SOI 1995 990 Other

EINEmployer identification number.Employer identification number.Beginning, sec.D
E005Sample codeSample code
E006Reject codeReject code
E007_1Accounting period - year (End of year)Accounting period - year (End of year)Beginning, sec.A
E007_3Accounting period - month (Last month in year)Accounting period - month (Last month in year)Beginning, sec.A
E011Exemption/subsection numberExemption/subsection numberBeginning, sec.G
E012Group return (Y/N)Group return (Y/N)Beginning, sec.H(a)
E013Affiliates, number ofAffiliates, number ofBeginning, sec.H(b)
E014Group exemption numberGroup exemption numberBeginning, sec.I
NAMEName.Name.Beginning, sec.C1
STATEStateStateBeginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC code.NTEECC code.Beginning
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)
E310Professional fundraising fees - Column BProfessional fundraising fees - Column BPart 2, line 30_B
E311Professional fundraising fees - Column CProfessional fundraising fees - Column CPart 2, line 30_C
E312Professional fundraising fees - Column DProfessional fundraising fees - Column DPart 2, line 30_D/a)
E021Direct Public SupportDirect public support, line 1aPart 1, line 01a
E1006SCPLSCPL
E022Indirect public supportIndirect public supportPart 1, line 01b
E1007Generated sample codeGenerated sample code
E023Government grantsGovernment grantsPart 1, line 01c
E149Other expenses (itemize) - Column AOther expenses (itemize) - Column A
E024Total contributionsTotal contributionsPart 1, line 01d
E150Other expenses (itemize) - Column BOther expenses (itemize) - Column B
E025Program service revenueProgram service revenuePart 1, line 02
E151Other expenses (itemize) - Column COther expenses (itemize) - Column C
E026Dues and assessmentsMembership 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
E152Other expenses (itemize) - Column DOther expenses (itemize) - Column D
E027InterestInterestPart 1, line 04
E057Grants and allocationsGrants and allocationsPart 2, line 22_B
E028DividendsDividendsPart 1, line 05
E058Specific assistance to individualsSpecific assistance to individualsPart 2, line 23_B
E029Gross rentsGross rentsPart 1, line 06a
E059Benefits paidBenefits paidPart 2, line 24_B
E030Rental expensesRental expensesPart 1, line 06b
E060Compensation of officers - Column ACompensation of officers - Column APart 2, line 25_A
E031Net rental expensesNet rental expensesPart 1, line 06c
E061Compensation of officers - Column BCompensation of officers - Column BPart 2, line 25_B
E032Other investment incomeOther investment incomePart 1, line 07
E062Compensation of officers - Column CCompensation of officers - Column CPart 2, line 25_C
E033Gross amount from sale of assetsGross amount from sale of assetsPart 1, line 08a_A
E063Compensation of officers - Column DCompensation of officers - Column DPart 2, line 25_D
E036Gross amount from sale of assetsGross amount from sale of assetsPart 1, line 08a_B
E064Other salaries and wages - Column AOther salaries and wages - Column APart 2, line 26_A
E034Cost or other basis, assetsCost or other basis, assetsPart 1, line 08b_A
E065Other salaries and wages - Column BOther salaries and wages - Column BPart 2, line 26_B
E037Cost or other basisCost or other basisPart 1, line 08b_B
E066Other salaries and wages - Column COther salaries and wages - Column CPart 2, line 26_C
E035Gain (or loss)Gain (or loss)Part 1, line 08c_A
E067Other salaries and wages - Column DOther salaries and wages - Column DPart 2, line 26_D
E038Gain (or loss)Gain (or loss)Part 1, line 08c_B
E068Pension plan contributions - Column APension plan contributions - Column APart 2, line 27_A
E039Total gain (or loss)Total gain (or loss)Part 1, line 08d
E069Pension plan contributions - Column BPension plan contributions - Column BPart 2, line 27_B
E070Pension plan contributions - Column CPension plan contributions - Column CPart 2, line 27_C
E041Direct expensesDirect expensesPart 1, line 09b
