* Core 2009 PC.

VARIABLE LABELS
EIN "Employer identification number."
NCCSKEY "Unique key: ein + return date"
FisYr "Fiscal year (ending year)"
NAME "Organization name."
STATE "Two-letter state abbreviation."
NTEE1 "NTEE major group (A-Z)"
NTEECC "NTEECC classification"
ADDRESS "Address"
CITY "City"
ZIP "ZIP code."
zip5 "First 5 digits of zip code"
FIPS "2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts."
MSA_NECH "Metropolitan Statistical Area (NCCS file) (list)"
PMSA "Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)"
styear "Starting year (yyyy when fiscal year began, which is also the tax form year)"
TAXPER "Ending date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412")."
outnccs "Out-of-scope (IN/OUT) (see OUTREAS doc. for details)"
OUTREAS "Reason why out of scope"
SUBSECCD "IRS subsection code (03=501(c)(3), etc.)"
ntmaj5 "Major subsector (5)"
ntmaj10 "10 NTEE major groups"
ntmaj12 "12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)"
MAJGRPB "Major NTEE group plus hospitals and higher education"
NTEEconf "NTEE classification confidence rating (A/B/C)"
ACTIV1 "First activity code."
ACTIV2 "Second activity code."
ACTIV3 "Third activity code."
LEVEL2 "Reporting public charity groups."
CONT "Total contributions, gifts, and grants
Old 990 (DocCD=90): Part I, Line 1e
New 990 (DocCD=93): Part VIII Line 1h
990EZ (DocCD=09 and 92): Part I, Line 1"
PROGREV "Program service revenue
Old 990 (DocCD=90): Part I, Line 2
New 990 (DocCD=93): Part VIII Line 2g (A) - includes amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008
990EZ (DocCD=09 and 92): Part I, Line 2

IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer."
DUES "Membership dues and assessments
Old 990 (DocCD=90): Part I, Line 3
Old 990EZ (DocCD=09): Part I, Line 3
New 990 (DocCD=93): Not available - Amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008 are reported as Program Service Revenue in Part VIII, Line 2g of New 990 (see PROGREV)
New 990EZ (DocCD=92): Not available - DUES amounts reported in Part I, Line 3 of New 990EZ were not available from the IRS for New 990EZ returns for this period.

IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer."
INVINC "Total investment income
Old 990 (DocCD=90): Sum of Part I, Lines 4, 5, & 7
New 990 (DocCD=93): Part VIII Line 3A
990EZ (DocCD=09 and 92): Part I, Line 4"
SAVINT "Interest on savings and temporary cash investments
Old 990 (DocCD=90): Part I, Line 4
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
SECINC "Dividends and interest from securities
Old 990 (DocCD=90): Part I, Line 5
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
RENTINC "Gross rents
Old 990 (DocCD=90): Part I, Line 6a
New 990 (DocCD=93): Sum of Part VIII Line 6a (i) and 6a (ii)
990EZ (DocCD=09 and 92): Not Available"
RENTEXP "Rental expenses
Old 990 (DocCD=90): Part I, Line 6b
New 990 (DocCD=93): Sum of Part VIII Lines 6b(i) and 6b(ii)
990EZ (DocCD=09 and 92): Not Available"
NETRENT "Net rental income
Old 990 (DocCD=90): Part I, Line 6c
New 990 (DocCD=93): Part VIII Line 6d (A)
990EZ (DocCD=09 and 92): Not Available"
OTHINVST "Other investment income
Old 990 (DocCD=90): Part I, Line 7
Old 990EZ (DocCD=09): Part I, Line 4
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
SECUR "Gross receipts from sales of securities
Old 990 (DocCD=90): Part I, Line 8a (A)
New 990 (DocCD=93): Part VIII Line 7a(i)
990EZ (DocCD=09 and 92): Not Available"
SALESEXP "Cost or other basis and sales expenses: securities
Old 990 (DocCD=90): Part I, Line 8b (A)
New 990 (DocCD=93): Part VIII Line 7b(i)
990EZ (DocCD=09 and 92): Not Available"
SALESECN "Net gain/loss from sales of securities
Old 990 (DocCD=90): Part I, Line 8c (A)
New 990 (DocCD=93): Part VIII Line 7c (i)
990EZ (DocCD=09 and 92): Not Available"
SALEOTHG "Gross receipts from sales of other assets
Old 990 (DocCD=90): Part I, Line 8a (B)
New 990 (DocCD=93): Part VIII Line 7a (ii)
