SOI 1997 990 c3

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
E005Sample codeSample code
E006Reject codeReject code
E007_1Fiscal yearAccounting period - year (End of year)Beginning, sec.A
E007_3Fiscal Year Ending MonthAccounting period - month (Last month in year)Beginning, sec.A
E011Exempt, 501(c)(_) or 4947(a)(1)?Exemption/subsection numberBeginning, sec.G
E012Group Return?Group return (Y/N)Beginning, sec.H(a)
E013Number of AffiliatesAffiliates, 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- First 3 DigitsNTEECC 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)
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
E021Direct Public SupportDirect public support, line 1aPart 1, line 01a
E022Indirect Public SupportIndirect public supportPart 1, line 01b
E023Government GrantsGovernment grantsPart 1, line 01c
E024Tot.ContributionsTotal contributionsPart 1, line 01d
E025Program Service Rev.Program service revenuePart 1, line 02
E026Dues & 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
E027InterestInterestPart 1, line 04
E028DividendsDividendsPart 1, line 05
E029Gross RentsGross rentsPart 1, line 06a
E030Rental Exp.Rental expensesPart 1, line 06b
E031Net Rental IncomeNet rental expensesPart 1, line 06c
E032Other Investment IncomeOther investment incomePart 1, line 07
E033Gr. Amt. fr. Sale of Assets (sec.)Gross amount from sale of assetsPart 1, line 08a_A
E036Gr. Amt. fr. Sale of Assets (oth.)Gross amount from sale of assetsPart 1, line 08a_B
E034Cost or Other Basis (sec.)Cost or other basis, assetsPart 1, line 08b_A
E037Cost or Other Basis (oth.)Cost or other basisPart 1, line 08b_B
E035Gain (loss)Gain (or loss)Part 1, line 08c_A
E038Net Gain Sale of Other AssetsGain (or loss)Part 1, line 08c_B
E039Gain, Sale of Sec. & Oth. AssetsTotal gain (or loss)Part 1, line 08d
E041Special Events, Direct Exp.Direct expensesPart 1, line 09b
E042Special Events, Net IncomeNet incomePart 1, line 09c
E043Inventory, Gross SalesGross salesPart 1, line 10a
E044Inventory, Cost of Goods SoldCost of goods soldPart 1, line 10b
E045Inventory, Gross Profit (net)Gross profit from sales of inventoryPart 1, line 10c
E046Other Rev.Other revenuePart 1, line 11
E047Tot.Rev.Total revenuePart 1, line 12
E048Program Service Exp.Program services expensePart 1, line 13
E049Mgt & General Exp.Management and generalPart 1, line 14
E051Payments To AffiliatesPayments to affiliatesPart 1, line 16
E052Tot.Exp.Total expensesPart 1, line 17
E053Net IncomeExcessPart 1, line 18
E054Net Assets- BOYFunding balance beginning of yearPart 1, line 19
E055Other Changes In Net AssetsOther changesPart 1, line 20
E056Net Assets - EOYFunding balance end of yearPart 1, line 21
E040Special Event Gross Rev.Gross revenue from fundraisingPart 1, line 09a
E010Zip codeZip codeBeginning, sec.C3
E050Fund-raising Exp.FundraisingPart 1, line 15
E057Grants & Allocations- Prog.Srv.Grants and allocationsPart 2, line 22_B
E058Spec. Assist. to Indiv.- Prog.Srv.Specific assistance to individualsPart 2, line 23_B
E059Benefits Paid- col.B (pgm.srv)Benefits paidPart 2, line 24_B
E060Compens. of Officers-Tot.Compensation of officers - Column APart 2, line 25_A
E061Compens. of Officers-Prog.Srv.Compensation of officers - Column BPart 2, line 25_B
E062Compens., Officers-Mgt.& Gen.Compensation of officers - Column CPart 2, line 25_C
E063Compens. of Officers-Fundr'gCompensation of officers - Column DPart 2, line 25_D
E064Oth. Salaries & Wages-Tot.Other salaries and wages - Column APart 2, line 26_A
