* Georgia Export 2.

VARIABLE LABELS
EIN "Employer identification number."
FisYr "Fiscal year (ending year)"
NAME "Organization name."
STATE "Two-letter state abbreviation."
ADDRESS "Address"
CITY "City"
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."
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")."
SUBSECCD "IRS subsection code (03=501(c)(3), etc.)"
ntmaj12 "12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)"
ACTIV1 "First activity code."
PHONE "Phone number"
ACTIV2 "Second activity code."
ACTIV3 "Third activity code."
p1dirsup "Direct public support"
p1indsup "Indirect public support"
PROGREV "Program service revenue including government fees and contracts (line 2)"
p1govgt "Government grants"
RENTEXP "Rental expenses (Line 6b; subtract from gross rents (line 6a) to calculate rental income (line 6c))"
NETRENT "Net rental income (line 6c)"
p1cash "Cash contributions"
p1noncsh "Noncash contributions"
INVINC "Total investment income (Sum of lines 4,5, and 7)"
SECUR "Gross amount from sale of assets other than inventory. (line 8a A)"
SALESEXP "Cost or other basis and sales expenses from sale of securities. (Line 8b A; subtract from line 8a A to find gain or loss from sale of securities (line 8a C)"
SALEOTHE "Basis and sales expenses from sale of other (line 8b(b))"
SALEOTHG "Gross sales from other (line 8a(b))"
SALEOTHN "Gain (or loss) from sales of assets - other than securities (line 8c(b))"
SALESECN "Net gain (or loss) from securities"
SPEVTG "Gross revenue from special events and activities (line 9a)"
DIREXP "Direct expense from special events and activities, not fundraising expenses. (line 9b)"
FUNDINC "Net income or loss from special events. (line 9c: gross revenue (line 9a) minus line 9b)"
GOODS "Cost of goods sold. (line 10b)"
GRPROF "Gross profit or loss from sales of inventory. (line 10c; gross sales of inventory less returns and allowances (line 10a) minus line 10b)"
OTHINC "Other income. (line 11: from Part VII, line 103))"
p1frexp "Fund-raising expenses"
GRREC "Gross receipts (Sum of lines 6b, 8b A, 8b B (Cost or other basis and sales expenses from sale of assets other than inventory or securities),9b,10b, and 12)"
p1affil "Payments to affiliates"
p1pExp "Program service expenses"
p1mExp "Management & general expenses"
TOTREV2 "Total revenue. (Line 12)"
INVENTG "Gross sales of inventory (Sch A, line 10a)"
EXPS "Total expenses. (Line 17: Sum of lines 16 and 44 A)"
FUNDBAL "Net assets or fund balances at end of year. (line 21: sum of lines 18,19, and 20)"
NETINC "Excess (or deficit) for the year (Net income) (line 18)"
OTHCHGS "Other changes in net assets of fund balances (line 20)"
CONT "Total public support (Line 1d: sum of direct public support (line 1a), indirect public support (line 1b), and government contributions and grants (line 1c))"
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.)"
COMPENS "Total compensation of officers,directors, etc. (Line 25 A)"
OTHSAL "Other salaries and wages (line 26)"
PAYTAX "Payroll taxes (line 29)"
FUNDFEES "Total professional fundraising fees. (line 30 A)"
ASS_BOY "Total assets, beginning of year. (line 59 A: sum of lines 45 A through 58 A)"
ASS_EOY "Total assets, end of year. (line 59 B: sum of lines 45 B through 58 B)"
p4e_ilnd "Investments-land, buildings & equipment minus accum. dep- end of year"
BOND_BOY "Tax-exempt bond liabilities, beginning of year (line 64a(a))"
p4e_land "Land, building & equip. minus accum. deprec.- end of year"
BOND_EOY "Tax-exempt bond liabilities, end of year (line 64a(a))"
MRTG_BOY "Mortgages and other notes payable, beginning of year (line 64a(a))"
MRTG_EOY "Mortgages and other notes payable, end of year (line 64a(a))"
LIAB_BOY "Liabilities, beginning of year. (line 66 A: sum of lines 60 A through 65 A)"
LIAB_EOY "Liabilities, end of year. (line 66 B: sum of lines 60 B through 65 B)"
RETE_BOY "Retained earnings, endowment, accumulated income, or other funds, beginning of year. (line 72 B)"
RETEARN "Retained earnings, endowment, accumulated income, or other funds, end of year. (line 72 B)"
NETA_BOY "Total net assets of fund balances (line 73)"
p4e_unre "Unrestricted net assets or fund balances- end of year"
p4e_temp "Temporarily restricted net assets- end of year"
p4e_perm "Permanently restricted net assets- end of year"
p6numEmp "Number of employees employed in pay period including 3/12/xx"
SAVINT "Interest on savings and temporary cash investment (line 95(d))"
SECINC "Dividends and interest from securities (line 96(d))"
RENTINC "Rental income from financed property (line 97b(d))"
OTHINVST "Other investment income (line 99d)"
a3lobby "Organization attempted to influence legislation, sch.A.III.1"
CONT4 "Gifts, grants, and contributions received (total of last 4 years) (Sch A, line 15(e))"
DUES4 "Membership fees received (total of last 4 years) (Sch A, line 16(e))"
GRREC4 "Gross receipts from admissions, merchandise sold, or services performed (total of last 4 years) (Sch A, line 17(e))"
INVINC4 "Gross income from interest and dividends (total of last 4 years) (Sch A, line 18(e))"
TAXREV4 "Tax rev. levied for the organization benefit and either paid to it or expended on its behalf (total of last 4 years) (Sch A, line 20(e))"
GVTSRV4 "Value of services or facilities furnished to the organization by a governmental unit without charge (total of last 4 years) (Sch A, line 21(e))"
OTHINC4 "Other income (total of last 4 years) (Sch A, line 22(e))"
INCPURP4 "Income derived from activities related to org exempt purpose (total of last 4 years) (Sch A, line 24(e))"
LEGEXP "Total expenses paid or incurred in connection with lobbying activities to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum. (Sch.A,Pt.III, line 1)"
GRROOT "Grass roots lobbying expenditures to influence public opinion. (line 36b)"
INFLEXP "Total lobbying expenditures to directly influence a legislative body. (line 37b)"
EXGRROOT "Excess grass roots expenditures. (line 43b: line 36b minus grassroots nontaxable amount(line 42b))"
EXLOBEXP "Excess lobbying expenditures. (line 44b: total lobbying expenditures (line 38b: sum of lines 36b and 37b) minus lobbying nontaxable amount (line 41b))"
LOBNOTAX "Lobbying nontaxable amount (Sch A, line 41(b))"
LOBOTH "Other exempt purchase lobbying expenses (Sch A, line 39(b))"
TOTLOB "Total lobbying expenditures, Sch.A, 38b"
GRTNONTX "Grass roots non-taxable amount (Sch A, line 42(b))"
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."
