* SOI 2005 990 Other.

VARIABLE LABELS
EIN "Employer identification number."
NAME "Name."
STATE "Two-letter state abbreviation."
NTEE1 "NTEE major group (A-Z)"
NTEECC "NTEECC classification"
NAICS "NAICS Code"
E010 "Accounting Period (year and month)"
E050 "Organization type - IRS subsection code number"
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"
OutNCCS "Flag for out-of-scope organizations"
OutReas "Reason why out of scope"
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"
level1 "Public charity or private foundation?"
level2 "Reporting public charity groups."
level3 "Major NTEE category"
level4 "NTEE-CC Major Group"
NTEESOI "NTEE assigned by IRS SOI Division"
GOZA "Gulf Opportunity Zone indicator"
R010 "Direct public support, line 1a"
R020 "Indirect public support, line 1b"
R030 "Government grants, line 1c"
R032 "Cash contributions, line 1d"
R034 "Non-cash contributions, line 1d"
R040 "Total contributions, line 1d"
R050 "Program service revenue, line 2"
R060 "Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)"
R070 "Interest on savings & temp. cash investments, line 4"
R080 "Dividends & interest from securities, line 5"
R090 "Gross rents, line 6a"
R100 "Rental expenses, line 6b"
R110 "Net rental income, line 6c"
R120 "Other investment income, line 7"
R130 "Gross amount from sale of securities, Column A - line 8a"
R140 "Cost or other basis of securities and sales expenses, Column A - line 8b"
R150 "Net gain/loss from sale of securities, Column A - line 8c"
R160 "Gross amount from sale of assets other than inventory, Column B - line 8a"
R170 "Cost or other basis of other assets and sales expenses, Column B - line 8b"
R180 "Net gain/loss from sale of other assets, Column B - line 8c"
R190 "Total gain (or loss), sale of assets other than inventory, line 8d"
R200 "Gross revenue from special events, line 9a"
R210 "Direct expenses other than fundraising for special events, line 9b"
R220 "Net income/loss from special events, line 9c"
R230 "Gross sales of inventory less returns and allowances, line 10a"
R240 "Cost of goods sold, line 10b"
R250 "Gross profit/loss from sales of inventory, line 10c"
R260 "Other revenue, line 11"
R270 "Total revenue, line 12"
X010 "Program services expenses, line 13"
X020 "Management and general expenses, line 14"
X030 "Fundraising expenses, line 15"
X040 "Payments to affiliates, line 16"
X050 "Total expenses, line 17"
N010 "Net income (excess or deficit) for the year, line 18"
N020 "Net assets or fund balance at beginning of year, line 19"
N030 "Other changes in net assets or fund balances, line 20"
N040 "Net assets or fund balance at end-of-year, line 21"
F010 "Grants and allocations, Column A or B - line 22"
F015 "Specific assistance to individuals, Column A or B - line 23"
F020 "Benefits paid to or for members, Column A or B - line 24"
F825 "Compensation of officers, directors, etc. - Total, Column A - line 25"
F025 "Compensation of officers, directors, etc. - Program services, Column B - line 25"
F225 "Compensation of officers, directors, etc. - Management & general, Column C - line 25"
F425 "Compensation of officers, directors, etc. - Fundraising, Column D - line 25"
F830 "Other salaries and wages - Total, Column A - line 26"
F030 "Other salaries and wages - Program services, Column B - line 26"
F230 "Other salaries and wages - Management & general, Column C - line 26"
F430 "Other salaries and wages - Fundraising, Column D - line 26"
F835 "Pension plan contributions - Total, Column A - line 27"
F035 "Pension plan contributions - Program services, Column B - line 27"
F235 "Pension plan contributions - Management & general, Column C - line 27"
F435 "Pension plan contributions - Fundraising, Column D - line 27"
F840 "Other employee benefits - Total, Column A - line 28"
F040 "Other employee benefits - Program services, Column B - line 28"
F240 "Other employee benefits - Management & general, Column C - line 28"
F440 "Other employee benefits - Fundraising, Column D - line 28"
F845 "Payroll taxes - Total, Column A - line 29"
F045 "Payroll taxes - Program services, Column B - line 29"
F245 "Payroll taxes - Management & general, Column C - line 29"
F445 "Payroll taxes - Fundraising, Column D - line 29"
F850 "Professional fundraising fees - Total, Column A - line 30"
F050 "Professional fundraising fees - Program services, Column B - line 30"
F250 "Professional fundraising fees - Management & general, Column C - line 30"
F450 "Professional fundraising fees - Fundraising, Column D - line 30"
F855 "Accounting fees - Total, Column A - line 31"
F055 "Accounting fees - Program services, Column B - line 31"
F255 "Accounting fees - Management & general, Column C - line 31"
F455 "Accounting fees - Fundraising, Column D - line 31"
F860 "Legal fees - Total, Column A - line 32"
F060 "Legal fees - Program services, Column B - line 32"
F260 "Legal fees - Management & general, Column C - line 32"
F460 "Legal fees - Fundraising, Column D - line 32"
F865 "Supplies - Total, Column A - line 33"
F065 "Supplies - Program services, Column B - line 33"
F265 "Supplies - Management & general, Column C - line 33"
F465 "Supplies - Fundraising, Column D - line 33"
F870 "Telephone - Total, Column A - line 34"
F070 "Telephone - Program services, Column B - line 34"
F270 "Telephone - Management & general, Column C - line 34"
F470 "Telephone - Fundraising, Column D - line 34"
F875 "Postage and shipping - Total, Column A - line 35"
F075 "Postage and shipping - Program services, Column B - line 35"
F275 "Postage and shipping - Management & general, Column C - line 35"
F475 "Postage and shipping - Fundraising, Column D - line 35"
