SOI 1999 990 c3

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
E005Sample codeSample code
E006Reject codeReject code
E007_1Accounting Period - year (EndAccounting period - year (End of year)Beginning, sec.A
E007_3Acctng Period-month(last monthAccounting period - month (Last month in year)Beginning, sec.A
E011Exemption/subsection numberOrganization type - IRS subsection numberBeginning, sec.G
E012Group return y/nGroup 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
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
E021Direct public support, 1aDirect public support, 1aPart 1, line 01a
E022Indirect Public Support, 1bIndirect public support, 1bPart 1, line 01b
E023Government Grants, 1cGovernment grants, 1cPart 1, line 01c
E024Total contributions, 1dTotal contributions, 1dPart 1, line 01d
E025Program Service RevenueProgram service revenue, line 2Part 1, line 02
E026DuesMembership 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
E027Interest, line 4Interest on savings & temp. cash investments, line 4Part 1, line 04
E028DividendsDividends & interest from securities, line 5Part 1, line 05
E029Gross rentsGross rents, line 6aPart 1, line 06a
E030Rental ExpensesRental expenses, line 6bPart 1, line 06b
E031Net Rental ExpensesNet rental expenses, line 6cPart 1, line 06c
E032Other Investment IncomeOther investment income, line 7Part 1, line 07
E033Sale of securities, grossGross amount from sale of assets, securities, line 8a(A)Part 1, line 08a_A
E036Sale of other assets, grossGross amount from sale of assets other than securities, line 8a(B)Part 1, line 08a_B
E034Basis, sale of securitiesCost or other basis, securities, line 8b(A)Part 1, line 08b_A
E037Basis, sale of other assetsCost or other basis, other assets, line 8b(B)Part 1, line 08b_B
E035Gain (or loss): SecuritiesGain (or loss) from sale of securities, line 8c(A)Part 1, line 08c_A
E038Gain or loss: other asset saleGain (or loss), sale of other assets, line 8c(B)Part 1, line 08c_B
E039Net, sale of non-inv. assetsTotal gain (or loss), sale of assets other than inventory, line 8dPart 1, line 08d
E041Direct expense, special eventsDirect expenses for special events, line 9bPart 1, line 09b
E042Special event netNet from special events, line 9cPart 1, line 09c
E043Sale of inventory, grossGross sales of inventory, line 10aPart 1, line 10a
E044Cost of goods soldCost of goods sold, line 10bPart 1, line 10b
E045Gross profit, inventory salesGross profit from sales of inventory, line 10cPart 1, line 10c
E046Other revenueOther revenue, line 11Part 1, line 11
E047Total revenueTotal revenue, line 12Part 1, line 12
E048Program service expensesProgram services expenses, line 13Part 1, line 13
E049Management and general expenseManagement and general expenses, line 14Part 1, line 14
E051Payments to AffiliatesPayments to affiliates, line 16Part 1, line 16
E052Total expensesTotal expenses, line 17Part 1, line 17
E053Net incomeNet income: excess or deficit, line 18Part 1, line 18
E054Net assets, BOYNet assets or fund balance, beginning of year, line 19Part 1, line 19
E055Other change, net assetsOther changes in net assets or fund balancesPart 1, line 20
E056Net assets, EOYNet assets or fund balance, end-of-year, line 21Part 1, line 21
E040Gross, special eventsGross revenue from special events, line 9aPart 1, line 09a
E010Zip codeZip codeBeginning, sec.C3
E050Fundraising expensesFundraising expenses, line 15Part 1, line 15
E057Grants and AllocationsGrants and allocations, line 22 B or APart 2, line 22_B
E058Specif assistance, individualsSpecific assistance to individuals - line 23B or APart 2, line 23_B
E059Benefits paid to/for membersBenefits paid to or for members - line 24B or APart 2, line 24_B
E060Comp of officers-TotalCompensation of officers - Total, line 25, column APart 2, line 25_A
E061Comp of officers-Prog ServCompensation of officers - Program services - Column BPart 2, line 25_B
E062Comp of officers-mgt.& gen.Compensation of officers - Column C - Management & general,Part 2, line 25_C
E063Other Expenses-Col D, I23DCompensation of officers - Column D - Fundraising,Part 2, line 25_D
E064Oth salaries & wages-Total, lnOther salaries and wages - Column A - TotalPart 2, line 26_A