E065Oth. Sal. & Wages-Prog.Srv.Other salaries and wages - Column BPart 2, line 26_B
E066Oth. Sal. & Wages-Mgt.& Gen.Other salaries and wages - Column CPart 2, line 26_C
E067Oth. Salaries & Wages-Fundr'gOther salaries and wages - Column DPart 2, line 26_D
E068Pension Plan Contrib.-Tot.Pension plan contributions - Column APart 2, line 27_A
E069Pension Plan Cont.-Prog.Srv.Pension plan contributions - Column BPart 2, line 27_B
E070Pension Plan Cont.-Mgt.& Gen.Pension plan contributions - Column CPart 2, line 27_C
E071Pension Plan Contrib.-Fundr'gPension plan contributions - Column DPart 2, line 27_D
E072Oth. Employee Benefits-Tot.Other employee benefits - Column APart 2, line 28_A
E073Oth. Emp. Benefits-Prog.Srv.Other employee benefits - Column BPart 2, line 28_B
E074Oth. Emp. Benefits-Mgt.& Gen.Other employee benefits - Column CPart 2, line 28_C
E075Oth. Employee Benefits-Fundr'gOther employee benefits - Column DPart 2, line 28_D
E076Payroll Taxes-col.A (Tot.)Payroll taxes - Column APart 2, line 29_A
E077Payroll Taxes-Prog.Srv.Payroll taxes - Column BPart 2, line 29_B
E078Payroll Taxes-Mgt.& Gen.Payroll taxes - Column CPart 2, line 29_C
E079Payroll Taxes-col.D (Fundr'g)Payroll taxes - Column DPart 2, line 29_D
E310Prof. Fundr'g Fees-Prog.Srv.Professional fundraising fees - Column BPart 2, line 30_B
E311Prof. Fundr'g Fees-Mgt.& Gen.Professional fundraising fees - Column CPart 2, line 30_C
E312Prof. Fundr'g Fees-Fundr'gProfessional fundraising fees - Column DPart 2, line 30_D/a)
E080Profes. Fundr'g Fees-col.A TotProfessional fundraising fees - Column APart 2, line 30_A
E081Accounting Fees-col.A (Tot.)Accounting fees - Column APart 2, line 31_A
E082Accounting Fees-Prog.Srv.Accounting fees - Column BPart 2, line 31_B
E083Accounting Fees-Mgt.& Gen.Accounting fees - Column CPart 2, line 31_C
E084Accounting Fees-Fundr'gAccounting fees - Column DPart 2, line 31_D
E085Legal Fees-col.A (Tot.)Legal fees - Column APart 2, line 32_A
E086Legal Fees-col.B (Prog.Srv.)Legal fees - Column BPart 2, line 32_B
E087Legal Fees-col.C (Mgt.& Gen.)Legal fees - Column CPart 2, line 32_C
E088Legal Fees-col.D (Fundr'g)Legal fees - Column DPart 2, line 32_D
E089Supplies-col.A (Tot.)Supplies - Column APart 2, line 33_A
E090Supplies-col.B (Prog.Srv.)Supplies - Column BPart 2, line 33_B
E091Supplies-col.C (Mgt.& Gen.)Supplies - Column CPart 2, line 33_C
E092Supplies-col.D (Fundr'g)Supplies - Column DPart 2, line 33_D
E093Telephone-col.A (Tot.)Telephone - Column APart 2, line 34_A
E094Telephone-col.B (Prog.Srv.)Telephone - Column BPart 2, line 34_B
E095Telephone-col.C (Mgt.& Gen.)Telephone - Column CPart 2, line 34_C
E015Tax Return 990-T Filed?Part VI Question 78(b)Part 6, line 78b
E096Telephone-col.D (Fundr'g)Telephone - Column DPart 2, line 34_D
E097Postage & Shipping-Tot.Postage and shipping - Column APart 2, line 35_A
E098Postage & Shipping-Prog.Srv.Postage and shipping - Column BPart 2, line 35_B
E099Postage & Shipping-Mgt.& Gen.Postage and shipping - Column CPart 2, line 35_C
E100Postage & Shipping-Fundr'gPostage and shipping - Column DPart 2, line 35_D
E1006SCPLSCPL (IRS internal ID)
E1007Generated Sample codeGenerated sample code
E101Occupancy-col.A (Tot.)Occupancy - Column APart 2, line 36_A
E102Occupancy-col.B (Prog.Srv.)Occupancy - Column BPart 2, line 36_B
E103Occupancy-col.C (Mgt.& Gen.)Occupancy - Column CPart 2, line 36_C
E104Occupancy-col.D (Fundr'g)Occupancy - Column DPart 2, line 36_D
E105Equip. Rental & Exp.-Tot.Equipment rental and expenses - Column APart 2, line 37_A