F880 "Occupancy - Total, Column A - line 36"
F080 "Occupancy - Program services, Column B - line 36"
F280 "Occupancy - Management & general, Column C - line 36"
F480 "Occupancy - Fundraising, Column D - line 36"
F885 "Equipment rental and expenses - Total, Column A - line 37"
F085 "Equipment rental and expenses - Program services, Column B - line 37"
F285 "Equipment rental and expenses - Management & general, Column C - line 37"
F485 "Equipment rental and expenses - Fundraising, Column D - line 37"
F890 "Printing and publications - Total, Column A - line 38"
F090 "Printing and publications - Program services, Column B - line 38"
F290 "Printing and publications - Management & general, Column C - line 38"
F490 "Printing and publications - Fundraising, Column D - line 38"
F895 "Travel - Total, Column A - line 39"
F095 "Travel - Program services, Column B - line 39"
F295 "Travel - Management & general, Column C - line 39"
F495 "Travel - Fundraising, Column D - line 39"
F900 "Conferences, conventions, and meetings - Total, Column A - line 40"
F100 "Conferences, conventions, and meetings - Program services, Column B - line 40"
F300 "Conferences, conventions, and meetings - Management & general, Column C - line 40"
F500 "Conferences, conventions, and meetings - Fundraising, Column D - line 40"
F905 "Interest - Total, Column A - line 41"
F105 "Interest - Program services, Column B - line 41"
F305 "Interest - Management & general, Column C - line 41"
F505 "Interest - Fundraising, Column D - line 41"
F910 "Depreciation, depletion - Total, Column A - line 42"
F110 "Depreciation, depletion - Program services, Column B - line 42"
F310 "Depreciation, depletion - Management & general, Column C - line 42"
F510 "Depreciation, depletion - Fundraising, Column D - line 42"
F920 "Other expenses - Total, Column A - line 43a-e"
F120 "Other expenses - Program services, Column B - line 43a-e"
F320 "Other expenses - Management & general, Column C - line 43a-e"
F520 "Other expenses - Fundraising, Column D - line 43a-e"
F930 "Total functional expenses - Total, Column A - line 44"
F130 "Total functional expenses - Program services, Column B - line 44"
F330 "Total functional expenses - Management & general, Column C - line 44"
F530 "Total functional expenses - Fundraising, Column D - line 44"
A001 "Cash, non-interest-bearing at beginning-of-year, Column A - line 45"
A040 "Cash, non-interest-bearing at end-of-year, Column B - line 45"
A002 "Savings & temporary cash investments at beginning-of-year, Column A - line 46"
A050 "Savings & temporary cash investments at end-of-year, Column B - line 46"
A003 "Accounts receivable at beginning-of-year, Column A - line 47c"
A060 "Accounts receivable at end-of-year, Column B - line 47c"
A004 "Pledges receivable at beginning-of-year, Column A - line 48c"
A070 "Pledges receivable at end-of-year, Column B - line 48c"
A005 "Grants receivable at beginning-of-year, Column A - line 49"
A080 "Grants receivable at end-of-year, Column B - line 49"
A006 "Receivables due from officers, directors at beginning-of-year, Column A - line 50"
A090 "Receivables due from officers, directors at end-of-year, Column B - line 50"
A007 "Other notes & loans receivable at beginning-of-year, Column A - line 51c"
A100 "Other notes & loans receivable at end-of-year, Column B - line 51c"
A010 "Inventories for sale or use at beginning-of-year, Column A - line 52"
A110 "Inventories for sale or use at end-of-year, Column B - line 52"
A011 "Prepaid expenses & deferred charges at beginning-of-year, Column A - line 53"
A120 "Prepaid expenses & deferred charges at end-of-year, Column B - line 53"
A018 "Investments - securities: Cost vs. FMV indicator, line 54"
A020 "Investments (securities) at beginning-of-year, Column A - line 54"
A130 "Investments (securities) at end-of-year, Column B - line 54"
A021 "Investments (land, buildings, equipment) at beginning-of-year, Column A - line 55c"
A140 "Investments (land, buildings, equipment) at end-of-year, Column B - line 55c"
A022 "Investments (other) at beginning-of-year, Column A - line 56"
A150 "Investments (other) at end-of-year, Column B - line 56"
A023 "Land, buildings, & equipment at beginning-of-year, Column A - line 57c"
A160 "Land, buildings, & equipment at end-of-year, Column B - line 57c"
A024 "Other assets at beginning-of-year, Column A - line 58"
A170 "Other assets at end-of-year, Column B - line 58"
A030 "Total assets at beginning-of-year, Column A - line 59"
A180 "Total assets at end-of-year, Column B - line 59"
L001 "Accounts payable & accrued expenses at beginning-of-year, Column A - line 60"
L020 "Accounts payable & accrued expenses at end-of-year, Column B - line 60"
L002 "Grants payable at beginning-of-year, Column A - line 61"
L030 "Grants payable at end-of-year, Column B - line 61"
L003 "Deferred revenue (support & revenue designated for future use) at beginning-of-year, Column A - line 62"
L040 "Deferred revenue (support & revenue designated for future use) at end-of-year, Column B - line 62"
L004 "Loans from officers, directors, etc. at beginning-of-year, Column A - line 63"
L050 "Loans from officers, directors, etc. at end-of-year, Column B - line 63"
L005 "Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a"
L060 "Tax-exempt bond liabilities at end-of-year, Column B - line 64a"
L006 "Mortgages and other notes payable at beginning-of-year, Column A - line 64b"
L070 "Mortgages and other notes payable at end-of-year, Column B - line 64b"
L007 "Other liabilities at beginning-of-year, Column A - line 65"
L080 "Other liabilities at end-of-year, Column B - line 65"