E071Pension plan contributions - Column DPension plan contributions - Column DPart 2, line 27_D
E042Net incomeNet incomePart 1, line 09c
E072Other employee benefits - Column AOther employee benefits - Column APart 2, line 28_A
E043Gross salesGross salesPart 1, line 10a
E073Other employee benefits - Column BOther employee benefits - Column BPart 2, line 28_B
E044Cost of goods soldCost of goods soldPart 1, line 10b
E074Other employee benefits - Column COther employee benefits - Column CPart 2, line 28_C
E045Gross profit from sales of inventoryGross profit from sales of inventoryPart 1, line 10c
E075Other employee benefits - Column DOther employee benefits - Column DPart 2, line 28_D
E046Other revenueOther revenuePart 1, line 11
E076Payroll taxes - Column APayroll taxes - Column APart 2, line 29_A
E047Total revenueTotal revenuePart 1, line 12
E077Payroll taxes - Column BPayroll taxes - Column BPart 2, line 29_B
E048Program services expenseProgram services expensePart 1, line 13
E078Payroll taxes - Column CPayroll taxes - Column CPart 2, line 29_C
E049Management and generalManagement and generalPart 1, line 14
E079Payroll taxes - Column DPayroll taxes - Column DPart 2, line 29_D
E080Professional fundraising fees - Column AProfessional fundraising fees - Column APart 2, line 30_A
E051Payments to affiliatesPayments to affiliatesPart 1, line 16
E081Accounting fees - Column AAccounting fees - Column APart 2, line 31_A
E052Total expensesTotal expensesPart 1, line 17
E082Accounting fees - Column BAccounting fees - Column BPart 2, line 31_B
E053ExcessExcessPart 1, line 18
E083Accounting fees - Column CAccounting fees - Column CPart 2, line 31_C
E054Funding balance beginning of yearFunding balance beginning of yearPart 1, line 19
E084Accounting fees - Column DAccounting fees - Column DPart 2, line 31_D
E055Other changesOther changesPart 1, line 20
E085Legal fees - Column ALegal fees - Column APart 2, line 32_A
E056Funding balance end of yearFunding balance end of yearPart 1, line 21
E086Legal fees - Column BLegal fees - Column BPart 2, line 32_B
E087Legal fees - Column CLegal fees - Column CPart 2, line 32_C
E088Legal fees - Column DLegal fees - Column DPart 2, line 32_D
E089Supplies - Column ASupplies - Column APart 2, line 33_A
E090Supplies - Column BSupplies - Column BPart 2, line 33_B
E091Supplies - Column CSupplies - Column CPart 2, line 33_C
E092Supplies - Column DSupplies - Column DPart 2, line 33_D
E093Telephone - Column ATelephone - Column APart 2, line 34_A
E094Telephone - Column BTelephone - Column BPart 2, line 34_B
E095Telephone - Column CTelephone - Column CPart 2, line 34_C
E096Telephone - Column DTelephone - Column DPart 2, line 34_D
E097Postage and shipping - Column APostage and shipping - Column APart 2, line 35_A
E098Postage and shipping - Column BPostage and shipping - Column BPart 2, line 35_B
E099Postage and shipping - Column CPostage and shipping - Column CPart 2, line 35_C
E100Postage and shipping - Column DPostage and shipping - Column DPart 2, line 35_D
E101Occupancy - Column AOccupancy - Column APart 2, line 36_A
E102Occupancy - Column BOccupancy - Column BPart 2, line 36_B
E103Occupancy - Column COccupancy - Column CPart 2, line 36_C
E104Occupancy - Column DOccupancy - Column DPart 2, line 36_D
E105Equipment rental and expenses - Column AEquipment rental and expenses - Column APart 2, line 37_A
E106Equipment rental and expenses - Column BEquipment rental and expenses - Column BPart 2, line 37_B
E107Equipment rental and expenses - Column EEquipment rental and expenses - Column EPart 2, line 37_C
E108Equipment rental and expenses - Column DEquipment rental and expenses - Column DPart 2, line 37_D
E109Printing and publications - Column APrinting and publications - Column APart 2, line 38_A
E110Printing and publications - Column BPrinting and publications - Column BPart 2, line 38_B
E111Printing and publications - Column CPrinting and publications - Column CPart 2, line 38_C
E112Printing and publications - Column DPrinting and publications - Column DPart 2, line 38_D