990EZ (DocCD=09 and 92): Part I, Line 5a"
SALEOTHE "Cost or other basis and sales expenses: other assets
Old 990 (DocCD=90): Part I, Line 8b (B)
New 990 (DocCD=93): Part VIII Line 7b (ii)
990EZ (DocCD=09 and 92): Part I, Line 5b"
SALEOTHN "Net gain/loss from sales of other assets
Old 990 (DocCD=90): Part I, Line 8c (B)
New 990 (DocCD=93): Part VIII Line 7c (ii)
990EZ (DocCD=09 and 92): Part I, Line 5c"
SPEVTG "Gross revenue from special events and activities
Old 990 (DocCD=90): Part I, Line 9a (right)
New 990 (DocCD=93): Sum of Part VIII Line 8a and 9a
990EZ (DocCD=09 and 92): Part I, Line 6a"
DIREXP "Special events direct expenses
Old 990 (DocCD=90): Part I, Line 9b
New 990 (DocCD=93): Sum of Part VIII Lines 8b and 9b
990EZ (DocCD=09 and 92): Part I, Line 6b"
FUNDINC "Net income from special events and activities
Old 990 (DocCD=90): Part I, Line 9c
New 990 (DocCD=93): Sum of Part VIII Line 8c (A) and 9c (A)
990EZ (DocCD=09 and 92): Part I, Line 6c"
INVENTG "Gross sales of inventory, less returns and allowances
Old 990 (DocCD=90): Part I, Line 10a
New 990 (DocCD=93): Part VIII Line 10a
990EZ (DocCD=09 and 92): Part I, Line 7a"
GOODS "Inventory cost of goods sold
Old 990 (DocCD=90): Part I, Line 10b
New 990 (DocCD=93): Part VIII Line 10b
990EZ (DocCD=09 and 92): Part I, Line 7b"
GRPROF "Gross profit/loss from sales of inventory
Old 990 (DocCD=90): Part I, Line 10c
New 990 (DocCD=93): Part VIII Line 10c (A)
990EZ (DocCD=09 and 92): Part I, Line 7c"
OTHINC "Other income
Old 990 (DocCD=90): Part I, Line 11
New 990 (DocCD=93): Part VIII Line 11e (A)
990EZ (DocCD=09 and 92): Part I, Line 8"
TOTREV2 "Total revenue
Old 990 (DocCD=90): Part I, Line 12
New 990 (DocCD=93): Part VIII Line 12 (A)
990EZ (DocCD=09 and 92): Part I, Line 9"
TOTREV "Calculation of total revenue is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): calculated as (CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC)
New 990 (DocCD=93) and New 990EZ (DocCD=92): calculated as (EXPS + NETINC)"
GRREC "Calculation of total gross receipts is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90): Part I, Line 8b(A), plus Line 8b(B), plus Line 6b, plus Line 9b, plus Line 10b, plus Line 12
New 990 (DocCD=93): Part VIII, Line 12, plus Line 6b(i), plus Line 6b(ii), plus Line 7b(i), plus Line 7b(ii), plus Line 8b, plus Line 9b, plus Line 10b
990EZ (DocCD=09 and 92): Part I, Line 5b, plus Line 6b, plus Line 7b, plus Line 9"
SOLICIT "Total fundraising expenses
Old 990 (DocCD=90): Part I, Line 15
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
EXPS "Total expenses
Old 990 (DocCD=90): Part I, Line 17
New 990 (DocCD=93): Part IX Line 25 (A)
990EZ (DocCD=09 and 92): Part I, Line 17"
NETINC "Net income (loss) for the year
Old 990 (DocCD=90): Part I, Line 18
New 990 (DocCD=93): Part I Line 19 (Current Year)
990EZ (DocCD=09 and 92): Part I, Line 18"
OTHCHGS "Other changes in net assets or fund balances
Old 990 (DocCD=90): Part I, Line 20
Old 990EZ (DocCD=09): Part I, Line 20
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
FUNDBAL "Net assets or fund balances at end of year
Old 990 (DocCD=90): Part I, Line 21
New 990 (DocCD=93): Part I Line 22 (End of Year)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (B)"
COMPENS "Compensation of officers
Old 990 (DocCD=90): Part II, Line 25a, Col (A)
New 990 (DocCD=93): Part IX Line 5 (A)
990EZ (DocCD=09 and 92): Not Available"
OTHSAL "Other salaries and wages of employees
Old 990 (DocCD=90): Part II, Line 26, Col (A)
New 990 (DocCD=93): Part IX Line 7 (A)
990EZ (DocCD=09 and 92): Not Available"
PAYTAX "Payroll taxes
Old 990 (DocCD=90): Part II, Line 29, Col (A)
New 990 (DocCD=93): Part IX Line 10 (A)
990EZ (DocCD=09 and 92): Not Available"
FUNDFEES "Professional fundraising fees
Old 990 (DocCD=90): Part II, Line 30, Col (A) or (D)
New 990 (DocCD=93): Part IX Line 11e (A)
990EZ (DocCD=09 and 92): Not Available"
ASS_BOY "Total assets at beginning of year