L010 "Total liabilities at beginning-of-year, Column A - line 66"
L090 "Total liabilities at end-of-year, Column B - line 66"
B010 "Total fund balances or net assets at beginning-of-year, Column A - line 73"
B020 "Total fund balances or net assets at end-of-year, Column B - line 73"
B015 "Total liabilities & fund balances/net assets at beginning-of-year, Column A - line 74"
B030 "Total liabilities & fund balances/net assets at end-of-year, Column B - line 74"
W010 "Revenue Reconciliation (Part IV-A) - Total revenue, gains, other supp, line a"
W020 "Revenue Reconciliation (Part IV-A) - Net unrealized gains on investments, line b-1"
W030 "Revenue Reconciliation (Part IV-A) - Donated services, facilities, line b-2"
W040 "Revenue Reconciliation (Part IV-A) - Recoveries of prior year grants, line b-3"
W050 "Revenue Reconciliation (Part IV-A) - Other amounts not on line 12, line b-4"
W060 "Revenue Reconciliation (Part IV-A) - Total revenue in line a but not on line 12, line b"
W070 "Revenue Reconciliation (Part IV-A) - Line a minus line b, line c"
W080 "Revenue Reconciliation (Part IV-A) - Investment expenses not included on line 6b, line d-1"
W090 "Revenue Reconciliation (Part IV-A) - Other amounts included on line 12, line d-2"
W100 "Revenue Reconciliation (Part IV-A) - Revenue on line 12, but not line a, line d"
W110 "Revenue Reconciliation (Part IV-A) - Total revenue per line 12, line e"
W210 "Expense Reconciliation (Part IV-B) - Total expenses per statements, line a"
W220 "Expense Reconciliation (Part IV-B) - Donates services, line b-1"
W230 "Expense Reconciliation (Part IV-B) - Prior-year adjustments, line b-2"
W240 "Expense Reconciliation (Part IV-B) - Losses reported on line 20, line b-3"
W250 "Expense Reconciliation (Part IV-B) - Other amts not included on line, line b-4"
W260 "Expense Reconciliation (Part IV-B) - Total expenses in line a but not on line 17, line b"
W270 "Expense Reconciliation (Part IV-B) - Line a minus line b, line c"
W280 "Expense Reconciliation (Part IV-B) - Investment expenses not included on line 6b, line d-1"
W290 "Expense Reconciliation (Part IV-B) - Other amounts included on line 17, line d-2"
W300 "Expense Reconciliation (Part IV-B) - Expenses on line 17, but not line a, line d"
W310 "Expense Reconciliation (Part IV-B) - Total expenses per line 17, line e"
COMP_CNT "Number of Compensated Officers, Directors, etc. (number of rows in related 990 Part V-A / 990EZ Part IV compensation sub-table)"
Q002 "Total number of officers, directors, and trustees permitted to vote on organization business at board meetings, line 75a"
Q004 "Are any officers, directors, trustees, or key employees related to each other through family or business relationships?, line 75b"
Q006 "Are any officers, directors, trustees, or key employees compensated by related organizations?, line 75c"
Q008 "Does the organization have a written conflict of interest policy?, line 75d"
DCOM_CNT "Number of Compensated Former Officers, Directors, etc. (number of rows in related 990 Part V-B former compensation sub-table)"
Q020 "Filed Form 990-T (Part VI), line 78(b)"
Q030 "Liquidation, dissolution, termination, or substantial contraction during the year (Part VI), line 79"
Q040 "Related through common membership, governing bodies, trustees, officers, etc., to another exempt or nonexempt organization (Part VI), line 80"
Q050 "Amount of direct and indirect political expenditures (Part VI), line 81a"
Q060 "Filed Form 1120-POL (Part VI), line 81b"
Q070 "501(c)(4), (5) or (6): substantially all dues nondeductible by members (Part VI), line 85a"
Q080 "501(c)(4), (5) or (6): in-house lobbying expenditures of $2,000 or less (Part VI), line 85b"
Q090 "501(c)(4), (5) or (6): dues, assessments, and similar amounts from members (Part VI), line 85c"
Q100 "501(c)(4), (5) or (6): section 162(e) lobbying and political expenditures (Part VI), line 85d"
Q110 "501(c)(4), (5) or (6): aggregate nondeductible amount of section 6033(e)(1)(A) dues notices (Part VI), line 85e"
Q120 "501(c)(4), (5) or (6): taxable amount of lobbying and political expenditures (Part VI), line 85f"
Q130 "501(c)(4), (5) or (6): elect to pay the section 6033(e) tax on the amount on line 85f (Part VI), line 85g"
Q140 "501(c)(4), (5) or (6): add line 85f to dues allocable to nondeductible lobbying and political expenditures (Part VI), line 85h"
Q150 "501(c)(7): initiation fees and capital contributions (Part VI), line 86a"
Q160 "501(c)(7): gross receipts from public use of facilities (Part VI), line 86b"
Q170 "501(c)(3): tax paid under section 4911 (Part VI), line 89a"
Q180 "501(c)(3): tax paid under section 4912 (Part VI), line 89a"
Q190 "501(c)(3): tax paid under section 4955 (Part VI), line 89a"
Q200 "501(c)(3) or (4): engage in section 4958 excess benefit transaction (Part VI), line 89b"
Q210 "501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958 (Part VI), line 89c"
Q220 "501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization (Part VI), line 89d"
Q230 "Number of employees in pay period of March 12 (0=none, blank=N/A) (Part VI), line 90b"
I001 "Program service revenue (a): Business code, Column A - line 93a"
I002 "Program service revenue (a): UBI amount, Column B - line 93a"
I003 "Program service revenue (a): Exclusion code, Column C - line 93a"
I004 "Program service revenue (a): Excluded amount, Column D - line 93a"
I005 "Program service revenue (a): Exempt purpose income, Column E - line 93a"
I011 "Program service revenue (b): Business code, Column A - line 93b"
I012 "Program service revenue (b): UBI amount, Column B - line 93b"
I013 "Program service revenue (b): Exclusion code, Column C - line 93b"