E113Travel - Column ATravel - Column APart 2, line 39_A
E114Travel - Column BTravel - Column BPart 2, line 39_B
E115Travel - Column CTravel - Column CPart 2, line 39_C
E116Travel - Column DTravel - Column DPart 2, line 39_D
E117Conferences, conventions, and meetings - Column AConferences, conventions, and meetings - Column APart 2, line 40_A
E118Conferences, conventions, and meetings - Column BConferences, conventions, and meetings - Column BPart 2, line 40_B
E119Conferences, conventions, and meetings - Column CConferences, conventions, and meetings - Column CPart 2, line 40_C
E120Conferences, conventions, and meetings - Column DConferences, conventions, and meetings - Column DPart 2, line 40_D
E121Interest - Column AInterest - Column APart 2, line 41_A
E122Interest - Column BInterest - Column BPart 2, line 41_B
E123Interest - Column CInterest - Column CPart 2, line 41_C
E124Interest - Column DInterest - Column DPart 2, line 41_D
E040Gross revenue from fundraisingGross revenue from fundraisingPart 1, line 09a
E125Depreciation, depletion - Column ADepreciation, depletion - Column APart 2, line 42_A
E126Depreciation, depletion - Column BDepreciation, depletion - Column BPart 2, line 42_B
E127Depreciation, depletion - Column CDepreciation, depletion - Column CPart 2, line 42_C
E128Depreciation, depletion - Column DDepreciation, depletion - Column DPart 2, line 42_D
E153Total functional expenses - Column ATotal functional expenses - Column APart 2, line 44_A
E154Total functional expenses - Column BTotal functional expenses - Column BPart 2, line 44_B
E155Total functional expenses - Column CTotal functional expenses - Column CPart 2, line 44_C
E156Total functional expenses - Column DTotal functional expenses - Column DPart 2, line 44_D
E010Zip codeZip codeBeginning, sec.C3
E050FundraisingFundraisingPart 1, line 15
E015Part VI Question 78(b)Part VI Question 78(b)Part 6, line 78b
E016Part VI Question 79Part VI Question 79Part 6, line 79
E017Part VI Question 80Part VI Question 80Part 6, line 80a
E161Cash, non-interest-bearing - Column BCash, non-interest-bearing - Column BPart 4, line 45_B
E162Savings & temporary cash investments - Column BSavings & temporary cash investments - Column BPart 4, line 46_B
E163Accounts receivable - Column BAccounts receivable - Column BPart 4, line 47c_B
E164Pledges receivable - Column BPledges receivable - Column BPart 4, line 48c_B
E165Grants receivable - Column BGrants receivable - Column BPart 4, line 49_B
E166Receivables due from officers, directorsReceivables due from officers, directorsPart 4, line 50_B
E167Other notes & loans receivable - Column BOther notes & loans receivable - Column BPart 4, line 51c_B
E168Inventories for sale or use - Column AInventories for sale or use - Column APart 4, line 52_A
E169Inventories for sale or use - Column BInventories for sale or use - Column BPart 4, line 52_B
E170Prepaid expenses & deferred chargesPrepaid expenses & deferred chargesPart 4, line 53_B
E171Investments (securities) - Column AInvestments (securities) - Column APart 4, line 54_A
E172Investments (securities) - Column BInvestments (securities) - Column BPart 4, line 54_B
E173Investments (land, buildings, equipment)Investments (land, buildings, equipment)Part 4, line 55c_B
E174Investments (other) - Column BInvestments (other) - Column BPart 4, line 56_B
E175Land, buildings, & equipment - Column BLand, buildings, & equipment - Column BPart 4, line 57c_B
E176Other assets - Column BOther assets - Column BPart 4, line 58_B
E177Total assets - Column ATotal assets - Column APart 4, line 59_A
E178Total assets - Column BTotal assets - Column BPart 4, line 59_B
E179Accounts payable & accrued expensesAccounts payable & accrued expensesPart 4, line 60_B
E180Grants payable - Column BGrants payable - Column BPart 4, line 61_B
E181Support & revenue designated for futureSupport & revenue designated for futurePart 4, line 62_B
