Column D
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E040
Numeric
(12)
Gross revenue from fundraising
Gross revenue from fundraising
Part II: Expenses
E125
Numeric
(12)
Depreciation, depletion - Column A
Depreciation, depletion - Column A
E126
Numeric
(12)
Depreciation, depletion - Column B
Depreciation, depletion - Column B
E127
Numeric
(12)
Depreciation, depletion - Column C
Depreciation, depletion - Column C
E128
Numeric
(12)
Depreciation, depletion - Column D
Depreciation, depletion - Column D
E153
Numeric
(12)
Total functional expenses - Column A
Total functional expenses - Column A
E154
Numeric
(12)
Total functional expenses - Column B
Total functional expenses - Column B
E155
Numeric
(12)
Total functional expenses - Column C
Total functional expenses - Column C
E156
Numeric
(12)
Total functional expenses - Column D
Total functional expenses - Column D
Basic Info
E010
Character
(5)
Zip code
Zip code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E050
Numeric
(5)
Fundraising
Fundraising
Part VI: Other Information
E015
Character
(1)
Part VI Question 78(b)
Part VI Question 78(b)
E016
Character
(1)
Part VI Question 79
Part VI Question 79
E017
Character
(1)
Part VI Question 80
Part VI Question 80
Part IV: Balance Sheet
E161
Numeric
(1)
Cash, non-interest-bearing - Column B
Cash, non-interest-bearing - Column B
E162
Numeric
(1)
Savings & temporary cash investments - Column B
Savings & temporary cash investments - Column B
E163
Numeric
(1)
Accounts receivable - Column B
Accounts receivable - Column B
E164
Numeric
(1)
Pledges receivable - Column B
Pledges receivable - Column B
E165
Numeric
(1)
Grants receivable - Column B
Grants receivable - Column B
E166
Numeric
(1)
Receivables due from officers, directors
Receivables due from officers, directors
E167
Numeric
(1)
Other notes & loans receivable - Column B
Other notes & loans receivable - Column B
E168
Numeric
(1)
Inventories for sale or use - Column A
Inventories for sale or use - Column A
E169
Numeric
(1)
Inventories for sale or use - Column B
Inventories for sale or use - Column B
E170
Numeric
(1)
Prepaid expenses & deferred charges
Prepaid expenses & deferred charges
E171
Numeric
(1)
Investments (securities) - Column A
Investments (securities) - Column A
E172
Numeric
(1)
Investments (securities) - Column B
Investments (securities) - Column B
E173
Numeric
(1)
Investments (land, buildings, equipment)
Investments (land, buildings, equipment)
E174
Numeric
(1)
Investments (other) - Column B
Investments (other) - Column B
E175
Numeric
(1)
Land, buildings, & equipment - Column B
Land, buildings, & equipment - Column B
E176
Numeric
(1)
Other assets - Column B
Other assets - Column B
E177
Numeric
(1)
Total assets - Column A
Total assets - Column A
E178
Numeric
(1)
Total assets - Column B
Total assets - Column B
E179
Numeric
(1)
Accounts payable & accrued expenses
Accounts payable & accrued expenses
E180
Numeric
(1)
Grants payable - Column B
Grants payable - Column B
E181
Numeric
(1)
Support & revenue designated for future
Support & revenue designated for future
E182
Numeric
(1)
Loans from officers, directors,
Loans from officers, directors,
E183
Numeric
(1)
Mortgages and other notes payable
Mortgages and other notes payable
E184
Numeric
(1)
Other liabilities - Column B
Other liabilities - Column B
E185
Numeric
(1)
Total liabilities - Column A
Total liabilities - Column A
E186
Numeric
(1)
Total liabilities - Column B
Total liabilities - Column B
E194
Numeric
(1)
Total fund balances or net assets - Column A
Total fund balances or net assets - Column A
E195
Numeric
(1)
Total fund balances or net assets - Column B
Total fund balances or net assets - Column B
E196
Numeric
(1)
Total liabilities & fund balances/net assets
Total liabilities & fund balances/net assets
Part VII: Income Detail
P601
Numeric
(1)
Program service revenue (a) - Column A
Program service revenue (a) - Column A
P602
Numeric
(1)
Program service revenue (a) - Column B
Program service revenue (a) - Column B
P603
Numeric
(1)
Program service revenue (a) - Column C
Program service revenue (a) - Column C
P604
Numeric
(1)
Program service revenue (a) - Column D
Program service revenue (a) - Column D
P605
Numeric
(1)