Old 990 (DocCD=90): Part IV, Line 59, Col (A)
New 990 (DocCD=93): Part X Line 16 (A)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (A)"
ASS_EOY "Total assets at end of year
Old 990 (DocCD=90): Part IV, Line 59, Col (B)
New 990 (DocCD=93): Part X Line 16 (B)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (B)"
BOND_BOY "Tax exempt bonds at beginning of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
BOND_EOY "Tax exempt bonds at end of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (B)
New 990 (DocCD=93): Part X Line 20 (B)
990EZ (DocCD=09 and 92): Not Available"
MRTG_BOY "Mortgages and other notes payable at beginning of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
MRTG_EOY "Mortgages and other notes payable at end of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (B)
New 990 (DocCD=93): Part X Line 23 (B)
990EZ (DocCD=09 and 92): Not Available"
LIAB_BOY "Total liabilities at beginning of year
Old 990 (DocCD=90): Part IV, Line 66, Col (A)
New 990 (DocCD=93): Part X Line 26 (A)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (A)"
LIAB_EOY "Total liabilities at end of year
Old 990 (DocCD=90): Part IV, Line 66, Col (B)
New 990 (DocCD=93): Part X Line 26 (B)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (B)"
RETE_BOY "Retained earnings at beginning of year
Old 990 (DocCD=90): Part IV, Line 72, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available"
RETEARN "Retained earnings at end of year
Old 990 (DocCD=90): Part IV, Line 72, Col (B)
New 990 (DocCD=93): Part X Line 32 (B)
990EZ (DocCD=09 and 92): Not Available"
NETA_BOY "Net assets or fund balances at beginning of year
Old 990 (DocCD=90): Part IV, Line 73, Col (A)
New 990 (DocCD=93): Part X line 33 (A)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (A)"
Q78A "Unrelated business gross income (UBI) of $1,000 or more during the year
Old 990 (DocCD=90): Part VI, Question 78a
New 990 (DocCD=93): Part V Line 3a
990EZ (DocCD=09 and 92): Part V, Question 35a"
POLPURP "Direct and indirect political expenditures
Old 990 (DocCD=90): Part VI, Line 81a
Old 990EZ (DocCD=09): Part V, Line 37a
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
INITFEES "501(c)(7) orgs - Initiation fees and capital contributions
Old 990 (DocCD=90): Part VI, Line 86a
New 990 (DocCD=93): Part V Line 10a
990EZ (DocCD=09 and 92): Part V, Line 39a"
GRRECPUB "501(c)(7) orgs - Gross receipts for public use of club facilities
Old 990 (DocCD=90): Part VI, Line 86b
New 990 (DocCD=93): Part V Line 10b
990EZ (DocCD=09 and 92): Part V, Line 39b"
GRRECMEM "501(c)(12) orgs - Gross income from members or shareholders
Old 990 (DocCD=90): Part VI, Line 87a
New 990 (DocCD=93): Part V Line 11a
990EZ (DocCD=09 and 92): Not Available"
GRRECOTH "501(c)(12) orgs - Gross income from other sources
Old 990 (DocCD=90): Part VI, Line 87b
New 990 (DocCD=93): Part V Line 11b
990EZ (DocCD=09 and 92): Not Available"
REASON "Reason for non-private foundation status
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV, Left Margin
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
LEGEXP "Total expenses paid or incurred in connection with the lobbying activities
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part III, Line 1
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
CONT4 "Total gifts, grants, and contributions received
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 15, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
DUES4 "Total membership fees received
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 16, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
GRREC4 "Total gross receipts from admissions, merchandise or services, etc. related to charitable purpose
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 17, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
INVINC4 "Gross income from interest, dividends, payments on securities loans, etc.