I014 "Program service revenue (b): Excluded amount, Column D - line 93b"
I015 "Program service revenue (b): Exempt purpose income, Column E - line 93b"
I021 "Program service revenue (c): Business code, Column A - line 93c"
I022 "Program service revenue (c): UBI amount, Column B - line 93c"
I023 "Program service revenue (c): Exclusion code, Column C - line 93c"
I024 "Program service revenue (c): Excluded amount, Column D - line 93c"
I025 "Program service revenue (c): Exempt purpose income, Column E - line 93c"
I031 "Program service revenue (d): Business code, Column A - line 93d"
I032 "Program service revenue (d): UBI amount, Column B - line 93d"
I033 "Program service revenue (d): Exclusion code, Column C - line 93d"
I034 "Program service revenue (d): Excluded amount, Column D - line 93d"
I035 "Program service revenue (d): Exempt purpose income, Column E - line 93d"
I041 "Program service revenue (e): Business code, Column A - line 93e"
I042 "Program service revenue (e): UBI amount, Column B - line 93e"
I043 "Program service revenue (e): Exclusion code, Column C - line 93e"
I044 "Program service revenue (e): Excluded amount, Column D - line 93e"
I045 "Program service revenue (e): Exempt purpose income, Column E - line 93e"
PSR_CNT "Number of additional Program Service Revenue lines following line 93e not including Medicare and government contracts (number of rows in related 990 Part VII program service revenue sub-table)"
I051 "Medicare/Medicaid (or program service revenue, pre-1997) (f): Business code, Column A - line 93f"
I052 "Medicare/Medicaid (or program service revenue, pre-1997) (f): UBI amount, Column B - line 93f"
I053 "Medicare/Medicaid (or program service revenue, pre-1997) (f): Exclusion code, Column C - line 93f"
I054 "Medicare/Medicaid (or program service revenue, pre-1997) (f): Excluded amount, Column D - line 93f"
I055 "Medicare/Medicaid (or program service revenue, pre-1997) (f): Exempt purpose income, Column E - line 93f"
I061 "Fees from govt. agencies (g): Business code, Column A - line 93g"
I062 "Fees from govt. agencies (g): UBI amount, Column B - line 93g"
I063 "Fees from govt. agencies (g): Exclusion code, Column C - line 93g"
I064 "Fees from govt. agencies (g): Excluded amount, Column D - line 93g"
I065 "Fees from govt. agencies (g): Exempt purpose income, Column E - line 93g"
I071 "Membership dues & assessments: Business code, Column A - line 94"
I072 "Membership dues & assessments: UBI amount, Column B - line 94"
I073 "Membership dues & assessments: Exclusion code, Column C - line 94"
I074 "Membership dues & assessments: Excluded amount, Column D - line 94"
I075 "Membership dues & assessments: Exempt purpose income, Column E - line 94"
I081 "Interest on savings & temp cash investments: Business code, Column A - line 95"
I082 "Interest on savings & temp cash investments: UBI amount, Column B - line 95"
I083 "Interest on savings & temp cash investments: Exclusion code, Column C - line 95"
I084 "Interest on savings & temp cash investments: Excluded amount, Column D - line 95"
I085 "Interest on savings & temp cash investments: Exempt purpose income, Column E - line 95"
I091 "Dividends & interest from securities: Business code, Column A - line 96"
I092 "Dividends & interest from securities: UBI amount, Column B - line 96"
I093 "Dividends & interest from securities: Exclusion code, Column C - line 96"
I094 "Dividends & interest from securities: Excluded amount, Column D - line 96"
I095 "Dividends & interest from securities: Exempt purpose income, Column E - line 96"
I101 "Net rental income from real estate (debt): Business code, Column A - line 97a"
I102 "Net rental income from real estate (debt): UBI amount, Column B - line 97a"
I103 "Net rental income from real estate (debt): Exclusion code, Column C - line 97a"
I104 "Net rental income from real estate (debt): Excluded amount, Column D - line 97a"
I105 "Net rental income from real estate (debt): Exempt purpose income, Column E - line 97a"
I111 "Net rental income from real estate (not debt): Business code, Column A - line 97b"
I112 "Net rental income from real estate (not debt): UBI amount, Column B - line 97b"
I113 "Net rental income from real estate (not debt): Exclusion code, Column C - line 97b"
I114 "Net rental income from real estate (not debt): Excluded amount, Column D - line 97b"
I115 "Net rental income from real estate (not debt): Exempt purpose income, Column E - line 97b"
I121 "Net rental income personal prop: Business code, Column A - line 98"
I122 "Net rental income personal prop: UBI amount, Column B - line 98"
I123 "Net rental income personal prop: Exclusion code, Column C - line 98"
I124 "Net rental income personal prop: Excluded amount, Column D - line 98"
I125 "Net rental income personal prop: Exempt purpose income, Column E - line 98"
I131 "Other investment income: Business code, Column A - line 99"
I132 "Other investment income: UBI amount, Column B - line 99"
I133 "Other investment income: Exclusion code, Column C - line 99"
I134 "Other investment income: Excluded amount, Column D - line 99"
I135 "Other investment income: Exempt purpose income, Column E - line 99"
I141 "Gain (loss) from sale of assets other than inventory: Business code, Column A - line 100"
I142 "Gain (loss) from sale of assets other than inventory: UBI amount, Column B - line 100"
I143 "Gain (loss) from sale of assets other than inventory: Exclusion code, Column C - line 100"
I144 "Gain (loss) from sale of assets other than inventory: Excluded amount, Column D - line 100"
I145 "Gain (loss) from sale of assets other than inventory: Exempt purpose income, Column E - line 100"