E065Oth salaries & wages-Prog ServOther salaries and wages - Program services - Column BPart 2, line 26_B
E066Other salaries, mgt.& gen.Other salaries and wages - Column C - Management & general,Part 2, line 26_C
E067Other salaries, fundraisingOther salaries and wages - Column D - Fundraising,Part 2, line 26_D
E068Pension contribs, totalPension plan contributions - Column A - TotalPart 2, line 27_A
E069Pension contribs, programPension plan contributions - Program services - Column BPart 2, line 27_B
E070Pension contribs, mgt. & gen.Pension plan contributions - Column C - Management & general,Part 2, line 27_C
E071Pension contribs, fundraisingPension plan contributions - Column D - Fundraising,Part 2, line 27_D
E072Oth employee benefits, totalOther employee benefits - Column A - TotalPart 2, line 28_A
E073Oth employee benefits-Prog SerOther employee benefits - Program services - Column BPart 2, line 28_B
E074Oth employee benefits-Mgmt & gOther employee benefits - Column C - Management & general,Part 2, line 28_C
E075Oth employee benefits-FundraisOther employee benefits - Column D - Fundraising,Part 2, line 28_D
E076Payroll taxes-TotalPayroll taxes - Column A - TotalPart 2, line 29_A
E077Payroll taxes-Program ServicesPayroll taxes - Column B - Program servicesPart 2, line 29_B
E078Payroll taxes-Mgmt & general lPayroll taxes - Column C - Management & general,Part 2, line 29_C
E079Payroll taxes-Fundraising ln 2Payroll taxes - Column D - Fundraising,Part 2, line 29_D
E310Prof. fundraising fees, prog.Professional fundraising fees - Column B, program, line 30Part 2, line 30_B
E311Prof. fundraising fees, mgt.Professional fundraising fees - Column C, management & general, line 30Part 2, line 30_C
E312Prof. fundraising fees, fundr.Professional fundraising fees - Column D, fundraising, line 30Part 2, line 30_D/a)
E080Professional Fundraising FeesProfessional fundraising fees - Column A - TotalPart 2, line 30_A
E081Accounting fees-TotalAccounting fees - Column A - TotalPart 2, line 31_A
E082Accounting fees-Prog ServicesAccounting fees - Column B - Program services -Part 2, line 31_B
E083Accounting fees-Mgmt & generalAccounting fees - Column C - Management & general,Part 2, line 31_C
E084Accounting fees-FundraisingAccounting fees - Column D - Fundraising,Part 2, line 31_D
E085Legal fees Total lineLegal fees - Column A - TotalPart 2, line 32_A
E086Legal fees-Program ServicesLegal fees - Column B - Program services -Part 2, line 32_B
E087Legal fees-Mgmt and generalLegal fees - Column C - Management & general,Part 2, line 32_C
E088Legal fees-FundraisingLegal fees - Column D - Fundraising,Part 2, line 32_D
E089Supplies-TotalSupplies - Column A - TotalPart 2, line 33_A
E090Supplies-Program ServicesSupplies - Column B - Program servicesPart 2, line 33_B
E091Supplies-Mgmt and generalSupplies - Column C - Management & general,Part 2, line 33_C
E092Supplies-FundraisingSupplies - Column D - Fundraising,Part 2, line 33_D
E093Telephone-TotalTelephone - Column A - TotalPart 2, line 34_A
E094Telephone-Program ServicesTelephone - Column B - Program services -Part 2, line 34_B
E095Telephone-Mgmt and generalTelephone - Column C - Management & general,Part 2, line 34_C
E015Part VI Question 78(B)Part VI Question 78(b)Part 6, line 78b
E096Telephone-FundraisingTelephone - Column D - Fundraising,Part 2, line 34_D
E097Postage & shipping-TotalPostage and shipping - Column A - TotalPart 2, line 35_A
E098Postage & shipping-Prog ServicPostage and shipping - Column B - Program services -Part 2, line 35_B
E099Postage & shipping-Mgmt & genPostage and shipping - Column C - Management & general,Part 2, line 35_C
E100Postage & shipping-FundraisingPostage and shipping - Column DPart 2, line 35_D
E1007Generated Sample codeGenerated sample code
E101Occupancy-TotalOccupancy - Column A, total, line 36Part 2, line 36_A
E102Occupancy-Program ServicesOccupancy - Column B, program services, line 36Part 2, line 36_B
E103Occupancy, mgt. & generalOccupancy - Column C, management & general, line 36Part 2, line 36_C
E104Occupancy-FundraisingOccupancy - Column D, fundraising, line 36Part 2, line 36_D
E105Equipment rental & exp-TotalEquipment rental and expenses - Column A, total, line 37Part 2, line 37_A
E106Equipment rental & exp-ProgEquipment rental and expenses - Column B, program services, line 37Part 2, line 37_B