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 18, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
TAXREV4 "Tax revenues levied for organization benefit
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 20, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
GVTSRV4 "Services or facilities furnished by a governmental unit
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 21, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
OTHINC4 "Total support - sum of lines 15 through 22
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 23, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
INCPURP4 "Total support less admissions, merchandise, etc. - line 23 less line 17
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 24, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
GRROOT "Total lobbying expenditures to influence public opinion (grassroots lobbying)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 36, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
INFLEXP "Total lobbying expenditures to influence a legislative body (direct lobbying)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 37, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
TOTLOB "Total lobbying (Sch A, Part VI-A), line 38b"
LOBOTH "Other exempt purpose expenditures
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 39, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
LOBNOTAX "Lobbying nontaxable amount
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 41, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
GRTNONTX "Grassroots nontaxable amount (enter 25% of line 41)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 42, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
EXGRROOT "Excess grass roots expenditures - subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 43, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
EXLOBEXP "Excess lobbying expenditures - subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 44, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available"
RULEDATE "Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)"
FNDNCD "Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity"
FRCD "Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not."
AFCD "Affiliation code"
ARED "Advance Ruling Expiration Date"
CONTACT "Contact person (from IRS files)"
SEC_NAME "Secondary organization name"
GEN "Group Exemption Number"
DISTRICT "IRS District Office"
LEVEL1 "Public charity or private foundation?"
level3 "Major NTEE category"
level4 "NTEE-CC Major Group"
CLASSCD "IRS Classification code"
DEDUCTCD "IRS Deductibility code"
NTEEIRS "NTEE code assigned by IRS (includes NTEE-CC & XP codes)"
NAICS "North American Industrial Classification System"
ORGCD "Organization code: corporation, trust, association, etc."
NCCSKEY2 "Unique key: ein + fiscal year"
DLN "Document Locator Number used by the IRS"
VERIFY "Financials have been verified"
DocCd "A 2-digit code identifying type of Form 990 (990, 990-EZ, or 990-PF), and form revision (form revision 2007 and earlier vs. 2008 and later).
Document Code is the 4th and 5th digits of the DLN assigned by the IRS."
ACCPER "Accounting period"
randnum "Random number between 0 and 1 used for creating samples"
LONGITUDE "Longitude"
LATITUDE "Latitude"
SOIYR "Starting year for org's fiscal year."
GovGtEstimate "Estimated Contributions from government grants"
NumEmpEstimate "Estimated number of employees"
NumEmpCode "Code for Estimated number of employees"
NumEmpYr "Year of Estimated number of employees"
DirSupEstimate "Estimated Direct public support"
DirSupCode "Code for Estimated Direct public support"
DirSupYr "Year of Estimated Direct public support"
IndSupEstimate "Estimated Indirect public support"
IndSupCode "Code for Estimated Indirect public support"
IndSupYr "Year of Estimated Indirect public support"
PayAfflEstimate "Estimated Payments to affiliates"
PayAfflCode "Code for Estimated Payments to affiliates"
PayAfflYr "Year of Estimated Payments to affiliates"
UnaseoyEstimate "Estimated Unrestricted net assets"
UnaseoyCode "Code for Estimated Unrestricted net assets"
UnaseoyYr "Year of Estimated Unrestricted net assets"
InvOthEstimate "Estimated Other Investments"
InvOthCode "Code for Estimated Other Investments"
InvOthYr "Year of Estimated Other Investments"
OthAsstEstimate "Estimated Other assets"
OthAsstCode "Code for Estimated Other assets"
OthAsstYr "Year of Estimated Other assets"
InvSecEstimate "Estimated Investment Securities (other securities and publicly traded securities)"
InvSecCode "Code for Estimated Investment Securities (other securities and publicly traded securities)"
InvSecYr "Year of Estimated Investment Securities (other securities and publicly traded securities)"
CashEstimate "Estimated Cash"
CashCode "Code for Estimated Cash"
CashYr "Year of Estimated Cash"
NetLandEstimate "Estimated Net Land Building and Equipment"
NetLandCode "Code for Estimated Net Land Building and Equipment"
NetLandYr "Year of Estimated Net Land Building and Equipment"
LBEBOYEstimate "Estimated Land, Building and Equipment - beginning of year"
LBEBOYCode "Code for Estimated Land, Building and Equipment - beginning of year"
LBEBOYYr "Year of Estimated Land, Building and Equipment - beginning of year"
PermRnaEstimate "Estimated Permanently restricted net assets"
PermRnaCode "Code for Estimated Permanently restricted net assets"
PermRnaYr "Year of Estimated Permanently restricted net assets"
TempRnaEstimate "Estimated Temporarily restricted net assets"
TempRnaCode "Code for Estimated Temporarily restricted net assets"
TempRnaYr "Year of Estimated Temporarily restricted net assets"
GovGtCode "Code for Estimated Contributions from government grants"
GovGtYr "Year of Estimated Contributions from government grants"
PensionEstimate "Estimated pension plan contributions "
EmpBenEstimate "Estimated Other employee benefits "
SupplyEstimate "Estimated Supplies "
CommEstimate "Estimated Communication "
ProffeesEstimate "Estimated Professional and other fees "
OccuEstimate "Estimated Occupancy "
InterEstimate "Estimated Interest "
DepRecEstimate "Estimated Depreciation "
OthExpEstimate "Estimated Other expenses line "
GrantEstimate "Estimated Grants to governments and organizations "
BenMemEstimate "Estimated Benefits paid to or for members "
CompOthEstimate "Estimated Other compensation "
AssIndEstimate "Estimated Assistance to individuals "
AdminExpYr "Managment and general Estimate Year (Identifies the Fiscal Year from which the estimate was taken)"
ProgExpCode "Program Services Expenses Code(Identifies which file the estimate was taken from SOI, Core, etc.)"