E182Loans from officers, directors, Loans from officers, directors, Part 4, line 63_B
E183Mortgages and other notes payableMortgages and other notes payablePart 4, line 64b_B
E184Other liabilities - Column BOther liabilities - Column BPart 4, line 65_B
E185Total liabilities - Column ATotal liabilities - Column APart 4, line 66_A
E186Total liabilities - Column BTotal liabilities - Column BPart 4, line 66_B
E194Total fund balances or net assets - Column ATotal fund balances or net assets - Column APart 4, line 73_A
E195Total fund balances or net assets - Column BTotal fund balances or net assets - Column BPart 4, line 73_B
E196Total liabilities & fund balances/net assetsTotal liabilities & fund balances/net assetsPart 4, line 74_B
P601Program service revenue (a) - Column AProgram service revenue (a) - Column A
P602Program service revenue (a) - Column BProgram service revenue (a) - Column B
P603Program service revenue (a) - Column CProgram service revenue (a) - Column C
P604Program service revenue (a) - Column DProgram service revenue (a) - Column D
P605Program service revenue (a) - Column EProgram service revenue (a) - Column E
P611Program service revenue (b) - Column AProgram service revenue (b) - Column A
P612Program service revenue (b) - Column BProgram service revenue (b) - Column B
P613Program service revenue (b) - Column CProgram service revenue (b) - Column C
P614Program service revenue (b) - Column DProgram service revenue (b) - Column D
P615Program service revenue (b) - Column EProgram service revenue (b) - Column E
P621Program service revenue (c) - Column AProgram service revenue (c) - Column A
P622Program service revenue (c) - Column BProgram service revenue (c) - Column B
P623Program service revenue (c) - Column CProgram service revenue (c) - Column C
P624Program service revenue (c) - Column DProgram service revenue (c) - Column D
P625Program service revenue (c) - Column EProgram service revenue (c) - Column E
P631Program service revenue (d) - Column AProgram service revenue (d) - Column A
P632Program service revenue (d) - Column BProgram service revenue (d) - Column B
P633Program service revenue (d) - Column CProgram service revenue (d) - Column C
P634Program service revenue (d) - Column DProgram service revenue (d) - Column D
P635Program service revenue (d) - Column EProgram service revenue (d) - Column E
P641Program service revenue (e) - Column AProgram service revenue (e) - Column A
P642Program service revenue (e) - Column BProgram service revenue (e) - Column B
P643Program service revenue (e) - Column CProgram service revenue (e) - Column C
P644Program service revenue (e) - Column DProgram service revenue (e) - Column D
P645Program service revenue (e) - Column EProgram service revenue (e) - Column E
P651MCR/Prog serv rev(f)-Bus. codeMedicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997)
P653MCR/ Prog serv rev(f)-Excl. cdMedicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997)
P661Fees from govt. agencies (g) - Column AFees from govt. agencies (g) - Column A
P663Fees from govt. agencies (g) - Column CFees from govt. agencies (g) - Column C
P671Membership dues & assessments - Column AMembership dues & assessments - Column A
P672Membership dues & assessments - Column BMembership dues & assessments - Column B
P673Membership dues & assessments - Column CMembership dues & assessments - Column C
P674Membership dues & assessments - Column DMembership dues & assessments - Column D
P675Membership dues & assessments - Column EMembership dues & assessments - Column E
P681Interest on savings & temp cash investments - ColuInterest on savings & temp cash investments - Column A
P682Interest on savings & temp cash investments - ColuInterest on savings & temp cash investments - Column B
P683Interest on savings & temp cash investments - ColuInterest on savings & temp cash investments - Column C
P684Interest on savings & temp cash investments - ColuInterest on savings & temp cash investments - Column D