REASON "Reason why org. not private foundation (Sched. A, Pt.IV)"
AFCD "Affiliation code"
ARED "Advance Ruling Expiration Date"
CONTACT "Contact person (from IRS files)"
Q78A "Unrelated business income of $1,000 or more?, Line 78a"
SEC_NAME "Secondary organization name"
GEN "Group Exemption Number"
DISTRICT "IRS District Office"
CLASSCD "IRS Classification code"
DEDUCTCD "IRS Deductibility code"
ORGCD "Organization code: corporation, trust, association, etc."
p7govamt "Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)"
p7medamt "Medicare/medicaid payments (f)- col. B (unrelated business income, amount)"
p7govrin "Fees & contracts from govt agencies (g)-col. E (related or exempt function income)"
p7govxat "Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)"
p7medxat "Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)"
p7medrin "Medicare/medicaid payments (f)- col. E (related or exempt function income)"
Website "Website URL"
ACCPER "Accounting period"
ntee2007a "NTEE-CC (2007 draft, v.1)"
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VALUE LABELS AFCD
"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)"
"0" "Unknown"
"9" "Subordinate in a group ruling."
"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"
"6" "Central - parent (group ruling) and is not a church or 501(c)(1)"
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VALUE LABELS DEDUCTCD
"0" "Description unknown at this time"
"1" "Contributions are deductible"
"2" "Contributions are not deductible"
"4" "Contributions are deductible by treaty (foreign organizations)"
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VALUE LABELS FNDNCD
"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"
"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"
"10" "Church"
"09" "Suspense"
"04" "Private non-operating foundation"
"03" "Private operating foundation (other)"
"02" "Private operating foundation exempt from paying excise taxes on investment income"
"00" "All organizations except 501(c)(3)"
"21" "Supporting Organization 509(a)(3) Type I"
"22" "Supporting Organization 509(a)(3) Type II"
"18" "Organization organized and operated to test for public safety"
"23" "Supporting Organization 509(a)(3) Type III functionally integrated"
"17" "Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16"
"24" "Supporting Organization 509(a)(3) Type III not functionally integrated"
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VALUE LABELS FRCD
"00" "Not required to file (all other)"
"14" "Not required to file - State Instrumentality or Political Subdivision"
"13" "Not required to file - Religious Organization"
"06" "Not required to file - Church"
"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"
"04" "Required to file 990BL - Black Lung Trust"
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VALUE LABELS ntmaj12
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"EH" "Hospitals"
"BH" "Education, higher"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
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VALUE LABELS ORGCD
"6" "Non-exempt charitable trust"
"0" "Unknown"
"5" "Association"
"4" "Partnership"
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
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VALUE LABELS Q78A
"Y" "Yes"
"N" "No"
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VALUE LABELS REASON
"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"
"08" "Community Trust"
"00" "Default value for those who fail to check a box or those that do not file Schedule A."
"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"
"02" "School"
"03" "Hospital"
"04" "Governmental Unit"
"05" "Medical Research"
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VALUE LABELS SUBSECCD
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"92" "92- 4947(a)(1) Private Foundations"
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"93" "93- 1381(a)(2) Taxable Farmers Cooperative"
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"13" "13- Cemetery companies, providing burial and incidental activities for members."
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"12" "12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop..."
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"11" "11- Teachers retirement fund associations."
"19" "19- Post or organization of war veterans."
"40" "40- Apostolic and religious orgs. - 501(d)"
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"70" "70- Child Care Organization - 501(k)"
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"22" "22- Multiemployer Pension Plan"
"71" "71- Charitable Risk Pool"
"82" "82- 527 Political Organizations"
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"23" "23- Veterans association formed prior to 1880"
"81" "81- Qualified State-Sponsored Tuition Program"
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"24" "24-Trust described in Section 4049 of ERISA"
"25" "25- Title Holding Company for Pensions, etc"
"90" "90- 4947(a)(2) Split Interest Trust"
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"80" "80- Farmers' Cooperatives"
"02" "02- Title holding corporation for a tax-exempt organization."
"91" "91- 4947(a)(1) Public Charity (Files 990/990-EZ)"
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SPSS input statement lines

GET DATA
/TYPE=TXT
/FILE="c: emp.csv"
/DELCASE=LINE
/DELIMITERS=","
/ARRANGEMENT=DELIMITED
/FIRSTCASE=2
/IMPORTCASE=ALL
/VARIABLES
. CACHE.
EXECUTE.
DATASET NAME temp WINDOW=FRONT.
.