I151 "Net income from special events: Business code, Column A - line 101"
I152 "Net income from special events: UBI amount, Column B - line 101"
I153 "Net income from special events: Exclusion code, Column C - line 101"
I154 "Net income from special events: Excluded amount, Column D - line 101"
I155 "Net income from special events: Exempt purpose income, Column E - line 101"
I161 "Gross profit (loss) from inventory sales: Business code, Column A - line 102"
I162 "Gross profit (loss) from inventory sales: UBI amount, Column B - line 102"
I163 "Gross profit (loss) from inventory sales: Exclusion code, Column C - line 102"
I164 "Gross profit (loss) from inventory sales: Excluded amount, Column D - line 102"
I165 "Gross profit (loss) from inventory sales: Exempt purpose income, Column E - line 102"
I171 "Total other revenue: Business code, Column A - line 103"
I172 "Total other revenue: UBI amount, Column B - line 103"
I173 "Total other revenue: Exclusion code, Column C - line 103"
I174 "Total other revenue: Excluded amount, Column D - line 103"
I175 "Total other revenue: Exempt purpose income, Column E - line 103"
I182 "Subtotal: UBI amount, Column B - line 104"
I184 "Subtotal: Excluded amount, Column D - line 104"
I185 "Subtotal: Exempt purpose income, Column E - line 104"
T000 "Number of taxable subsidiaries (Part IX)"
T010 "Subsidiary EIN (Part IX), Column A - line a"
T020 "Percentage of ownership interest (Part IX), Column B - line a"
T030 "Total income (Part IX), Column D - line a"
T040 "End of year assets (Part IX), Column E - line a"
T110 "Subsidiary EIN (Part IX), Column A - line b"
T120 "Percentage of ownership interest (Part IX), Column B - line b"
T130 "Total income (Part IX), Column D - line b"
T140 "End of year assets (Part IX), Column E - line b"
T210 "Subsidiary EIN (Part IX), Column A - line c"
T220 "Percentage of ownership interest (Part IX), Column B - line c"
T230 "Total income (Part IX), Column D - line c"
T240 "End of year assets (Part IX), Column E - line c"
T310 "Subsidiary EIN (Part IX), Column A - line d"
T320 "Percentage of ownership interest (Part IX), Column B - line d"
T330 "Total income (Part IX), Column D - line d"
T340 "End of year assets (Part IX), Column E - line d"
S001 "Compensation (Sch A, Part I), Column C - line a"
S002 "Contributions to employee benefit plans (Sch A, Part I), Column D - line a"
S003 "Expense account and other allowances (Sch A, Part I), Column E - line a"
S011 "Compensation (Sch A, Part I), Column C - line b"
S012 "Contributions to employee benefit plans (Sch A, Part I), Column D - line b"
S013 "Expense account and other allowances (Sch A, Part I), Column E - line b"
S021 "Compensation (Sch A, Part I), Column C - line c"
S022 "Contributions to employee benefit plans (Sch A, Part I), Column D - line c"
S023 "Expense account and other allowances (Sch A, Part I), Column E - line c"
S031 "Compensation (Sch A, Part I), Column C - line d"
S032 "Contributions to employee benefit plans (Sch A, Part I), Column D - line d"
S033 "Expense account and other allowances (Sch A, Part I), Column E - line d"
S041 "Compensation (Sch A, Part I), Column C - line e"
S042 "Contributions to employee benefit plans (Sch A, Part I), Column D - line e"
S043 "Expense account and other allowances (Sch A, Part I), Column E - line e"
S050 "Number of other employees paid > $30,000 (Sch A, Part I), Column B"
S070 "Expenses paid for legislative activities (Sch A, Part III), line 1"
S100 "Reason for non-private foundation status (Sch A, Part IV)"
S110 "Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes)"
S200 "Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15"
S205 "Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15"
S210 "Membership fees received (Sch A, Part IV-A), Column A - line 16"
S215 "Membership fees received (Sch A, Part IV-A), Column E - line 16"
S220 "Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17"
S225 "Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17"
S230 "Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18"
S235 "Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18"
S240 "Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19"
S245 "Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19"
S250 "Tax revenues (Sch A, Part IV-A), Column A - line 20"
S255 "Tax revenues (Sch A, Part IV-A), Column E - line 20"
S260 "Value of services furnished by government (Sch A, Part IV-A), Column A - line 21"
S265 "Value of services furnished by government (Sch A, Part IV-A), Column E - line 21"
S270 "Other income (Sch A, Part IV-A), Column A - line 22"
S275 "Other income (Sch A, Part IV-A), Column E - line 22"
S280 "Total (Sch A, Part IV-A), Column A - line 23"
S285 "Total (Sch A, Part IV-A), Column E - line 23"
S290 "Total minus gross receipts (Sch A, Part IV-A), Column A - line 24"
S295 "Total minus gross receipts (Sch A, Part IV-A), Column E - line 24"
S300 "1% of line 24 (Sch A, Part IV-A), Column A - line 25"
S510 "Lobbying to influence public opinion (Sch A, Part VI-A), line 36b"
S520 "Lobbying to influence legislative body (Sch A, Part VI-A), line 37b"
S530 "Total lobbying (Sch A, Part VI-A), line 38b"
S540 "Other exempt purpose expenditures (Sch A, Part VI-A), line 39b"
S550 "Total exempt purpose expenditures (Sch A, Part VI-A), line 40b"
S560 "Lobbying nontaxable amount (Sch A, Part VI-A), line 41b"
S570 "Grassroots nontaxable amount (Sch A, Part VI-A), line 42b"
S580 "Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b"
S590 "Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b"
EZ_IND "Form 990-EZ Indicator (Y=EZ)"
SCPL "S.C./Cycle/Page/L.C."