P685Interest on savings & temp cash investments - ColuInterest on savings & temp cash investments - Column E
P691Dividends & interest from securities - Column ADividends & interest from securities - Column A
P692Dividends & interest from securities - Column BDividends & interest from securities - Column B
P693Dividends & interest from securities - Column CDividends & interest from securities - Column C
P694Dividends & interest from securities - Column DDividends & interest from securities - Column D
P695Dividends & interest from securities - Column EDividends & interest from securities - Column E
P701Net rental income from real estate: debt - ColumnNet rental income from real estate: debt - Column A
P702Net rental income from real estate: debt - ColumnNet rental income from real estate: debt - Column B
P703Net rental income from real estate: debt - ColumnNet rental income from real estate: debt - Column C
P704Net rental income from real estate: debt - ColumnNet rental income from real estate: debt - Column D
P705Net rental income from real estate: debt - ColumnNet rental income from real estate: debt - Column E
P711Net rental income from real estate: not debt - ColNet rental income from real estate: not debt - Column A
P712Net rental income from real estate: not debt - ColNet rental income from real estate: not debt - Column B
P713Net rental income from real estate: not debt - ColNet rental income from real estate: not debt - Column C
P714Net rental income from real estate: not debt - ColNet rental income from real estate: not debt - Column D
P715Net rental income from real estate: not debt - ColNet rental income from real estate: not debt - Column E
P721Net rental income personal prop: debt fi - ColumnNet rental income personal prop: debt fi - Column A
P722Net rental income personal prop: debt fi - ColumnNet rental income personal prop: debt fi - Column B
P723Net rental income personal prop: debt fi - ColumnNet rental income personal prop: debt fi - Column C
P724Net rental income personal prop: debt fi - ColumnNet rental income personal prop: debt fi - Column D
P725Net rental income personal prop: debt fi - ColumnNet rental income personal prop: debt fi - Column E
P731Other investment income - Column AOther investment income - Column A
P732Other investment income - Column BOther investment income - Column B
P733Other investment income - Column COther investment income - Column C
P734Other investment income - Column DOther investment income - Column D
P735Other investment income - Column EOther investment income - Column E
P741Gain (loss) from SOA other than inventory - ColumnGain (loss) from SOA other than inventory - Column A
P742Gain (loss) from SOA other than inventory - ColumnGain (loss) from SOA other than inventory - Column B
P743Gain (loss) from SOA other than inventory - ColumnGain (loss) from SOA other than inventory - Column C
P744Gain (loss) from SOA other than inventory - ColumnGain (loss) from SOA other than inventory - Column D
P745Gain (loss) from SOA other than inventory - ColumnGain (loss) from SOA other than inventory - Column E
P751Net income from fundraising - Column ANet income from fundraising - Column A
P752Net income from fundraising - Column BNet income from fundraising - Column B
P753Net income from fundraising - Column CNet income from fundraising - Column C
P754Net income from fundraising - Column DNet income from fundraising - Column D
P755Net income from fundraising - Column ENet income from fundraising - Column E
P761Gross profit (loss) from inventory sales - ColumnGross profit (loss) from inventory sales - Column A
P762Gross profit (loss) from inventory sales - ColumnGross profit (loss) from inventory sales - Column B
P763Gross profit (loss) from inventory sales - ColumnGross profit (loss) from inventory sales - Column C
P764Gross profit (loss) from inventory sales - ColumnGross profit (loss) from inventory sales - Column D
P765Gross profit (loss) from inventory sales - ColumnGross profit (loss) from inventory sales - Column E