E107Equipment rental & exp-MgmtEquipment rental and expenses - Column C, management & general, line 37Part 2, line 37_C
E108Equipment rental & exp-FundrEquipment rental and expenses - Column D, fundraising, line 37Part 2, line 37_D
E109Printing & pub-TotalPrinting and publications - Column A, total, line 38Part 2, line 38_A
E110Printing & pub-Prog ServPrinting and publications - Column B, program services, line 38Part 2, line 38_B
E111Printing & pub-Mgmt & genPrinting and publications - Column C, management & general, line 38Part 2, line 38_C
E112Printing & pub-FundraisingPrinting and publications - Column D, fundraising, line 38Part 2, line 38_D
E113Travel - TotalTravel - Column A, total, line 39Part 2, line 39_A
E016Part VI Question79Part VI Question 79Part 6, line 79
E114Travel - Program ServicesTravel - Column B, program services, line 39Part 2, line 39_B
E115Travel - Mgmt and generalTravel - Column C, management & general, line 39Part 2, line 39_C
E116Travel - FundraisingTravel - Column D, fundraising, line 39Part 2, line 39_D
E117Conf,convntns&meetings-totalConferences, conventions, and meetings - Column A, line 40Part 2, line 40_A
E118Conf,convntns&meetings-Prog SeConferences, conventions, and meetings - Column B, line 40Part 2, line 40_B
E119Conf,convntns&meetings-Mgmt &gConferences, conventions, and meetings - Column C, management & general, line 40Part 2, line 40_C
E120Conf,convntns&meetings-FundrsnConferences, conventions, and meetings - Column D, fundraising, line 40Part 2, line 40_D
E121Interest - TotalInterest - Column A, total, line 41Part 2, line 41_A
E122Interest - progamInterest - Column B, program services, line 41Part 2, line 41_B
E123Interest - Mgmt and generalInterest - Column C, management & general, line 41Part 2, line 41_C
E124Interest - fundraisingInterest - Column D, fundraising, line 41Part 2, line 41_D
E125Depreciation, depletion - TotaDepreciation, depletion - Column A, total, line 42Part 2, line 42_A
E126Depreciation,depletion-Prog SeDepreciation, depletion - Column B, program services, line 42Part 2, line 42_B
E127Depreciation,depletion-Mgmt &gDepreciation, depletion - Column C, management & general, line 42Part 2, line 42_C
E128Depreciation, depletion-FundrsDepreciation, depletion - Column D, fundraising, line 42Part 2, line 42_D
E149Oth expenses, totalOther expenses - Column A, total, line 43a-e
E150Oth expenses, programOther expenses - Column B, program services, line 43a-e
E151Oth expenses, mgt & genOther expenses - Column C, management & general, line 43a-e
E152Oth Expenses -FundraisingOther expenses - Column D, fundraising, line 43a-e
E153Total Functional Exp-TotalTotal functional expenses - Column A, total, line 44Part 2, line 44_A
E017Part VI Question 80Part VI Question 80Part 6, line 80a
E154Total Functional Exp-Prog ServTotal functional expenses - Column B, program services, line 44Part 2, line 44_B
E155Total Functional Exp-Mgmt & geTotal functional expenses - Column C, management & general, line 44Part 2, line 44_C
E156Total Functional Exp-FundrsngTotal functional expenses - Column D, fundraising, line 44Part 2, line 44_D
E019Schedule A, Part IV StatusSchedule A, Part IV reason for non-private foundation status
E161Cash, non interest bearing-EOYCash, non-interest-bearing - Column B, end-of-year, line 45Part 4, line 45_B
E162Savings, EOYSavings & temporary cash investments - Column B, end-of-year, line 46Part 4, line 46_B
E163Accounts Receivable-EOYAccounts receivable - Column B, end-of-year, line 47cPart 4, line 47c_B
E164Pledges receivable, EOYPledges receivable - Column B, end-of-year, line 48cPart 4, line 48c_B
E165Grants receivable, EOYGrants receivable - Column B, end-of-year, line 49Part 4, line 49_B
E166Receivables -officrs/dirs, EOYReceivables due from officers, directors, Column B, end-of-year, line 50Part 4, line 50_B
E167Capital Gain Net Income, I7BOther notes & loans receivable - Column B, end-of-year, line 51cPart 4, line 51c_B
E168Inventories, BOYInventories for sale or use - Column A, beginning-of-year, line 52Part 4, line 52_A
E169Inventories, EOYInventories for sale or use - Column B, end-of-year, line 52Part 4, line 52_B
E170Prepaid expenses, EOYPrepaid expenses & deferred charges, end-of-year, line 53Part 4, line 53_B
E171Investments-securities, BOYInvestments (securities) - Column A, beginning-of-year, line 54Part 4, line 54_A
E172Investments-securities, EOYInvestments (securities) - Column B, end-of-year, line 54Part 4, line 54_B
E173Investments, land, bldngs, EOYInvestments (land, buildings, equipment), end-of-year, line 55cPart 4, line 55c_B
E174Investments-Other, EOYInvestments (other) - Column B, end-of-year, line 56Part 4, line 56_B
E175Land, buildings, &equip-EOYLand, buildings, & equipment - Column B, end-of-year, line 57cPart 4, line 57c_B
E176Other assets, EOYOther assets - Column B, end-of-year, line 58Part 4, line 58_B
E177Total assets, BOYTotal assets - Column A, beginning-of-year, line 59Part 4, line 59_A
E178Total assets, EOYTotal assets - Column B, end-of-year, line 59Part 4, line 59_B
E179Accounts payable, EOYAccounts payable & accrued expenses, end-of-year, line 60Part 4, line 60_B
E180Grants payable, EOYGrants payable - Column B, end-of-year, line 61Part 4, line 61_B
E181Deferred revenue, EOYDeferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62Part 4, line 62_B
E182Loans fr. officers, dirs., EOYLoans from officers, directors, - Column B, end-of-year, line 63Part 4, line 63_B
E183Mortgages & notes payable, EOYMortgages and other notes payable - Column B, end-of-year, line 64bPart 4, line 64b_B
E184Other liabilities, EOYOther liabilities - Column B, end-of-year, line 65Part 4, line 65_B
E185Total liabilities, BOYTotal liabilities - Column A, beginning-of-year, line 66Part 4, line 66_A
E186Total liabilities, EOYTotal liabilities - Column B, end-of-year, line 66Part 4, line 66_B
E194Total net assets-BOYTotal fund balances or net assets - Column A, beginning of year, line 73Part 4, line 73_A
E195Total net assets-EOYTotal fund balances or net assets - Column B, end-of-year, line 73Part 4, line 73_B
E196Total liab & net assetsTotal liabilities & fund balances/net assets - Column B, end-of-year, line 74Part 4, line 74_B
E215Tax paid under section 4911Tax paid under section 4911, line 89aPart 6, line 89a (in
E216Tax paid under section 4912Tax paid under section 4912, line 89aPart 6, line 89a (in
E217Tax paid under section 4955Tax paid under section 4955, line 89aPart 6, line 89a (in
E218Section 4958 excess benefit?Section 4958 excess benefit? Line 89bPart 6, line 89b
E219Tax paid under 4912...Tax paid under section 4912, 4955, & 4958; line 89cPart 6, line 89c
P601Prog serv rev(a)-Business codeProgram service revenue (a) - Column A, line 93a
P602Prog serv rev(a)-Amount, ln 93Program service revenue (a) - Column B, line 93a
P603Prog serve rev(a)-Exclusion cdProgram service revenue (a) - Column C, line 93a
P604Prog serv rev(a)-Amount ln 93aProgram service revenue (a) - Column D, line 93a
P605Prog serv rev(a)-Related/exmptProgram service revenue (a) - Column E, line 93a
P611Prog serv rev(b)-Business ln 9Program service revenue (b) - Column A, line 93b
P612Prog serv rev(b)-Amount ln 93bProgram service revenue (b) - Column B, line 93b
P613Prog serv rev(b)-Exclusion lnProgram service revenue (b) - Column C, line 93b
P614Prog serv rev(b)-Amount, ln 93Program service revenue (b) - Column D, line 93b
P615Prog serv rev(b)-Related/exmptProgram service revenue (b) - Column E, line 93b
P621Prog serv rev(c)-Business codeProgram service revenue (c) - Column A, line 93c
P622Prog serv rev(c)-Amount ln 93cProgram service revenue (c) - Column B, line 93c
P623Prog serv rev(c)-Exclusion lnProgram service revenue (c) - Column C, line 93c
P624Prog serv rev(c)-Amount ln 93cProgram service revenue (c) - Column D, line 93c
P625Prog serv rev(c)-Related ln 93Program service revenue (c) - Column E, line 93c
P631Prog serv rev(d)-Business codeProgram service revenue (d) - Column A, line 93d
P632Prog serv rev(d)-Amount ln 93dProgram service revenue (d) - Column B, line 93d
P633Prog serv rev(d)-Exclusion lnProgram service revenue (d) - Column C, line 93d
P634Prog serv rev(d)-Amount ln 93dProgram service revenue (d) - Column D, line 93d
P635Prog serv rev(d)-Related/exmptProgram service revenue (d) - Column E, line 93d
P641Prog serv rev(e)-Business codeProgram service revenue (e) - Column A, line 93e
P642Prog serv rev(e)-Amount ln 93eProgram service revenue (e) - Column B, line 93e