SAMP_CD "Sample code"
DLN "Document Locator Number used by the IRS"
COND "Condition Code"
SAM_CNT "Sample count"
POP_CNT "Population count"
WEIGHT "Weight"
RandNum "Random number between 0 and 1 used for creating samples"
.

.
VALUE LABELS COND
"G" "Group return"
"S" "Separate return "
"A" "Amended return"
"F" "Final return"
.
VALUE LABELS EZ_IND
"Y" "Yes"
"N" "No"
.
VALUE LABELS GOZA
"Z" "Z - General GOZA statement"
"H" "H - Specific Hurricane named"
.
VALUE LABELS level1
"O" "Other Nonprofits"
"U" "Unknown"
"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
"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"
"IN" "International, foreign affairs"
.
VALUE LABELS level4
"X" "Religion Related, Spiritual Development"
"H" "Medical Research"
"P" "Human Services - Multipurpose and Other"
"Y" "Mutual/Membership Benefit Organizations, Other"
"A" "Arts, Culture, and Humanities"
"I" "Crime, Legal Related"
"Q" "International, Foreign Affairs, and National Security"
"Z" "Unknown"
"B" "Education"
"J" "Employment, Job Related"
"R" "Civil Rights, Social Action, Advocacy"
"C" "Environmental Quality, Protection, and Beautification"
"K" "Food, Agriculture, and Nutrition"
"S" "Community Improvement, Capacity Building"
"D" "Animal-Related"
"L" "Housing, Shelter"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"U" "Science and Technology Research Institutes, Services"
"" "Unknown"
"E" "Health"
"M" "Public Safety"
"V" "Social Science Research Institutes, Services"
"F" "Mental Health, Crisis Intervention"
"N" "Recreation, Sports, Leisure, Athletics"
"W" "Public, Society Benefit - Multipurpose and Other"
"G" "Diseases, Disorders, Medical Disciplines"
"O" "Youth Development"
.
VALUE LABELS MajGrpB
"F" "F-Mental Health"
"V" "V-Social Science"
"G" "G-Health - Disease Specific (general)"
"W" "W-Public, Society Benefit"
"H" "H-Health - Disease Specific (research)"
"X" "X-Religion Related"
"I" "I-Crime, Legal Related"
"Y" "Y-Mutual/Membership Benefit"
"J" "J-Employment, Job Related"
"Z" "Z-Unknown, Unclassified"
"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"
"D" "D-Animal Related"
"S" "S-Community Improvement"
"E" "E-Health - General"
"T" "T-Philanthropy, Voluntarism"
"EH" "EH-Hospitals"
"U" "U-Science and Technology"
.
VALUE LABELS NTEE1
"W" "Public, Society Benefit - Multipurpose and Other"
"G" "Diseases, Disorders, Medical Disciplines"
"O" "Youth Development"
"X" "Religion Related, Spiritual Development"
"H" "Medical Research"
"P" "Human Services - Multipurpose and Other"
"Y" "Mutual/Membership Benefit Organizations, Other"
"A" "Arts, Culture, and Humanities"
"I" "Crime, Legal Related"
"Q" "International, Foreign Affairs, and National Security"
"Z" "Unknown"
"B" "Education"
"J" "Employment, Job Related"
"R" "Civil Rights, Social Action, Advocacy"
"C" "Environmental Quality, Protection, and Beautification"
"K" "Food, Agriculture, and Nutrition"
"S" "Community Improvement, Capacity Building"
"D" "Animal-Related"
"L" "Housing, Shelter"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"U" "Science and Technology Research Institutes, Services"
"" "Unknown"
"E" "Health"
"M" "Public Safety"
"V" "Social Science Research Institutes, Services"
"F" "Mental Health, Crisis Intervention"
"N" "Recreation, Sports, Leisure, Athletics"
.
VALUE LABELS ntmaj10
"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 ntmaj12
"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"
"EH" "Hospitals"
.
VALUE LABELS ntmaj5
"HE" "Health"
"HU" "Human services"
"OT" "Other"
"AR" "Arts, culture, and humanities"
"ED" "Education"
.
VALUE LABELS OutReas
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"T" "T- U.S. Territory or armed forces overseas"
"G" "G- Government Entity"
"F" "F- Foreign organization"
"4" "4- Not a 501(c)(3)"
"" "No value"
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
.