P771Total other revenue - Column ATotal other revenue - Column A
P772Total other revenue - Column BTotal other revenue - Column B
P773Total other revenue - Column CTotal other revenue - Column C
P774Total other revenue - Column DTotal other revenue - Column D
P775Total other revenue - Column ETotal other revenue - Column E
P782Subtotal - Column BSubtotal - Column B
P784Subtotal - Column DSubtotal - Column D
P785Subtotal - Column ESubtotal - Column E
P792Adjustment field - Column BAdjustment field - Column B
P794Adjustment field - Column DAdjustment field - Column D
P795Adjustment field - Column EAdjustment field - Column E
P652MCR/Prog serv rev(f)-Amt, 93fMedicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997)Part 7, line 93f_B
P654MCR/Prog serv rev(f)-Amt 93fMedicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997)Part 7, line 93f_D
P655MCR/Prog serv rev(f)-Rel./exptMedicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997)Part 7, line 93f_E
P662Fees from govt. agencies (g) - Column BFees from govt. agencies (g) - Column BPart 7, line 93g_B
P664Fees from govt. agencies (g) - Column DFees from govt. agencies (g) - Column DPart 7, line 93g_D
P665Fees from govt. agencies (g) - Column EFees from govt. agencies (g) - Column EPart 7, line 93g_E
P805Subsidiary EIN (b)Subsidiary EIN (b)
P806Percentage of ownership interest (b)Percentage of ownership interest (b)
P807Total income (b)Total income (b)
P808End of year assets (b)End of year assets (b)
P809Subsidiary EIN ( c)Subsidiary EIN ( c)
P810Percentage of ownership interest ( c)Percentage of ownership interest ( c)
P811Total income ( c)Total income ( c)
P812End of year assets ( c)End of year assets ( c)
P813Subsidiary EIN (d)Subsidiary EIN (d)
P814Percentage of ownership interest (d)Percentage of ownership interest (d)
P815Total income (d)Total income (d)
P816End of year assets (d)End of year assets (d)
P800Number of taxable subsidiariesNumber of taxable subsidiaries
P801Subsidiary EIN (a)Subsidiary EIN (a)Part 9, Column 1
P802Percentage of ownership interest (a)Percentage of ownership interest (a)Part 9, Column 2
P803Total income (a)Total income (a)Part 9, Column 4
P804End of year assets (a)End of year assets (a)Part 9, Column 5
E214Tax-exempt bond liabilitiesTax-exempt bond liabilitiesPart 4, line 64a_B
E201Number of uncompensated officers, etc.Number of uncompensated officers, etc.
E205Political expendituresPolitical expendituresPart 6, line 81a
C997Sample CountSample count
C998Population CountPopulation count
WEIGHTWeightWeight
E206Was Form 1120-POL filed?Was Form 1120-POL filed?Part 6, line 81b
E202Were all dues nondeductible by members?Were all dues nondeductible by members?
E203Lobbying expenditures of $2,000 or less?Lobbying expenditures of $2,000 or less?
E204Dues, assessments, etc. from membersDues, assessments, etc. from members
E207Section 162(e) tax electedSection 162(e) tax elected
E208Nondeductible amount section 6033(e) taxNondeductible amount section 6033(e) tax
E211Taxable amount lobbying and political expendituresTaxable amount lobbying and political expenditures
E212Section 6033(e) tax electedSection 6033(e) tax elected
E213Tax added to nondeductible duesTax added to nondeductible dues
E209Initiation fees and cap contributionsInitiation fees and cap contributions
E210Gross receipts, public use of facilitiesGross receipts, public use of facilities
E218Section 4958 excess benefit?Section 4958 excess benefit?Part 6, line 89b
E219Tax paid under section 4958Tax paid under section 4958Part 6, line 89c
E220Amount of 4958 tax reimbursed by organizationAmount of 4958 tax reimbursed by organizationPart 6, line 89d
E305Number of employeesNumber of employeesPart 6, line 90b
E400Status codeStatus code
C004Document Locator NumberDocument Locator Number used by the IRS
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
C1001Editor codeEditor code
C1005Return yearReturn year
CMPCTCompensation table countCompensation table count