ProgExpYr "Program Services Estimate Year (Identifies the Fiscal Year from which the estimate was taken)"
AdminExpEstimate "Management and general Estimate"
AdminExpCode "Mangement and General Code (Identifies which file the estimate was taken from SOI, Core, etc.)"
.

.
VALUE LABELS AdminExpCode
"9" "Keypunched data - new Form 990"
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
.
VALUE LABELS AFCD
"6" "Central - parent (group ruling) and is not a church or 501(c)(1)"
"3" "Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping"
"2" "Intermediate organization (no group exemption)"
"1" "Central organization (no group exemption)"
"9" "Subordinate in a group ruling."
"0" "Unknown"
"8" "Central - parent (group ruling) and is a church or 501 (c)(1)"
"7" "Intermediate- group exempt intermediate organization of a national, regional or geog. group"
.
VALUE LABELS CashCode
"9" "Keypunched data - new Form 990"
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
.
VALUE LABELS DEDUCTCD
"1" "Contributions are deductible"
"2" "Contributions are not deductible"
"4" "Contributions are deductible by treaty (foreign organizations)"
"0" "Description unknown at this time"
.
VALUE LABELS DirSupCode
"9" "Keypunched data - new Form 990"
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
.
VALUE LABELS DocCd
"93" "Form 990 revision 2008 and later"
"09" "Form 990-EZ revision 2007 and earlier"
"91" "Form 990-PF"
"92" "Form 990-EZ revision 2008 and later"
"90" "Form 990 revision 2007 and earlier"
.
VALUE LABELS FNDNCD
"14" "Governmental unit"
"13" "Organization operated for the benefit of a public (government owned or run) college or university"
"12" "Hospital or medical research organization"
"11" "School"
"21" "Supporting Organization 509(a)(3) Type I"
"10" "Church"
"22" "Supporting Organization 509(a)(3) Type II"
"09" "Suspense"
"23" "Supporting Organization 509(a)(3) Type III functionally integrated"
"04" "Private non-operating foundation"
"24" "Supporting Organization 509(a)(3) Type III not functionally integrated"
"03" "Private operating foundation (other)"
"02" "Private operating foundation exempt from paying excise taxes on investment income"
"00" "All organizations except 501(c)(3)"
"18" "Organization organized and operated to test for public safety"
"17" "Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16"
"16" "Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose"
"15" "Organization with a substantial portion of support from a governmental unit or the general public"
.
VALUE LABELS FRCD
"14" "Not required to file - State Instrumentality or Political Subdivision"
"13" "Not required to file - Religious Organization"
"06" "Not required to file - Church"
"04" "Required to file 990BL - Black Lung Trust"
"02" "Required to file 990N (gross receipts less than $25,000)"
"01" "Required to file 990 (all other) or 990EZ"
"07" "Required to file 990 - Government 501 ( c) (1)"
"03" "Required to file 990 - Group Return"
"00" "Not required to file (all other)"
.
VALUE LABELS GovGtCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS IndSupCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS InvOthCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS InvSecCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS LBEBOYCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS LEVEL1
"U" "Unknown"
"O" "Other Nonprofits"
"PF" "Private Foundation"
"PC" "Public Charity"
.
VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
.
VALUE LABELS level3
"IN" "International, foreign affairs"
"HS" "Human Services"
"HE" "Health"
"EN" "Environment/animals"
"ZF" "Other Supporting Public Benefit"
"ZE" "General fundraising"
"ZD" "Public foundations"
"ZC" "Private grantmaking foundations"
"ED" "Education"
"ZB" "Fundraising within NTEE major group"
"AR" "Arts, culture and humanities"
"ZA" "Single organization support"
"MO" "Other mutual benefit"
"MR" "Pension and retirement funds"
"UN" "Unknown, unclassified"
"RE" "Religion related"
"PB" "Public, societal benefit"
.