E106Equip. Rental & Exp.-Prog.Srv.Equipment rental and expenses - Column BPart 2, line 37_B
E107Equip. Rental & Exp.-Mgt.& Gen.Equipment rental and expenses - Column EPart 2, line 37_C
E108Equip. Rental & Exp.-Fundr'gEquipment rental and expenses - Column DPart 2, line 37_D
E109Printing & Publications-Tot.Printing and publications - Column APart 2, line 38_A
E110Printing & Pubs. -Prog.Srv.Printing and publications - Column BPart 2, line 38_B
E111Printing & Pubs.-Mgt.& Gen.Printing and publications - Column CPart 2, line 38_C
E112Printing & Pubs. -Fundr'gPrinting and publications - Column DPart 2, line 38_D
E113Travel-col.a (Tot.)Travel - Column APart 2, line 39_A
E016Changes In Org. or Gov. Docs?Part VI Question 79Part 6, line 79
E114Travel-col.B (Prog.Srv.)Travel - Column BPart 2, line 39_B
E115Travel-col.C (Mgt.& Gen.)Travel - Column CPart 2, line 39_C
E116Travel-col.D (Fundr'g)Travel - Column DPart 2, line 39_D
E117Confr., Conventns & Mtgs-Tot.Conferences, conventions, and meetings - Column APart 2, line 40_A
E118Conf., Conven., Mtgs-Prog.Srv.Conferences, conventions, and meetings - Column BPart 2, line 40_B
E119Conf., Conven., Mtgs-Mgt.& Gen.Conferences, conventions, and meetings - Column CPart 2, line 40_C
E120Confr., Conven. & Mtgs-Fundr'gConferences, conventions, and meetings - Column DPart 2, line 40_D
E121Interest-col.A (Tot.)Interest - Column APart 2, line 41_A
E122Interest-col.B (Prog.Srv.)Interest - Column BPart 2, line 41_B
E123Interest-col.C (Mgt.& Gen.)Interest - Column CPart 2, line 41_C
E124Interest-col.D (Fundr'g)Interest - Column DPart 2, line 41_D
E125Deprec., Depletion, Etc.-Tot.Depreciation, depletion - Column APart 2, line 42_A
E126Deprec., Depletion...-Prog.Srv.Depreciation, depletion - Column BPart 2, line 42_B
E127Deprec., Depletion...-Mgt.& Gen.Depreciation, depletion - Column CPart 2, line 42_C
E128Deprec., Depletion...-Fundr'gDepreciation, depletion - Column DPart 2, line 42_D
E149Tot.Other Exp.--col. A (a-f)Other expenses (itemize) - Column A
E150Tot.Other Exp.--col. B (a-f)Other expenses (itemize) - Column B
E151Tot.Other Exp.--col. C (a-f)Other expenses (itemize) - Column C
E152Tot.Other Exp.--col. D (a-f)Other expenses (itemize) - Column D
E153Tot. Func. Exp.-col.A (Tot.)Total functional expenses - Column APart 2, line 44_A
E017Related To Other Orgs.?Part VI Question 80Part 6, line 80a
E154Tot. Func. Exp.-Prog.Srv.Total functional expenses - Column BPart 2, line 44_B
E155Tot. Func. Exp.-Mgt.& Gen.Total functional expenses - Column CPart 2, line 44_C
E156Tot. Func. Exp.-Fundr'gTotal functional expenses - Column DPart 2, line 44_D
E019Sch.-A-Pt IV statusSchedule A, Part IV status
E161Cash- EOYCash, non-interest-bearing - Column BPart 4, line 45_B
E162Savings- EOYSavings & temporary cash investments - Column BPart 4, line 46_B
E163Accounts Receivable- EOYAccounts receivable - Column BPart 4, line 47c_B
E164Pledges Receivable- EOYPledges receivable - Column BPart 4, line 48c_B
E165Grants Receivable- EOYGrants receivable - Column BPart 4, line 49_B
E166Receivables Due- Officers, Dirs.Receivables due from officers, directorsPart 4, line 50_B
E167Oth. Notes & Loans Rec.- EOYOther notes & loans receivable - Column BPart 4, line 51c_B
E168Inventories- BOYInventories for sale or use - Column APart 4, line 52_A
E169Inventories- EOYInventories for sale or use - Column BPart 4, line 52_B
E170Prepaid Exp.- EOYPrepaid expenses & deferred chargesPart 4, line 53_B
E171Investments- Securities- BOYInvestments (securities) - Column APart 4, line 54_A
E172Investments- Securities- EOYInvestments (securities) - Column BPart 4, line 54_B
E173Invest- Land, Blg & Eq - Acc.Dep- EOYInvestments (land, buildings, equipment)Part 4, line 55c_B
E174Investments-other- EOYInvestments (other) - Column BPart 4, line 56_B
E175Land, Blg & Equip - Acc. Dep.- EOYLand, buildings, & equipment - Column BPart 4, line 57c_B
E176Other Assets- EOYOther assets - Column BPart 4, line 58_B
E177Tot. Assets- BOYTotal assets - Column APart 4, line 59_A
E178Tot. Assets- EOYTotal assets - Column BPart 4, line 59_B
E179Accounts Payable- EOYAccounts payable & accrued expensesPart 4, line 60_B
E180Grants Payable- EOYGrants payable - Column BPart 4, line 61_B
E181Rev. Desig. for Future - EOYSupport & revenue designated for futurePart 4, line 62_B
E182Loans fr. Officers, Dirs...- EOYLoans from officers, directors, Part 4, line 63_B
E183Mortgages & Oth. Notes Pay.- EOYMortgages and other notes payablePart 4, line 64b_B
E184Other Liabilities- EOYOther liabilities - Column BPart 4, line 65_B
E185Tot.Liabilities- BOYTotal liabilities - Column APart 4, line 66_A
E186Tot.Liabilities- EOYTotal liabilities - Column BPart 4, line 66_B
E194Tot. Fund Balances - BOYTotal fund balances or net assets - Column APart 4, line 73_A
E195Tot. Fund Balances - EOYTotal fund balances or net assets - Column BPart 4, line 73_B
E196Tot. Liab. & Net Assets-EOYTotal liabilities & fund balances/net assetsPart 4, line 74_B
P601Prgm Svc (a)-col.AProgram service revenue (a) - Column A
P602Prgm Svc (a)- col.BProgram service revenue (a) - Column B
P603Prgm Svc (a)-col.CProgram service revenue (a) - Column C
P604Prgm Svc (a)- col.DProgram service revenue (a) - Column D
P605Prgm Svc (a)- col.EProgram service revenue (a) - Column E
P611Prgm Svc (b)-col.AProgram service revenue (b) - Column A
P612Prgm Svc (b)- col.BProgram service revenue (b) - Column B
P613Prgm Svc (b)-col.CProgram service revenue (b) - Column C
P614Prgm Svc (b)- col.DProgram service revenue (b) - Column D
P615Prgm Svc (b)- col.E (rel't/ex Inc)Program service revenue (b) - Column E
P621Prgm Svc (c)-col.A(unrl Bus Inc, Bus Cd)Program service revenue (c) - Column A
P622Prgm Svc (c)- Col. B (unrl Bus Inc, Amt)Program service revenue (c) - Column B
P623Prgm Svc (c)-col.C(excl. S.512-4, Ex Cd)Program service revenue (c) - Column C
P624Prgm Svc (c)- col.DProgram service revenue (c) - Column D
P625Prgm Svc (c)- Col. E (rel't/ex Inc)Program service revenue (c) - Column E
P631Prgm Svc (d)-col.A(unrl Bus Inc, Bus Cd)Program service revenue (d) - Column A
P632Prgm Svc (d)- Col. B (unrl Bus Inc, Amt)Program service revenue (d) - Column B
P633Prgm Svc (d)-col.C(excl. S.512-4, Ex Cd)Program service revenue (d) - Column C
P634Prgm Svc (d)- col.DProgram service revenue (d) - Column D
P635Prgm Svc (d)- Col. E (rel't/ex Inc)Program service revenue (d) - Column E
P641Prgm Svc (e)-col.A(unrl Bus Inc,bus Cd)Program service revenue (e) - Column A
P642Prgm Svc (e)- col.B(unrl Bus Inc, Amt)Program service revenue (e) - Column B
P643Prgm Svc (e)-col.C(excl. S.512-4,ex Cd)Program service revenue (e) - Column C
P644Prgm Svc (e)-col.DProgram service revenue (e) - Column D
P645Prgm Svc (e)- Col. E (rel't/ex Inc)Program 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 Gov (g)-col.A(unrl Bus Inc,bus Cd)Fees from govt. agencies (g) - Column A
P663Fees Gov (g)-col.C(excl. S.512-4,ex Cd)Fees from govt. agencies (g) - Column C
