DD Balance Sheet v2005b

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
NCCSKEYUnique key: ein + return dateUnique key: ein + return dateBeginning
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
zip5Zip code, 5 digitsFirst 5 digits of zip codeBeginning, sec.C3
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file) (list)
PMSAPrimary MSAPrimary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
p1totexpTotal ExpensesTotal expensesPart 1, line 17
p4b_cashCash- beg. of yearCash- beg. of yearPart 4, line 45_A
p4e_cashCash- end of yearCash- end of year (Part 4, line 45_B)Part 4, line 45_B
p4b_saveSavings- beg. of yearSavings- beg. of yearPart 4, line 46_A
p4e_saveSavings- end of yearSavings- end of year (Part 4, line 46_B)Part 4, line 46_B
p4g_arecAccounts receivableAccounts receivablePart 4, line 47a
p4d_arecAllowance for doubtful accountAllowance for doubtful accountsPart 4, line 47b
p4b_arecAccounts receivable - doubtfulAccounts receivable - doubtful accts- beg. of yearPart 4, line 47c_A
p4e_arecAccounts receivable- end of yeAccounts receivable- end of year (Part 4, line 47c_B)Part 4, line 47c_B
p4b_precPledges receivable - doubtfulPledges receivable - doubtful accts- beg. of yearPart 4, line 48c_A
p4d_precPledges receivable, allowancePledges receivable, allowance for doubtful acctsPart 4, line 48b
p4e_precPledges receivable- end of yeaPledges receivable- end of year (Part 4, line 48c_B)Part 4, line 48c_B
p4g_precPledges receivable, grossPledges receivable, grossPart 4, line 48a
p4b_grecGrants receivable- beg. of yeaGrants receivable- beg. of yearPart 4, line 49_A
p4e_grecGrants receivable- end of yearGrants receivable- end of year (Part 4, line 49_B)Part 4, line 49_B
p4b_irecReceivables from officers, dirReceivables from officers, directors- beg. of yearPart 4, line 50_A
p4e_irecReceivables due from offices,Receivables due from offices, directors & trustees- end of year (Part 4, line 50_B)Part 4, line 50_B
p4b_lrecOther notes receivable less doOther notes receivable less doubtful accts- beg. of yearPart 4, line 51c_A
p4d_lrecAllowance for doubtful accountAllowance for doubtful accountsPart 4, line 51b
p4e_lrecOther notes & loans receivableOther notes & loans receivable- end of year (Part 4, line 51c_B)Part 4, line 51c_B
p4g_lrecOther notes & loans receivableOther notes & loans receivablePart 4, line 51a
P4B_INVTInventories, beg. of yr.Inventories for sale or use, beg. of year
P4E_INVTInventories, end of yr.Inventories for sale or use, end of year
p4b_prePrepaid expenses & deferred chPrepaid expenses & deferred charges- beg. of yearPart 4, line 53_A
p4e_prePrepaid expenses- end of yearPrepaid expenses- end of year (Part 4, line 53_B)Part 4, line 53_B
p4b_secInvestments- securities- beg.Investments- securities- beg. of yearPart 4, line 54_A
p4e_secInvestments- securities- end oInvestments- securities- end of year (Part 4, line 54_B)Part 4, line 54_B
p4b_ilndInvestments- land, blg & eq miInvestments- land, blg & eq minus accum. dep- beg. of yearPart 4, line 55c_A
p4d_ilndAccumulated depreciation for lAccumulated depreciation for land, blg & equipPart 4, line 55b
p4e_ilndInvestments-land, buildings &Investments-land, buildings & equipment minus accum. dep- end of year (Part 4, line 55c_B)Part 4, line 55c_B
p4g_ilndInvestments- land, blg & equipInvestments- land, blg & equip: basisPart 4, line 55a
p4b_iOthInvestments- other- beg. of yeInvestments- other- beg. of yearPart 4, line 56_A
p4e_iOthInvestments-other- end of yearInvestments-other- end of year (Part 4, line 56_B)Part 4, line 56_B
p4b_landLand, blg & equip - accum. depLand, blg & equip - accum. deprec.- beg. of yearPart 4, line 57c_A
p4d_landAccumulated depreciation of laAccumulated depreciation of land, blg & equipPart 4, line 57b
p4e_landLand, building & equip. minusLand, building & equip. minus accum. deprec.- end of year (Part 4, line 57c_B)Part 4, line 57c_B
p4g_landland, blg, equip: basisland, blg, equip: basisPart 4, line 57a
p4b_asstTotal assets- beg. of yearTotal assets- beg. of yearPart 4, line 59_A
p4b_oAstOther assets- beg. of yearOther assets- beg. of yearPart 4, line 58_A
p4e_asstTotal assets- end of yearTotal assets- end of year (Part 4, line 59_B)Part 4, line 59_B