VALUE LABELS level4
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
"J" "Employment, Job Related"
"Z" "Unknown"
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
.
VALUE LABELS MAJGRPB
"S" "S-Community Improvement"
"D" "D-Animal Related"
"T" "T-Philanthropy, Voluntarism"
"E" "E-Health - General"
"U" "U-Science and Technology"
"EH" "EH-Hospitals"
"V" "V-Social Science"
"F" "F-Mental Health"
"W" "W-Public, Society Benefit"
"G" "G-Health - Disease Specific (general)"
"X" "X-Religion Related"
"H" "H-Health - Disease Specific (research)"
"Y" "Y-Mutual/Membership Benefit"
"I" "I-Crime, Legal Related"
"Z" "Z-Unknown, Unclassified"
"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"
"A" "A-Arts, Culture & Humanities"
"O" "O-Youth Development"
"B" "B-Education"
"P" "P-Human Services, Multipurpose and Other"
"BH" "BH-Higher educ."
"Q" "Q-International, Foreign Affairs"
"C" "C-Environment"
"R" "R-Civil Rights/Advocacy"
.
VALUE LABELS NetLandCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS NTEE1
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
"J" "Employment, Job Related"
"Z" "Unknown"
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
.
VALUE LABELS nteeFinal1
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
"J" "Employment, Job Related"
"Z" "Unknown"
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
.
VALUE LABELS NTEESRC
"SOI" "Classification completed during reconciliation of SOI94"
"3YR" "Classification review completed during the data development of the three-year financial project"
"$src" "Dig.data auto-coded 3/2005"
"SMP" "Classification review from sampling (confidence=B)"
"NSO" "Nick Stengel's clean up of the opera file (confidence=A)"
"$src" "Auto-generated codes (confidence=C)"
"CORE02" "Core 2002 codes (04/02/04)"
"JCC" "Jill Capitani's clean up of the nteelu file"
"" "Unknown source (confidence= ?)"
"DD200511" "Digitized data auto-codes"
"ZA" "Review of organizations classified as Z in preparation for the 1997 ARNOVA conference (confidence=B)"
"bahr1" "NCCS thorough verification (Matt Bahr 2002) (confidence=A)"
"Core2004co" "2006 NTEE rules"
"bahrz1" "NCCS - No information found in web search"
"RT" "Review of samples of organizations in construction of NTEE rating system (confidence=A)"
"DIT" "Digitized Data - Tom's Foxpro classification program (confidence=C)"
"NCCS200211-B" "NCCS verified records (medium confidence)"
"NCCS200211-C" "NCCS autocoded records (low confidence)"
"ZZ" "NCCS expert verified records"
"FC" "Foundation Center reclassification"
"DS" "David Stevenson's rulings (confidence=A)"
"auto" "Automatically coded by NCCS (confidence=C)"
"DD200304-C" "Dig.data auto-coded 4/2003"
"ZD" "David Stevenson's reclass. of unclassified"
"FLR" "1992 classification of organizations using parts 3 and 8, stored in Filer92 (confidence=B)"
"DD200304-B" "Dig.data verified 4/2003"
"ZT" "Temp's review of unclassified, Feb. 97"
"IS" "Bank of classifications that were completed at Independent Sector (confidence=B)"
"BMF" "Classification by I.R.S. EP/EO Division (confidence=C)"
"T3" "Temps review and corrections to initial review of RTF95 file(T2)."
"MD" "Classifcation of Maryland State Attorney General's file"
"RTF" "Classification of I.R.S. Return Transaction Files"
"T2" "Temps classification of the unclassified orgs in RTF95 file (confidence=B)"
"N95" "Classifcation of RTF 1995 completed by Nick Stengel"
"T" "Temps review in Fall 1996 (confidence=B)"
"NSS" "Classifcation of SOI completed by Nick Stengel (confidence=A)"
"IV" "Independent verifiers (1996) (confidence=A)"
"KCS" "Classification done for Kansas City newspaper layout"
"ALM" "Almanac 2000 edits (confidence=A)"
"SM" "Classification done by ShoShauna Mccoy"
.
VALUE LABELS ntmaj10
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
.
VALUE LABELS ntmaj12
"EH" "Hospitals"
"BH" "Education, higher"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
.
VALUE LABELS ntmaj5
"HU" "Human services"
"OT" "Other"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
.
VALUE LABELS NumEmpCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS ORGCD
"6" "Non-exempt charitable trust"
"5" "Association"
"0" "Unknown"
"4" "Partnership"
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
.
VALUE LABELS OthAsstCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS OUTREAS
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"G" "G- Government Entity"
"F" "F- Foreign organization"
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
"T" "T- U.S. Territory or armed forces overseas"
"" "No value"
"4" "4- Not a 501(c)(3)"
.
VALUE LABELS PayAfflCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS PermRnaCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS ProgExpCode
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
"9" "Keypunched data - new Form 990"
.
VALUE LABELS Q78A
"Y" "Yes"
"N" "No"
.
VALUE LABELS REASON
"08" "Community Trust"
"09" "Receives more than 33 1/3% of support from contributions, membership fees"
"10" "Supporting organizations for other exempt orgs"
"11" "Organized and operated to test for public safety"
"01" "Church"
"00" "Default value for those who fail to check a box or those that do not file Schedule A."
"02" "School"
"03" "Hospital"
"04" "Governmental Unit"
"05" "Medical Research"
"06" "Operated for benefit of college or university owned or operated by governmental unit."
"07" "Receives substantial part of support from government unit or general public"
.
VALUE LABELS SOURCE
"SAG" "NTEE Classification based on agreement of 2 or 3 of codes from NCCS, FC or SOI."
"SOK" "NTEE Classification based on information from directory, web search or phone call."
"SQU" "NTEE Classification based on current IRS information or on previous classifications-chosen without c"
"I" "IRS Return Transaction Files"
"A" "Unified Database of Arts Organizations"
"C" "American Churches List"
"G" "Knight Foundation Grant Applicant Files"
"P" "Phone CD"
"D" "Dun & Bradstreet Data Source"
"U" "United Way"
.
VALUE LABELS SUBSECCD
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"22" "22- Multiemployer Pension Plan"
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"02" "02- Title holding corporation for a tax-exempt organization."
"70" "70- Child Care Organization - 501(k)"
"19" "19- Post or organization of war veterans."
"23" "23- Veterans association formed prior to 1880"
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"71" "71- Charitable Risk Pool"
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"24" "24-Trust described in Section 4049 of ERISA"
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"81" "81- Qualified State-Sponsored Tuition Program"
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"25" "25- Title Holding Company for Pensions, etc"
"13" "13- Cemetery companies, providing burial and incidental activities for members."
"90" "90- 4947(a)(2) Split Interest Trust"
"12" "12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop..."
"80" "80- Farmers' Cooperatives"
"11" "11- Teachers retirement fund associations."
"91" "91- 4947(a)(1) Public Charity (Files 990/990-EZ)"
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"92" "92- 4947(a)(1) Private Foundations"
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"82" "82- 527 Political Organizations"
"93" "93- 1381(a)(2) Taxable Farmers Cooperative"
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"40" "40- Apostolic and religious orgs. - 501(d)"
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
.
VALUE LABELS TempRnaCode
"9" "Keypunched data - new Form 990"
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
.
VALUE LABELS UnaseoyCode
"9" "Keypunched data - new Form 990"
"2" "Data from Super Core - the following fiscal year"
"1" "Data from the latest SOI file"
"8" "Keypunched data - from the Super Core matching on fiscal year"
"3" "Data from Super Core - previous fiscal year"
"4" "Data from Super Core - the latest fiscal year available"
"5" "Data from Super Core - the closest fiscal year available"
"6" "Data from the Digitized Data set"
"u" "No data available from Super Core, SOI, or Digitized Data"
"7" "No data available from Super Core, SOI, or Digitized Data"
.
VALUE LABELS VERIFY
"M" "Financial fields have been verified by staff."
"L" "Financial fields were multiplied by 1000 because return reported in the thousands but inspection rev"
"S" "Financial fields have been verified by SOI edited return."
"T" "Current financial fields have been multiplied by 1000 because return reported in thousands."
"" "No code"
.

SPSS input statement lines

GET DATA
/TYPE=TXT
/FILE="c: emp.csv"
/DELCASE=LINE
/DELIMITERS=","
/ARRANGEMENT=DELIMITED
/FIRSTCASE=2
/IMPORTCASE=ALL
/VARIABLES
EIN a9
EOY a6
TAXPER a6
STYEAR a4
NTEEIRS a4
CONT f15.0
DUES f15.0
SECUR f15.0
SALESEXP f15.0
INVINC f15.0
SOLICIT f15.0
GOODS f15.0
GRPROF f15.0
SALES f15.0
GRINC f15.0
GRREC f15.0
EXPS f15.0
FUNDBAL f15.0
COMPENS f15.0
FUNDFEES f15.0
ASS_BOY f15.0
ASS_EOY f15.0
LIAB_BOY f15.0
LIAB_EOY f15.0
RETEARN f15.0
POLPURP f15.0
LEGEXP f15.0
GRROOT f15.0
INFLEXP f15.0
EXGRROOT f15.0
EXLOBEXP f15.0
RENTEXP f15.0
DIREXP f15.0
PROGREV f15.0
FUNDINC f15.0
OTHINC f15.0
VERIFY a1
TOTREV f15.0
TOTREV2 f15.0
NETRENT f15.0
SALESECN f15.0
SALEOTHG f15.0
SALEOTHE f15.0
SALEOTHN f15.0
SPEVTG f15.0
INVENTG f15.0
NETINC f15.0
OTHCHGS f15.0
OTHSAL f15.0
PAYTAX f15.0
BOND_BOY f15.0
BOND_EOY f15.0
MRTG_BOY f15.0
MRTG_EOY f15.0
NETA_BOY f15.0
INITFEES f15.0
GRRECPUB f15.0
GRRECMEM f15.0
GRRECOTH f15.0
SAVINT f15.0
SECINC f15.0
RENTINC f15.0
OTHINVST f15.0
LOBOTH f15.0
LOBNOTAX f15.0
GRTNONTX f15.0
CONT4 f15.0
DUES4 f15.0
GRREC4 f15.0
INVINC4 f15.0
TAXREV4 f15.0
GVTSRV4 f15.0
OTHINC4 f15.0
INCPURP4 f15.0
SUBSECCD a2
REASON a2
TOTLOB f15.0
RETE_BOY f15.0
ACTIV a3
ARC a1
ASS_CODE a1
CODE990 a1
CYCLE a6
DLN a14
DocCd a2
EOSTATUS a2
FISYR a4
INC_CODE a1
LRC a1
POPCD a1
Q78A a1
RECCODE a1
RESERVED a3
SOIYR a4
ZIP a10
ZIP5 a5
OUTNCCS a3
OUTREAS a1
NCCSKEY a15
NCCSKEY2 a13
ACCPER a2
ACTIV1 a3
ACTIV2 a3
ACTIV3 a3
ADDRESS a35
AFCD a1
ARED a6
CITY a22
CLASSCD a4
CONTACT a35
DEDUCTCD a1
DISTRICT a2
FNDNCD a2
FRCD a3
GEN a4
NAME a70
ORGCD a1
RULEDATE a6
SEC_NAME a35
STATE a2
SOURCE a8
fincheckv a6
RASCD a1
RREVCD a1
RINCCD a1
REXPCD a1
nteeFinal a5
nteeFinal1 a1
NumEmpEstimate f15.0
NumEmpCode a2
NumEmpYr a4
FIPS a5
MSA_NECH a4
PMSA a4
NTEECC a4
NTEE1 a1
LEVEL1 a2
LEVEL2 a2
LEVEL3 a2
LEVEL4 a2
MAJGRPB a2
NTEESRC a1
ntmaj10 a2
ntmaj12 a2
ntmaj5 a2
RandNum f15.0
nteeConf a1
DirSupEstimate f15.0
DirSupCode a2
DirSupYr a4
IndSupEstimate f15.0
IndSupCode a2
IndSupYr a4
PayAfflEstimate f15.0
PayAfflCode a2
PayAfflYr a4
UnaseoyEstimate f15.0
UnaseoyCode a2
UnaseoyYr a4
InvOthEstimate f15.0
InvOthCode a2
InvOthYr a4
OthAsstEstimate f15.0
OthAsstCode a2
OthAsstYr a4
InvSecEstimate f15.0
InvSecCode a2
InvSecYr a4
CashEstimate f15.0
CashCode a2
CashYr a4
NetLandEstimate f15.0
NetLandCode a2
NetLandYr a4
LBEBOYEstimate f15.0
LBEBOYCode a2
LBEBOYYr a4
PermRnaEstimate f15.0
PermRnaCode a2
PermRnaYr a4
TempRnaEstimate f15.0
TempRnaCode a2
TempRnaYr a4
GovGtEstimate f15.0
GovGtCode a2
GovGtYr a4
AdminExpEstimate f15.0
AdminExpCode a2
AdminExpYr a4
ProgExpEstimate f15.0
ProgExpCode a2
ProgExpYr a4
Verifyby a6
NAICS a11
epostcard f15.0
. CACHE.
EXECUTE.
DATASET NAME temp WINDOW=FRONT.
.