VALUE LABELS Q020
"Y" "Yes"
"N" "No"
.
VALUE LABELS Q030
"Y" "Yes"
"N" "No"
.
VALUE LABELS Q040
"Y" "Yes"
"N" "No"
.
VALUE LABELS Q060
"Y" "Yes"
"N" "No"
.
VALUE LABELS Q070
"Y" "Yes"
"N" "No"
.
VALUE LABELS Q080
"N" "No"
"Y" "Yes"
.
VALUE LABELS Q130
"N" "No"
"Y" "Yes"
.
VALUE LABELS Q140
"N" "No"
"Y" "Yes"
.
VALUE LABELS Q200
"N" "No"
"Y" "Yes"
.
VALUE LABELS SAMP_CD
"22" "Charitable Trust: Assets $100,000 under $1,000,000"
"23" "Charitable Trust: Assets $1,000,000 or more"
"31" "501(c)(3) Public Charity: Assets under $500,000"
"11" "501(c)(3) Private Foundation: Assets under $125,000"
"32" "501(c)(3) Public Charity: Assets $500,000 under $1,000,000"
"12" "501(c)(3) Private Foundation: Assets $125,000 under $400,000"
"33" "501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000"
"13" "501(c)(3) Private Foundation: Assets $400,000 under $1,000,000"
"34" "501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000"
"14" "501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000"
"35" "501(c)(3) Public Charity: Assets $5,000,000 under $20,000,000"
"15" "501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000"
"36" "501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000"
"16" "501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000"
"37" "501(c)(3) Public Charity: Assets $50,000,000 or more"
"17" "501(c)(3) Private Foundation: Assets $25,000,000 or more"
"41" "501(c)(4)-(9): Assets under $150,000"
"42" "501(c)(4)-(9): Assets $150,000 under $300,000"
"43" "501(c)(4)-(9): Assets $300,000 under $1,000,000"
"44" "501(c)(4)-(9): Assets $1,000,000 under $4,000,000"
"45" "501(c)(4)-(9): Assets $4,000,000 under $10,000,000"
"38" "501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)"
"46" "501(c)(4)-(9): Assets $10,000,000 or more"
"21" "Charitable Trust: Assets under $100,000"
.

SPSS input statement lines

GET DATA
/TYPE=TXT
/FILE="c: emp.csv"
/DELCASE=LINE
/DELIMITERS=","
/ARRANGEMENT=DELIMITED
/FIRSTCASE=2
/IMPORTCASE=ALL
/VARIABLES
SCPL a12
EIN a9
EZ_IND a1
NAME a60
SAMP_CD a2
COND a1
GOZA a1
E010 a4
STATE a2
ZIP5 a5
E050 a2
R010 f15.0
R020 f15.0
R030 f15.0
R032 f15.0
R034 f15.0
R040 f15.0
R050 f15.0
R060 f15.0
R070 f15.0
R080 f15.0
R090 f15.0
R100 f15.0
R110 f15.0
R120 f15.0
R130 f15.0
R140 f15.0
R150 f15.0
R160 f15.0
R170 f15.0
R180 f15.0
R190 f15.0
R200 f15.0
R210 f15.0
R220 f15.0
R230 f15.0
R240 f15.0
R250 f15.0
R260 f15.0
R270 f15.0
X010 f15.0
X020 f15.0
X030 f15.0
X040 f15.0
X050 f15.0
N010 f15.0
N020 f15.0
N030 f15.0
N040 f15.0
F010 f15.0
F015 f15.0
F020 f15.0
F825 f15.0
F025 f15.0
F225 f15.0
F425 f15.0
F830 f15.0
F030 f15.0
F230 f15.0
F430 f15.0
F835 f15.0
F035 f15.0
F235 f15.0
F435 f15.0
F840 f15.0
F040 f15.0
F240 f15.0
F440 f15.0
F845 f15.0
F045 f15.0
F245 f15.0
F445 f15.0
F850 f15.0
F050 f15.0
F250 f15.0
F450 f15.0
F855 f15.0
F055 f15.0
F255 f15.0
F455 f15.0
F860 f15.0
F060 f15.0
F260 f15.0
F460 f15.0
F865 f15.0
F065 f15.0
F265 f15.0
F465 f15.0
F870 f15.0
F070 f15.0
F270 f15.0
F470 f15.0
F875 f15.0
F075 f15.0
F275 f15.0
F475 f15.0
F880 f15.0
F080 f15.0
F280 f15.0
F480 f15.0
F885 f15.0
F085 f15.0
F285 f15.0
F485 f15.0
F890 f15.0
F090 f15.0
F290 f15.0
F490 f15.0
F895 f15.0
F095 f15.0
F295 f15.0
F495 f15.0
F900 f15.0
F100 f15.0
F300 f15.0
F500 f15.0
F905 f15.0
F105 f15.0
F305 f15.0
F505 f15.0