p4e_oAstOther assets- end of yearOther assets- end of year (Part 4, line 58_B)Part 4, line 58_B
p4b_apayAccounts payable & accrued expAccounts payable & accrued expenses- beg. of yearPart 4, line 60_A
p4e_apayAccounts payable- end of yearAccounts payable- end of year (Part 4, line 60_B)Part 4, line 60_B
p4b_gpayGrants payable- beg. of yearGrants payable- beg. of yearPart 4, line 61_A
p4e_gpayGrants payable- end of yearGrants payable- end of year (Part 4, line 61_B)Part 4, line 61_B
p4b_defrDeferred revenue- beg. of yearDeferred revenue- beg. of yearPart 4, line 62_A
p4e_defrRevenue designated for futureRevenue designated for future periods- end of year (Part 4, line 62_B)Part 4, line 62_B
p4b_lpayLoans from officers, directorsLoans from officers, directors,- beg. of yearPart 4, line 63_A
p4e_lpayLoans from officers, directorsLoans from officers, directors & trustees- end of year (Part 4, line 63_B)Part 4, line 63_B
p4b_bondTax-exempt bond liabilities- bTax-exempt bond liabilities- beg. of yearPart 4, line 64a_A
p4e_bondTax-exempt bond liabilities- eTax-exempt bond liabilities- end of year (Part 4, line 64a_B)Part 4, line 64a_B
p4b_mortMortgages & other notes payablMortgages & other notes payable- beg. of yearPart 4, line 64b_A
p4e_mortMortgages & other notes payablMortgages & other notes payable- end of year (Part 4, line 64b_B)Part 4, line 64b_B
p4b_oLiaOther liabilities- beg. of yeaOther liabilities- beg. of yearPart 4, line 65_A
p4e_oLiaOther liabilities- end of yearOther liabilities- end of year (Part 4, line 65_B)Part 4, line 65_B
p4b_liabTotal liabilities- beg. of yeaTotal liabilities- beg. of yearPart 4, line 66_A
p4e_liabTotal liabilities- end of yearTotal liabilities- end of year (Part 4, line 66_B)Part 4, line 66_B
p4b_unreUnrestricted net assets or funUnrestricted net assets or fund balances- beg.of yearPart 4, line 67_A
p4e_unreUnrestricted net assets or funUnrestricted net assets or fund balances- end of year (Part 4, line 67_B)Part 4, line 67_B
p4b_tempTemporarily restricted net assTemporarily restricted net asset- beg. of yearPart 4, line 68_A
p4e_tempTemporarily restricted net assTemporarily restricted net assets- end of year (Part 4, line 68_B)Part 4, line 68_B
p4b_permPermanently restricted net assPermanently restricted net assets- beg. of yearPart 4, line 69_A
p4e_permPermanently restricted net assPermanently restricted net assets- end of year (Part 4, line 69_B)Part 4, line 69_B
p4b_capCapital stock, trust prncipl,Capital stock, trust prncipl, or curnt fnds-beg. of yearPart 4, line 70_A
p4e_capCapital stock, trust prncipl,Capital stock, trust prncipl, or curnt fnds-end of year (Part 4, line 70_B)Part 4, line 70_B
p4b_surpPaid-in or capital splus, or lPaid-in or capital splus, or ld, blg & e fd- beg. of yearPart 4, line 71_A
p4e_surpPaid-in or capital splus, or lPaid-in or capital splus, or ld, blg & e fd- end of year (Part 4, line 71_B)Part 4, line 71_B
p4b_retnRetained earns, endowmts, accuRetained earns, endowmts, accum. Income- beg. of yearPart 4, line 72_A
p4e_retnRetained earns, endowmts, accuRetained earns, endowmts, accum. Income- end of year (Part 4, line 72_B)Part 4, line 72_B
p4b_netTotal fund balances or net worTotal fund balances or net worth- beg. of yearPart 4, line 73_A
p4e_netTotal fund balances or net worTotal fund balances or net worth- end of year (Part 4, line 73_B)Part 4, line 73_B
p4b_lintTotal liabilities & net assetsTotal liabilities & net assets/fund balances- beg. of yearPart 4, line 74_A
p4e_lintTotal liabilities & net assetsTotal liabilities & net assets/fund balances- end of year (Part 4, line 74_B)Part 4, line 74_B
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
LatestMost recent returnIs record the most recent one received from organization? (y)
FIN_IDUnique org. IDUnique organization ID
LAST_MODDate last modif. 2Date last modified (var 2)
GRREC_SMGross receipts < $25k flagGross receipts < $25k flag (Y/N)
SET_Source data setSource data set
formtype990 or ez? (9/z)990 or ez? (9/z)beginning
NCCSKEY2Unique key: ein + fiscal yearUnique key: ein + fiscal yearBeginning
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples