Georgia Export 2

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
ADDRESSAddressAddressBeginning, sec.C2
CITYCityCityBeginning, sec.C3
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.
StYearStarting YearStarting year (yyyy when fiscal year began, which is also the tax form year)Beginning, sec.A
TAXPEREnding date for tax periodEnding 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").
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ACTIV1IRS Activity Code 1First activity code.
PHONEPhone numberPhone number
ACTIV2IRS Activity Code 2Second activity code.
ACTIV3IRS Activity Code 3Third activity code.
p1dirsupDirect public supportDirect public supportPart 1, line 01a
p1indsupIndirect public supportIndirect public supportPart 1, line 01b
PROGREVProgram service revenue, Ln 2Program service revenue including government fees and contracts (line 2)Part 1, line 02
p1govgtGovernment grantsGovernment grantsPart 1, line 01c
RENTEXPRental expenses, line 6bRental expenses (Line 6b; subtract from gross rents (line 6a) to calculate rental income (line 6c))
NETRENTNet rental inc line 6cNet rental income (line 6c)Part 1, line 06c
p1cashCash contributionsCash contributionsPart 1, line 01d(in
p1noncshNoncash contributionsNoncash contributionsPart 1, line 01d(in
INVINCTot. invest. inc, lines 4+5+7Total investment income (Sum of lines 4,5, and 7)
SECURGross rec. - securities, lineGross amount from sale of assets other than inventory. (line 8a A)
SALESEXPBasis & sales exp., line 8b, CCost 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)
SALEOTHEExpenses from sale of other LiBasis and sales expenses from sale of other (line 8b(b))
SALEOTHGGross sales from other Line 8aGross sales from other (line 8a(b))
SALEOTHNNet gain (loss) from other LinGain (or loss) from sales of assets - other than securities (line 8c(b))
SALESECNNert gain (loss) from securitiNet gain (or loss) from securities
SPEVTGGross revenue from special eveGross revenue from special events and activities (line 9a)
DIREXPDirect expenses, line 9bDirect expense from special events and activities, not fundraising expenses. (line 9b)
FUNDINCSpecial events net incomeNet income or loss from special events. (line 9c: gross revenue (line 9a) minus line 9b)Part 1, line 09c
GOODSCost of goods sold, line 10bCost of goods sold. (line 10b)
GRPROFGross profit, line 10cGross profit or loss from sales of inventory. (line 10c; gross sales of inventory less returns and allowances (line 10a) minus line 10b)Part 1, line 10c
OTHINCOther income, line 11Other income. (line 11: from Part VII, line 103))Part 1, line 11
p1frexpFund-raising expensesFund-raising expensesPart 1, line 15
GRRECGross receipts, t.rev+6b+8bA&BGross 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)
p1affilPayments to affiliatesPayments to affiliatesPart 1, line 16
p1pExpProgram service expensesProgram service expensesPart 1, line 13
p1mExpManagement & general expensesManagement & general expensesPart 1, line 14
TOTREV2Total revenue Line 12Total revenue. (Line 12)
INVENTGGross sales from inventory LinGross sales of inventory (Sch A, line 10a)
EXPSTotal expenses, line 17Total expenses. (Line 17: Sum of lines 16 and 44 A)Part 1, line 17
FUNDBALFund balance, line 21Net assets or fund balances at end of year. (line 21: sum of lines 18,19, and 20)Part 1, line 21
NETINCNet income, Ln.18Excess (or deficit) for the year (Net income) (line 18)Part 1, line 18
OTHCHGSOther changes in assets Line 2Other changes in net assets of fund balances (line 20)Part 1, line 20
CONTPub support (contr. & gvt.gts)Total public support (Line 1d: sum of direct public support (line 1a), indirect public support (line 1b), and government contributions and grants (line 1c))Part 1, line 01d
DUESDues & assessments, line 3Membership dues and assessments, line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)Part 1, line 03
COMPENSCompensation of officers, lineTotal compensation of officers,directors, etc. (Line 25 A)
OTHSALOther salaries and wages LineOther salaries and wages (line 26)
PAYTAXPayroll taxes Line 29Payroll taxes (line 29)
FUNDFEESFundraising fees, line 30Total professional fundraising fees. (line 30 A)
ASS_BOYTotal assets - BOY, line 59aTotal assets, beginning of year. (line 59 A: sum of lines 45 A through 58 A)
ASS_EOYTotal assets - EOY, line 59bTotal assets, end of year. (line 59 B: sum of lines 45 B through 58 B)
p4e_ilndInvestments-land, buildings &Investments-land, buildings & equipment minus accum. dep- end of yearPart 4, line 55c_B
BOND_BOYTax-exempt bond liabilities LiTax-exempt bond liabilities, beginning of year (line 64a(a))
p4e_landLand, building & equip. minusLand, building & equip. minus accum. deprec.- end of yearPart 4, line 57c_B
BOND_EOYTax exempt bond liabilities LiTax-exempt bond liabilities, end of year (line 64a(a))
MRTG_BOYMortgages - beginning of yearMortgages and other notes payable, beginning of year (line 64a(a))
MRTG_EOYMortgages - End of year Ln 64bMortgages and other notes payable, end of year (line 64a(a))
LIAB_BOYTotal liabilities - BOY, lineLiabilities, beginning of year. (line 66 A: sum of lines 60 A through 65 A)
LIAB_EOYTotal liabilities - EOY, lineLiabilities, end of year. (line 66 B: sum of lines 60 B through 65 B)
RETE_BOYRetained earnings - beg. of yrRetained earnings, endowment, accumulated income, or other funds, beginning of year. (line 72 B)
RETEARNRetained earnings, line 73bRetained earnings, endowment, accumulated income, or other funds, end of year. (line 72 B)
NETA_BOYTotal net assets- beg of yearTotal net assets of fund balances (line 73)
p4e_unreUnrestricted net assets or funUnrestricted net assets or fund balances- end of yearPart 4, line 67_B
p4e_tempTemporarily restricted net assTemporarily restricted net assets- end of yearPart 4, line 68_B
p4e_permPermanently restricted net assPermanently restricted net assets- end of yearPart 4, line 69_B
p6numEmpNumber of employees employed iNumber of employees employed in pay period including 3/12/xxPart 6, line 90b
SAVINTInterest on savings Line 95(d)Interest on savings and temporary cash investment (line 95(d))
SECINCIncome from securities Line 96Dividends and interest from securities (line 96(d))
RENTINCInc from real estate no debt LRental income from financed property (line 97b(d))
OTHINVSTOther invst. income Line 99Other investment income (line 99d)
a3lobbyInfluence legislation?Organization attempted to influence legislation, sch.A.III.1Sch. A, Part 3, line
CONT4Gifts (4 year total) Sch A. LGifts, grants, and contributions received (total of last 4 years) (Sch A, line 15(e))
DUES4Membership (4 year tot) Sch AMembership fees received (total of last 4 years) (Sch A, line 16(e))
GRREC4Grss receipts (4 yr tot) Sch AGross receipts from admissions, merchandise sold, or services performed (total of last 4 years) (Sch A, line 17(e))
INVINC4Grss inc-int (4 yr tot) Sch AGross income from interest and dividends (total of last 4 years) (Sch A, line 18(e))
TAXREV4Tax rev. (4 yr tot) Sch A LTax 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))
GVTSRV4Srvs from gov. (4 yr tot) SchValue of services or facilities furnished to the organization by a governmental unit without charge (total of last 4 years) (Sch A, line 21(e))
OTHINC4Other inc. (4 yr tot) Sch A LnOther income (total of last 4 years) (Sch A, line 22(e))
INCPURP4Income-ex.purp 4 yr tot. Sch AIncome derived from activities related to org exempt purpose (total of last 4 years) (Sch A, line 24(e))
LEGEXPTot.lobbying exp., Sch.A,III,1Total 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)
GRROOTGrass roots expenditures, Sch.Grass roots lobbying expenditures to influence public opinion. (line 36b)
INFLEXPInfluence legislation exp, SchTotal lobbying expenditures to directly influence a legislative body. (line 37b)
EXGRROOTExcess grass roots exp, Sch.A,Excess grass roots expenditures. (line 43b: line 36b minus grassroots nontaxable amount(line 42b))
EXLOBEXPExcess lobbying exp., Sch. A,Excess lobbying expenditures. (line 44b: total lobbying expenditures (line 38b: sum of lines 36b and 37b) minus lobbying nontaxable amount (line 41b))
LOBNOTAXNotax lob expenses Sch A Ln 41Lobbying nontaxable amount (Sch A, line 41(b))
LOBOTHOth exmpt expenses Sch A Ln 39Other exempt purchase lobbying expenses (Sch A, line 39(b))
TOTLOBTot. lobbying exp., Sch.A, 38bTotal lobbying expenditures, Sch.A, 38b
GRTNONTXGrassroots lobbyg, nontax.amtGrass roots non-taxable amount (Sch A, line 42(b))
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCDReason for 501(c)(3) statusReason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
FRCDFiling Requirement CodeFiling 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.
REASONReason why org. not PFReason why org. not private foundation (Sched. A, Pt.IV)
AFCDAffiliation codeAffiliation code
AREDAdvance Ruling Expiration DateAdvance Ruling Expiration Date
CONTACTContact person (from IRS filesContact person (from IRS files)
Q78AUnrel. bus. income $1,000+?Unrelated business income of $1,000 or more?, Line 78a
SEC_NAMESort Name (Secondary name)Secondary organization name
GENGroup Exemption NumberGroup Exemption Number
DISTRICTIRS District Ofc.IRS District Office
CLASSCDClassification code-brkdwn ofIRS Classification code
DEDUCTCDIRS deductability codeIRS Deductibility code
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
p7govamtGvt fees & contracts - amt (B)Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)Part 7, line 93g_B
p7medamtMedicare/Medicaid payts-amtMedicare/medicaid payments (f)- col. B (unrelated business income, amount)Part 7, line 93f_B
p7govrinGvt fees & contracts (E)Fees & contracts from govt agencies (g)-col. E (related or exempt function income)Part 7, line 93g_E
p7govxatGvt fees & contracts (D)Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)Part 7, line 93g_D
p7medxatMedicare/medicaid payments (f)Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)Part 7, line 93f_D
p7medrinMedicare/medicaid payments (f)Medicare/medicaid payments (f)- col. E (related or exempt function income)Part 7, line 93f_E
WebsiteWebsiteWebsite URL
ACCPERAccounting period (MM)Accounting period
ntee2007aNTEE-CC 2007NTEE-CC (2007 draft, v.1)