F910 f15.0
F110 f15.0
F310 f15.0
F510 f15.0
F920 f15.0
F120 f15.0
F320 f15.0
F520 f15.0
F930 f15.0
F130 f15.0
F330 f15.0
F530 f15.0
A018 a1
A001 f15.0
A002 f15.0
A003 f15.0
A004 f15.0
A005 f15.0
A006 f15.0
A007 f15.0
A010 f15.0
A011 f15.0
A020 f15.0
A021 f15.0
A022 f15.0
A023 f15.0
A024 f15.0
A030 f15.0
L001 f15.0
L002 f15.0
L003 f15.0
L004 f15.0
L005 f15.0
L006 f15.0
L007 f15.0
L010 f15.0
B010 f15.0
B015 f15.0
A040 f15.0
A050 f15.0
A060 f15.0
A070 f15.0
A080 f15.0
A090 f15.0
A100 f15.0
A110 f15.0
A120 f15.0
A130 f15.0
A140 f15.0
A150 f15.0
A160 f15.0
A170 f15.0
A180 f15.0
L020 f15.0
L030 f15.0
L040 f15.0
L050 f15.0
L060 f15.0
L070 f15.0
L080 f15.0
L090 f15.0
B020 f15.0
B030 f15.0
W010 f15.0
W020 f15.0
W030 f15.0
W040 f15.0
W050 f15.0
W060 f15.0
W070 f15.0
W080 f15.0
W090 f15.0
W100 f15.0
W110 f15.0
W210 f15.0
W220 f15.0
W230 f15.0
W240 f15.0
W250 f15.0
W260 f15.0
W270 f15.0
W280 f15.0
W290 f15.0
W300 f15.0
W310 f15.0
Q002 f15.0
Q004 a1
Q006 a1
Q008 a1
Q020 a1
Q030 a1
Q040 a1
Q050 f15.0
Q060 a1
Q070 a1
Q080 a1
Q090 f15.0
Q100 f15.0
Q110 f15.0
Q120 f15.0
Q130 a1
Q140 a1
Q150 f15.0
Q160 f15.0
Q170 f15.0
Q180 f15.0
Q190 f15.0
Q200 a1
Q210 f15.0
Q220 f15.0
Q230 f15.0
I001 f15.0
I002 f15.0
I003 f15.0
I004 f15.0
I005 f15.0
I011 f15.0
I012 f15.0
I013 f15.0
I014 f15.0
I015 f15.0
I021 f15.0
I022 f15.0
I023 f15.0
I024 f15.0
I025 f15.0
I031 f15.0
I032 f15.0
I033 f15.0
I034 f15.0
I035 f15.0
I041 f15.0
I042 f15.0
I043 f15.0
I044 f15.0
I045 f15.0
I051 f15.0
I052 f15.0
I053 f15.0
I054 f15.0
I055 f15.0
I061 f15.0
I062 f15.0
I063 f15.0
I064 f15.0
I065 f15.0
I071 f15.0
I072 f15.0
I073 f15.0
I074 f15.0
I075 f15.0
I081 f15.0
I082 f15.0
I083 f15.0
I084 f15.0
I085 f15.0
I091 f15.0
I092 f15.0
I093 f15.0
I094 f15.0
I095 f15.0
I101 f15.0
I102 f15.0
I103 f15.0
I104 f15.0
I105 f15.0
I111 f15.0
I112 f15.0
I113 f15.0
I114 f15.0
I115 f15.0
I121 f15.0
I122 f15.0
I123 f15.0
I124 f15.0
I125 f15.0
I131 f15.0
I132 f15.0
I133 f15.0
I134 f15.0
I135 f15.0
I141 f15.0
I142 f15.0
I143 f15.0
I144 f15.0
I145 f15.0
I151 f15.0
I152 f15.0
I153 f15.0
I154 f15.0
I155 f15.0
I161 f15.0
I162 f15.0
I163 f15.0
I164 f15.0
I165 f15.0
I171 f15.0
I172 f15.0
I173 f15.0
I174 f15.0
I175 f15.0
I182 f15.0
I184 f15.0
I185 f15.0
T000 f15.0
T010 a9
T020 f15.0
T030 f15.0
T040 f15.0
T110 a9
T120 f15.0
T130 f15.0
T140 f15.0
T210 a9
T220 f15.0
T230 f15.0
T240 f15.0
T310 a9
T320 f15.0
T330 f15.0
T340 f15.0
S001 f15.0
S002 f15.0
S003 f15.0
S011 f15.0
S012 f15.0
S013 f15.0
S021 f15.0
S022 f15.0
S023 f15.0
S031 f15.0
S032 f15.0
S033 f15.0
S041 f15.0
S042 f15.0
S043 f15.0
S050 f15.0
S070 f15.0
S100 a3
S110 a1
S200 f15.0
S205 f15.0
S210 f15.0
S215 f15.0
S220 f15.0
S225 f15.0
S230 f15.0
S235 f15.0
S240 f15.0
S245 f15.0
S250 f15.0
S255 f15.0
S260 f15.0
S265 f15.0
S270 f15.0
S275 f15.0
S280 f15.0
S285 f15.0
S290 f15.0
S295 f15.0
S300 f15.0
S510 f15.0
S520 f15.0
S530 f15.0
S540 f15.0
S550 f15.0
S560 f15.0
S570 f15.0
S580 f15.0
S590 f15.0
DLN a14
NTEESOI a4
COMP_CNT f15.0
DCOM_CNT f15.0
PSR_CNT f15.0
SAM_CNT f15.0
POP_CNT f15.0
WEIGHT f15.0
NteeOldB a5
NTEECC a5
NTEECC4d a2
NTEEconf a1
NTEE1 a1
MajGrpB a2
NtMaj10 a2
NtMaj5 a2
NtMaj12 a2
OutNCCS a3
OutReas a1
Level1 a2
Level2 a1
Level3 a2
Level4 a1
RandNum f15.0
FIPS a5
MSA_NECH a4
PMSA a4
. CACHE.
EXECUTE.
DATASET NAME temp WINDOW=FRONT.
.