Program service revenue (a) - Column E
Program service revenue (a) - Column E
P611
Numeric
(1)
Program service revenue (b) - Column A
Program service revenue (b) - Column A
P612
Numeric
(1)
Program service revenue (b) - Column B
Program service revenue (b) - Column B
P613
Numeric
(1)
Program service revenue (b) - Column C
Program service revenue (b) - Column C
P614
Numeric
(1)
Program service revenue (b) - Column D
Program service revenue (b) - Column D
P615
Numeric
(1)
Program service revenue (b) - Column E
Program service revenue (b) - Column E
P621
Numeric
(1)
Program service revenue (c) - Column A
Program service revenue (c) - Column A
P622
Numeric
(1)
Program service revenue (c) - Column B
Program service revenue (c) - Column B
P623
Numeric
(1)
Program service revenue (c) - Column C
Program service revenue (c) - Column C
P624
Numeric
(1)
Program service revenue (c) - Column D
Program service revenue (c) - Column D
P625
Numeric
(1)
Program service revenue (c) - Column E
Program service revenue (c) - Column E
P631
Numeric
(1)
Program service revenue (d) - Column A
Program service revenue (d) - Column A
P632
Numeric
(1)
Program service revenue (d) - Column B
Program service revenue (d) - Column B
P633
Numeric
(1)
Program service revenue (d) - Column C
Program service revenue (d) - Column C
P634
Numeric
(1)
Program service revenue (d) - Column D
Program service revenue (d) - Column D
P635
Numeric
(1)
Program service revenue (d) - Column E
Program service revenue (d) - Column E
P641
Numeric
(1)
Program service revenue (e) - Column A
Program service revenue (e) - Column A
P642
Numeric
(1)
Program service revenue (e) - Column B
Program service revenue (e) - Column B
P643
Numeric
(1)
Program service revenue (e) - Column C
Program service revenue (e) - Column C
P644
Numeric
(1)
Program service revenue (e) - Column D
Program service revenue (e) - Column D
P645
Numeric
(1)
Program service revenue (e) - Column E
Program service revenue (e) - Column E
P651
Numeric
(1)
MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997)
P653
Numeric
(1)
MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997)
P661
Numeric
(1)
Fees from govt. agencies (g) - Column A
Fees from govt. agencies (g) - Column A
P663
Numeric
(1)
Fees from govt. agencies (g) - Column C
Fees from govt. agencies (g) - Column C
P671
Numeric
(1)
Membership dues & assessments - Column A
Membership dues & assessments - Column A
P672
Numeric
(1)
Membership dues & assessments - Column B
Membership dues & assessments - Column B
P673
Numeric
(1)
Membership dues & assessments - Column C
Membership dues & assessments - Column C
P674
Numeric
(1)
Membership dues & assessments - Column D
Membership dues & assessments - Column D
P675
Numeric
(1)
Membership dues & assessments - Column E
Membership dues & assessments - Column E
P681
Numeric
(1)
Interest on savings & temp cash investments - Colu
Interest on savings & temp cash investments - Column A
P682
Numeric
(1)
Interest on savings & temp cash investments - Colu
Interest on savings & temp cash investments - Column B
P683
Numeric
(1)
Interest on savings & temp cash investments - Colu
Interest on savings & temp cash investments - Column C
P684
Numeric
(1)
Interest on savings & temp cash investments - Colu
Interest on savings & temp cash investments - Column D
P685
Numeric
(1)
Interest on savings & temp cash investments - Colu
Interest on savings & temp cash investments - Column E
P691
Numeric
(1)
Dividends & interest from securities - Column A
Dividends & interest from securities - Column A
P692
Numeric
(1)
Dividends & interest from securities - Column B
Dividends & interest from securities - Column B
P693
Numeric
(1)
Dividends & interest from securities - Column C
Dividends & interest from securities - Column C
P694
Numeric
(1)
Dividends & interest from securities - Column D
Dividends & interest from securities - Column D
P695
Numeric
(1)
Dividends & interest from securities - Column E
Dividends & interest from securities - Column E
P701
Numeric
(1)
Net rental income from real estate: debt - Column
Net rental income from real estate: debt - Column A
P702
Numeric
(1)
Net rental income from real estate: debt - Column
Net rental income from real estate: debt - Column B
P703
Numeric
(1)
Net rental income from real estate: debt - Column
Net rental income from real estate: debt - Column C
P704
Numeric
(1)
Net rental income from real estate: debt - Column
Net rental income from real estate: debt - Column D
P705
Numeric
(1)
Net rental income from real estate: debt - Column
Net rental income from real estate: debt - Column E
P711
Numeric
(1)
Net rental income from real estate: not debt - Col
Net rental income from real estate: not debt - Column A
P712
Numeric
(1)
Net rental income from real estate: not debt - Col
Net rental income from real estate: not debt - Column B
P713
Numeric
(1)
Net rental income from real estate: not debt - Col
Net rental income from real estate: not debt - Column C
P714
Numeric
(1)
Net rental income from real estate: not debt - Col
Net rental income from real estate: not debt - Column D
P715
Numeric
(1)
Net rental income from real estate: not debt - Col
Net rental income from real estate: not debt - Column E
P721
Numeric
(1)
Net rental income personal prop: debt fi - Column
Net rental income personal prop: debt fi - Column A
P722
Numeric
(1)
Net rental income personal prop: debt fi - Column
Net rental income personal prop: debt fi - Column B
P723
Numeric
(1)
Net rental income personal prop: debt fi - Column
Net rental income personal prop: debt fi - Column C
P724
Numeric
(1)
Net rental income personal prop: debt fi - Column
Net rental income personal prop: debt fi - Column D
P725
Numeric
(1)
Net rental income personal prop: debt fi - Column
Net rental income personal prop: debt fi - Column E
P731
Numeric
(1)
Other investment income - Column A
Other investment income - Column A
P732
Numeric
(1)
Other investment income - Column B
Other investment income - Column B
P733
Numeric
(1)
Other investment income - Column C
Other investment income - Column C
P734
Numeric
(1)
Other investment income - Column D
Other investment income - Column D
P735
Numeric
(1)
Other investment income - Column E
Other investment income - Column E
P741
Numeric
(1)
Gain (loss) from SOA other than inventory - Column
Gain (loss) from SOA other than inventory - Column A
P742
Numeric
(1)
Gain (loss) from SOA other than inventory - Column
Gain (loss) from SOA other than inventory - Column B
P743
Numeric
(1)
Gain (loss) from SOA other than inventory - Column
Gain (loss) from SOA other than inventory - Column C
P744
Numeric
(1)
Gain (loss) from SOA other than inventory - Column
Gain (loss) from SOA other than inventory - Column D
P745
Numeric
(1)
Gain (loss) from SOA other than inventory - Column
Gain (loss) from SOA other than inventory - Column E
P751
Numeric
(1)
Net income from fundraising - Column A
Net income from fundraising - Column A
P752
Numeric
(1)
Net income from fundraising - Column B
Net income from fundraising - Column B
P753
Numeric
(1)
Net income from fundraising - Column C
Net income from fundraising - Column C
P754
Numeric
(1)
Net income from fundraising - Column D
Net income from fundraising - Column D
P755
Numeric
(1)
Net income from fundraising - Column E
Net income from fundraising - Column E
P761
Numeric
(1)
Gross profit (loss) from inventory sales - Column
Gross profit (loss) from inventory sales - Column A
P762
Numeric
(1)
Gross profit (loss) from inventory sales - Column
Gross profit (loss) from inventory sales - Column B
P763
Numeric
(1)
Gross profit (loss) from inventory sales - Column
Gross profit (loss) from inventory sales - Column C
P764
Numeric
(1)
Gross profit (loss) from inventory sales - Column
Gross profit (loss) from inventory sales - Column D
P765
Numeric
(1)
Gross profit (loss) from inventory sales - Column
Gross profit (loss) from inventory sales - Column E
P771
Numeric
(1)
Total other revenue - Column A
Total other revenue - Column A
P772
Numeric
(1)
Total other revenue - Column B
Total other revenue - Column B
P773
Numeric
(1)
Total other revenue - Column C
Total other revenue - Column C
P774
Numeric
(1)
Total other revenue - Column D
Total other revenue - Column D
P775
Numeric
(1)
Total other revenue - Column E
Total other revenue - Column E
P782
Numeric
(1)
Subtotal - Column B
Subtotal - Column B
P784
Numeric
(1)
Subtotal - Column D
Subtotal - Column D
P785
Numeric
(1)
Subtotal - Column E
Subtotal - Column E
P792
Numeric
(1)
Adjustment field - Column B
Adjustment field - Column B
P794
Numeric
(1)
Adjustment field - Column D
Adjustment field - Column D
P795
Numeric
(1)
Adjustment field - Column E
Adjustment field - Column E
P652
Numeric
(1)
MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997)
P654
Numeric
(1)
MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997)
P655
Numeric
(1)
MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997)
P662
Numeric
(1)
Fees from govt. agencies (g) - Column B
Fees from govt. agencies (g) - Column B
P664
Numeric
(1)
Fees from govt. agencies (g) - Column D
Fees from govt. agencies (g) - Column D
P665
Numeric
(1)
Fees from govt. agencies (g) - Column E
Fees from govt. agencies (g) - Column E
Part IX: Taxable Subsidiaries
P805
Character
(9)
Subsidiary EIN (b)
Subsidiary EIN (b)
P806
Numeric
(9)
Percentage of ownership interest (b)
Percentage of ownership interest (b)
P807
Numeric
(9)
Total income (b)
Total income (b)
P808
Numeric
(9)
End of year assets (b)
End of year assets (b)
P809
Character
(9)
Subsidiary EIN ( c)
Subsidiary EIN ( c)
P810
Numeric
(9)
Percentage of ownership interest ( c)
Percentage of ownership interest ( c)
P811
Numeric
(9)
Total income ( c)
Total income ( c)
P812
Numeric
(9)
End of year assets ( c)
End of year assets ( c)
P813
Character
(9)
Subsidiary EIN (d)
Subsidiary EIN (d)
P814
Numeric
(9)
Percentage of ownership interest (d)
Percentage of ownership interest (d)
P815
Numeric
(9)
Total income (d)
Total income (d)
P816
Numeric
(9)
End of year assets (d)
End of year assets (d)
P800
Numeric
(9)
Number of taxable subsidiaries
Number of taxable subsidiaries
P801
Character
(9)
Subsidiary EIN (a)
Subsidiary EIN (a)
P802
Numeric
(9)
Percentage of ownership interest (a)
Percentage of ownership interest (a)
P803
Numeric
(9)
Total income (a)
Total income (a)
P804
Numeric
(9)
End of year assets (a)
End of year assets (a)
Part IV: Balance Sheets
E214
Numeric
(9)
Tax-exempt bond liabilities
Tax-exempt bond liabilities
E201
Numeric
(9)
Number of uncompensated officers, etc.
Number of uncompensated officers, etc.
Part VI: Other Information
E205
Numeric
(9)
Political expenditures
Political expenditures
Internal Processing
C997
Numeric
(9)
Sample Count
Sample count
C998
Numeric
(9)
Population Count
Population count
WEIGHT
Numeric
(9)
Weight
Weight
Part VI: Other Information
E206
Character
(9)
Was Form 1120-POL filed?
Was Form 1120-POL filed?
NNo
YYes
E202
Character
(9)
Were all dues nondeductible by members?
Were all dues nondeductible by members?
NNo
YYes
E203
Character
(9)
Lobbying expenditures of $2,000 or less?
Lobbying expenditures of $2,000 or less?
NNo
YYes
E204
Numeric
(9)
Dues, assessments, etc. from members
Dues, assessments, etc. from members
E207
Numeric
(9)
Section 162(e) tax elected
Section 162(e) tax elected
E208
Numeric
(9)
Nondeductible amount section 6033(e) tax
Nondeductible amount section 6033(e) tax
E211
Numeric
(9)
Taxable amount lobbying and political expenditures
Taxable amount lobbying and political expenditures
E212
Character
(9)
Section 6033(e) tax elected
Section 6033(e) tax elected
NNo
YYes
E213
Character
(9)
Tax added to nondeductible dues
Tax added to nondeductible dues
NNo
YYes
E209
Numeric
(9)
Initiation fees and cap contributions
Initiation fees and cap contributions
E210
Numeric
(9)
Gross receipts, public use of facilities
Gross receipts, public use of facilities
Part VI: Other Information
E218
Character
(9)
Section 4958 excess benefit?
Section 4958 excess benefit?
NNo
YYes
E219
Numeric
(9)
Tax paid under section 4958
Tax paid under section 4958
E220
Numeric
(9)
Amount of 4958 tax reimbursed by organization
Amount of 4958 tax reimbursed by organization
E305
Numeric
(9)
Number of employees
Number of employees
E400
Character
(1)
Status code
Status code
Internal Processing
C004
Character
(25)
Document Locator Number
Document Locator Number used by the IRS
Miscellaneous
RandNum
Character
(25)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
C1001
Character
(5)
Editor code
Editor code
C1005
Character
(2)
Return year
Return year
CMPCT
Numeric
(2)
Compensation table count
Compensation table count