P671Mshp- col.A(unrl Bus Inc,bus Cd)Membership dues & assessments - Column A
P672Mshp- col.B(unrl Bus Inc, Amt)Membership dues & assessments - Column B
P673Mshp-col.C(excl. S.512-4,ex Cd)Membership dues & assessments - Column C
P674Mshp-col.D(excl S.512-4, Amt)Membership dues & assessments - Column D
P675Mshp- Col. E (rel't/ex Inc)Membership dues & assessments - Column E
P681Interest-col.A(unrl Bus Inc,bus Cd)Interest on savings & temp cash investments - Column A
P682Interest- col.B(unrl Bus Inc, Amt)Interest on savings & temp cash investments - Column B
P683Interest-col.C(excl. S.512-4,ex Cd)Interest on savings & temp cash investments - Column C
P684Interest-col.DInterest on savings & temp cash investments - Column D
P685Interest-col. E (rel't/ex Inc)Interest on savings & temp cash investments - Column E
P691Dividends-col.A(unrl Bus Inc,bus Cd)Dividends & interest from securities - Column A
P692Dividends-col.B(unrl Bus Inc, Amt)Dividends & interest from securities - Column B
P693Dividends-col.C(excl. S.512-4,ex Cd)Dividends & interest from securities - Column C
P694Dividends-col.D(excl S.512-4,amt)Dividends & interest from securities - Column D
P695Dividends- Col. E (rel't/ex Inc)Dividends & interest from securities - Column E
P701Rent Inc.(debt-fin)-col.ANet rental income from real estate: debt - Column A
P702Rent Inc.(debt-fin.)-col.BNet rental income from real estate: debt - Column B
P703Rent Inc.(debt-fin.)-col.CNet rental income from real estate: debt - Column C
P704Rent Inc (debt-fin.)-col.DNet rental income from real estate: debt - Column D
P705Rent Inc (debt-fin.)-col.ENet rental income from real estate: debt - Column E
P711Rent Inc.(ri-ndf)-col.A (unrl B Inc,b Cd)Net rental income from real estate: not debt - Column A
P712Rent Inc.(not debt fin)-col.BNet rental income from real estate: not debt - Column B
P713Rent Inc.(not debt fin)-col.CNet rental income from real estate: not debt - Column C
P714Rent Inc.(not debt fin)-col.DNet rental income from real estate: not debt - Column D
P715Rent Inc.(ri-ndf)-col. E (rel't/ex Inc)Net rental income from real estate: not debt - Column E
P721Rent Inc.(pp)-col.A(unrl Bus Inc,b Cd)Net rental income personal prop: debt fi - Column A
P722Rent Inc.(pp)-col.B(unrl Bus Inc,amt)Net rental income personal prop: debt fi - Column B
P723Rent Inc.(pp)-col.C(excl.512-4,ex Cd)Net rental income personal prop: debt fi - Column C
P724Rent Inc.(pp)-col.D(excl S.512-4,amt)Net rental income personal prop: debt fi - Column D
P725Rent Inc.(pp)-col. E (rel't/ex Inc)Net rental income personal prop: debt fi - Column E
P731Oth. Invest.-col.A(unrl Bus Inc,b Cd)Other investment income - Column A
P732Oth. Invest.-col.B(unrl Bus Inc,amt)Other investment income - Column B
P733Oth. Invest.-col.C(excl.512-4,ex Cd)Other investment income - Column C
P734Oth. Invest.-col.D(excl S.512-4,amt)Other investment income - Column D
P735Oth. Invest.-col. E (rel't/ex Inc)Other investment income - Column E
P741Gain Soa- Col. A (unrl Bus Inc, Bus. Cd)Gain (loss) from SOA other than inventory - Column A
P742Gain Soa- Col. B (unrl Bus Inc, Amt)Gain (loss) from SOA other than inventory - Column B
P743Gain Soa- col.C(excl S.512-4, Excl Cd)Gain (loss) from SOA other than inventory - Column C
P744Gain SOA- col.DGain (loss) from SOA other than inventory - Column D
P745Gain Soa- Col. E (rel't/ex Inc)Gain (loss) from SOA other than inventory - Column E
P751Spec.evts.-col.A (unrl Bus Inc, Bus. Cd)Net income from fundraising - Column A
P752Spec.evts.- Col. B (unrl Bus Inc, Amt)Net income from fundraising - Column B
P753Spec.evts.- col.C(excl S.512-4, Excl Cd)Net income from fundraising - Column C
P754Spec.evts.- col.DNet income from fundraising - Column D
P755Spec.evts.- col.E (rel't/ex Inc)Net income from fundraising - Column E
P761Profit Soi-col.A (unrl Bus Inc, Bus. Cd)Gross profit (loss) from inventory sales - Column A
P762Profit Soi- col.B (unrl Bus Inc, Amt)Gross profit (loss) from inventory sales - Column B
P763Profit Soi- col.C(excl S.512-4, Excl Cd)Gross profit (loss) from inventory sales - Column C
P764Profit SOI- col.DGross profit (loss) from inventory sales - Column D
P765Profit Soi- col.E (rel't/ex Inc)Gross profit (loss) from inventory sales - Column E
P771Oth Rev-col.A (unrl Bus Inc, Bus. Cd)Total other revenue - Column A
P772Oth Rev- col.B (unrl Bus Inc, Amt)Total other revenue - Column B
P773Oth Rev- col.C(excl S.512-4, Excl Cd)Total other revenue - Column C
P774Oth Rev- col.DTotal other revenue - Column D
P775Oth Rev- col.E (rel't/ex Inc)Total other revenue - Column E
P782Subtot.Amt- col.B (unrl Bus Inc, Amt)Subtotal - Column B
P784Subtot.Amt- col.DSubtotal - Column D
P785Subtot.Amt- col.E (rel't/ex Inc)Subtotal - Column E
P792Adjustment Field--col. BAdjustment field - Column B
P794Adjustment Field--col. DAdjustment field - Column D
P795Adjustment Field--col. 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 Gov (g)- col.B(unrl Bus Inc, Amt)Fees from govt. agencies (g) - Column BPart 7, line 93g_B
P664Fees Gov (g)-col.DFees from govt. agencies (g) - Column DPart 7, line 93g_D
P665Fees Gov (g)- Col. E (rel't/ex Inc)Fees from govt. agencies (g) - Column EPart 7, line 93g_E
P805Subsidiary Ein (b)Subsidiary EIN (b)
P806Percentage of Ownership (b)Percentage of ownership interest (b)
P807Tot. Income (b)Total income (b)
P808Assets- End of Year (b)End of year assets (b)
P809Subsidiary Ein (c)Subsidiary EIN ( c)
P810Percentage of Ownership (c)Percentage of ownership interest ( c)
P811Tot. Income (c)Total income ( c)
P812Assets- End of YearEnd of year assets ( c)
P813Subsidiary Ein (d)Subsidiary EIN (d)
P814Percentage of Ownership (d)Percentage of ownership interest (d)
P815Tot. Income (b)Total income (d)
P816Assets- End of Year (b)End of year assets (d)
P800Number of taxable subsidiariesNumber of taxable subsidiaries
P801Subsidiary EinSubsidiary EIN (a)Part 9, Column 1
P802Percentage of OwnershipPercentage of ownership interest (a)Part 9, Column 2
P803Tot. IncomeTotal income (a)Part 9, Column 4
P804End-of-year Assets (a)End of year assets (a)Part 9, Column 5
S308Subtract Li42 fr. Li36 (0 If Li42>li36)Line 36 less line 42Sch. A, Part 6-A, li
S309Li38-li41 (0 If Li41>li38)-all Elect OrgLine 38 less line 41Sch. A, Part 6-A, li
S301Tot. Grassroots Lbbyg Exp-col. A (all)Lobbying to influence public opinionSch. A, Part 6-A, li
S302Tot. Direct Lbbyg Exp.-col. A (all)Lobbying to influence legislative bodySch. A, Part 6-A, li
S303Tot. Lbbyg Exp. (gr & Dir)-col. B (all)Total lobbyingSch. A, Part 6-A, li
S304Oth. Exempt Purp. Exp.-col. B (all)Other exempt purpose expendituresSch. A, Part 6-A, li
S305Tot. Exempt Purp Exp.-col. B (all)Total exempt purpose expendituresSch. A, Part 6-A, li
S306Max. Nontax. Lobbying Amt-col. B (all)Lobbying nontaxable amountSch. A, Part 6-A, li
S307Grsrts Ntax. Amt (25% Li41)-col. B (all)Grassroots nontaxable amountSch. A, Part 6-A, li
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
NTEESOINTEE assigned by SOINTEE assigned by IRS SOI Division.
E214Tax-exempt Bond Liab.- EOYTax-exempt bond liabilitiesPart 4, line 64a_B
S001CompensationCompensation (a)
S002Contributions to Emp. Benefit PlansContributions to employee benefit plans (a)
S003Expense Account & Oth. AllowancesExpense account and other allowances (a)
E330Tot. Rev., Gains..per Audited Fin. StmtPart IV-A, Total revenue, gains, other suppPart 4-A, line a
S011Cont to employee benefit plansContributions to employee benefit plans (d)
S012Exp acct & other allowances, PExpense account and other allowances (d)
E331Net Unrealized Gains On Invest.Part IV-A, Net unrealized gains or investmentsPart 4-A, line b(1)
S013Compensation, Form 990 Part I(Compensation (e)
E332Rev., Donated Svc & Uses of FacilPart IV-A, Donates services, use facilitiesPart 4-A, line b(2)
E333Recoveries of Prior Year GrantsPart IV-A, Recoveries of prior year grantsPart 4-A, line b(3)
E334Other Rev.Part IV-A, Other amounts not on line 12Part 4-A, line b(4)
E335Sum of Rev.Part IV-A, Total revenue not on line 12Part 4-A, line b(t)
E336Difference In Rev.Part IV-A, Line a minus line bPart 4-A, line c
E337Invest. Exp. Not Incl. on Ln 6bPart IV-A, Investment expensesPart 4-A, line d(1)
S200Memb. Fees Rec'd-col. A (yr-1)Membership fees received - Column A
E338Oth Exp. Ln 12 Not Incl P4a(a)Part IV-A, Other amounts included on line 12Part 4-A, line d(2)
S205Gross Inc, Invest.-col. E (tot)Gross income - Column E
S210Srvcs. & Facil. fr. Govt.-col. A (yr-1)Value of services furnished by government - Column A
E339Tot. Rev. Exp. Not Incl in (a) (subtot)Part IV-A, Revenue on line 12 but not linePart 4-A, line d(t)
S215Tot., Ln. 15 to 22- Col. E (tot)Total - Column E
E340Reconclld Rev. Stated On F990 Ln 12Part IV-A, Total revenue per line 12Part 4-A, line e
E350Tot. Exp. & Losses Per Audited Fncl StmtPart IV-B, Total expenses per statementsPart 4-B, line a
E351Exp. fr. Donated Svcs & Use of Facil.Part IV-B, Donates servicesPart 4-B, line b(1)
E352Prior Yr Adjstmts Reprtd On F990 Ln 20Part IV-B, Prior-year adjustmentsPart 4-B, line b(2)
E353Losses Reported On F990 Ln 20Part IV-B, Losses reported on line 20Part 4-B, line b(3)
E354Oth. Exp On F990 Li17 But Not P4-b (a)Part IV-B, Other amts not included on linePart 4-B, line b(4)
E355Tot. exp. not incl in (a)Part IV-B, Total expenses not on line 17Part 4-B, line b(t)
E356Difference in exp.Part IV-B, Line a minus line bPart 4-B, line c
E357Investmt Exp Not Incl On F990 Ln 6bPart IV-B, Investment expensesPart 4-B, line d(1)
E358Oth. Exp No Incl On F990 Ln 6bPart IV-B, Other amounts included on line 17Part 4-B, line d(2)
E359Tot. Exp. Not Incl On F990 Ln 6bPart IV-B, Expenses on line 17 but not linePart 4-B, line d(t)
E360Reconcld Exp. As Stated On F990 Ln 17Part IV-B, Total expenses per line 17Part 4-B, line e
E201Number of Uncomp. Officers...Number of uncompensated officers, etc.
E205Political Exp.Political expendituresPart 6, line 81a
C997Sample CountSample count
C998Population CountPopulation count
WEIGHTWeightWeight
E206Was form 1120-pf Filed?Was Form 1120-POL filed?Part 6, line 81b
E215Amt Tax Imposed During Yr, Sec 4911Tax paid under section 4911Part 6, line 89a (in
E216Amt Tax Imposed Under Sec.4912Tax paid under section 4912Part 6, line 89a (in
E217Amt Tax Imposed Under Sec.4955Tax paid under section 4955Part 6, line 89a (in
E218Engmt in Sec.4958 Excess Bnft TransactnSection 4958 excess benefit?Part 6, line 89b
E219Amt Tax Impsd Org Mgrs S4912,4955,4958Tax paid under section 4958Part 6, line 89c
E220Amt Tax 89c Reimbursed By The Org.Amount of 4958 tax reimbursed by organizationPart 6, line 89d
E305# of Emps. Employed in Pay PrdNumber 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 code (left justified)Editor code
C1005Return YearReturn year
CMPCTCompensation Table CountCompensation table count
S004Compensation, Part I(C)Compensation (b)
S005Cont to employee benefit plansContributions to employee benefit plans (b)
S006Exp acct & other allowances, PExpense account and other allowances (b)
S007Compensation, Form 990 Part I(Compensation ( c)
S008Cont to employee benefit plansContributions to employee benefit plans ( c)
S009Exp acct & other allowances, PExpense account and other allowances ( c)
S010Compensation, Form 990 Part I(Compensation (d)
S014Cont to employee benefit plansContributions to employee benefit plans (e)
S015Exp acct & other allowances, PExpense account and other allowances (e)
S016Number of Emps. Paid > $50,000Number of other employees paid > $30,000Sch. A, Part 1, Colu
S197Tot. Lobbying Exp.Expenses paid for legislative activitiesSch. A, Part 3, line
S198Gifts, Grts & Contrs Recd-col. A (yr-1)Gifts, grants, and contributions received - Column ASch. A, Part 4-A, li
S199Gifts, Grts & Contrs Recd-col.E (tot)Gifts, grants, and contributions received - Column ESch. A, Part 4-A, li
S201Memb. Fees Rec'd-col. E (tot)Membership fees received - Column ESch. A, Part 4-A, li
S202Gross Recpts, Rel'd Bus.-col. A (yr-1)Gross receipts - Column ASch. A, Part 4-A, li
S203Gross Receipts, Rel'd Bus.-col.E (tot)Gross receipts - Column ESch. A, Part 4-A, li
S204Gross Inc, Invest.-col. A (yr-1)Gross income - Column ASch. A, Part 4-A, li
S206Net Inc., Unrel.bus.act-col. A (yr-1)Net income from unrelated business activities - Column ASch. A, Part 4-A, li
S207Net Inc., Some Unrel.bus.act-col.E (tot)Net income from unrelated business activities - Column ESch. A, Part 4-A, li
S208Tax Rev.levied for Org- Col. A (yr-1)Tax revenues - Column ASch. A, Part 4-A, li
S209Tax Rev.levied for Org.- Col. E (tot)Tax revenues - Column ESch. A, Part 4-A, li
S211Srvcs. & Facil. fr. Govt.-col. E (tot)Value of services furnished by government - Column ESch. A, Part 4-A, li
S212Other Income-col. A (yr-1)Other income - Column ASch. A, Part 4-A, li
S213Other Income- Col. E (tot)Other income - Column ESch. A, Part 4-A, li
S214Tot., Ln. 15 to 22- Col. A (yr-1)Total - Column ASch. A, Part 4-A, li
S216Line 24 Minus Line 18 Col. ATotal (line 23) minus gross receipts - Column A
S217Line 24 Minus Line 18 col.ETotal (line 23) minus gross receipts - Column E
S2181% of Line 241% of line 24