P643Prog serv rev(e)-Exclusion lnProgram service revenue (e) - Column C, line 93e
P644Prog serv rev(e)-Amount ln 93eProgram service revenue (e) - Column D, line 93e
P645Prog serv rev(e)-Related/exmptProgram service revenue (e) - Column E, line 93e
P651MCR/Prog serv rev(f)-Bus. codeMedicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f
P653MCR/ Prog serv rev(f)-Excl. cdMedicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f
P661Fees from govt. agencies(g)-BuFees from govt. agencies (g) - Column A, line 93g
P663Fees from govt. agencies (g)-EFees from govt. agencies (g) - Column C, line 93g
P671Mem dues&assessmnts-Business cMembership dues & assessments - Column A, line 94
P672Mem dues&assessmnts-Amount lnMembership dues & assessments - Column B, line 94
P673Mem dues&assessmnts-ExclusionMembership dues & assessments - Column C, line 94
P674Mem dues&assessmnts-Amount lnMembership dues & assessments - Column D, line 94
P675Mem dues&assessments-Reltd-exmMembership dues & assessments - Column E, line 94
P681Int on sav&temp cash inv-Bus cInterest on savings & temp cash investments - Column A, line 95
P682Int on sav&temp cash inv-AmounInterest on savings & temp cash investments - Column B, line 95
P683Int on sav&temp cash inv-Ex cdInterest on savings & temp cash investments - Column C, line 95
P684Int on sav&temp cash inv-AmounInterest on savings & temp cash investments - Column D, line 95
P685Int on sav&temp cash inv-Rltd-Interest on savings & temp cash investments - Column E, line 95
P691Div & int from securities-BusDividends & interest from securities - Column A, line 96
P692Div & int from securities-AmouDividends & interest from securities - Column B, line 96
P693Div & int from securities-Ex cDividends & interest from securities - Column C, line 96
P694Div & int from securities-AmouDividends & interest from securities - Column D, line 96
P695Div &int from securities-Rltd-Dividends & interest from securities - Column E, line 96
P701NRent inc-rl est,debt-fin-Bs cNet rental income from real estate: debt - Column A, line 97a
P702NRent inc-rl est,debt-fin-AmntNet rental income from real estate: debt - Column B, line 97a
P703NRent inc-rl est,debt-fin-Ex cNet rental income from real estate: debt - Column C, line 97a
P704NRent inc-rl est,debt-fin-AmntNet rental income from real estate: debt - Column D, line 97a
P705NRent inc-rl est,debt-fin-Re/ENet rental income from real estate: debt - Column E, line 97a
P711NRent inc-rl est,Nt dt-fin-B cNet rental income from real estate: not debt - Column A, line 97b
P712NRent inc-rl est,Nt dt-fin-AmnNet rental income from real estate: not debt - Column B, line 97b
P713NRent inc-rl est,Nt dt-fin-ExNet rental income from real estate: not debt - Column C, line 97b
P714NRent inc-rl est,Nt dt-fin-AmnNet rental income from real estate: not debt - Column D, line 97b
P715NRent inc-rl est,Nt dt-fin-R\ENet rental income from real estate: not debt - Column E, line 97b
P721Net rent inc persnl prop-Bus cNet rental income personal prop: debt fi - Column A, line 98
P722Net rent inc persnl prop-AmounNet rental income personal prop: debt fi - Column B, line 98
P723Net rent inc persnl prop-Ex coNet rental income personal prop: debt fi - Column C, line 98
P724Net rent inc persnl prop-AmounNet rental income personal prop: debt fi - Column D, line 98
P725Net rent inc persnl prop-Rel\ENet rental income personal prop: debt fi - Column E, line 98
P731Other investment income-Bus cdOther investment income - Column A, line 99
P732Other investment income-AmountOther investment income - Column B, line 99
P733Other investment income-Excl COther investment income - Column C, line 99
P734Other investment income-AmountOther investment income - Column D, line 99
P735Other investment income-Rel/exOther investment income - Column E, line 99
P741Gain (loss) from SOA-Bus CodeGain (loss) from sale of assets other than inventory - Column A, line 100
P742Gain (loss) from SOA-Amount lnGain (loss) from sale of assets other than inventory - Column B, line 100
P743Gain (loss) from SOA-Exclsn cdGain (loss) from sale of assets other than inventory - Column C, line 100
P744Gain (loss) from SOA-Amount lnGain (loss) from sale of assets other than inventory - Column D, line 100
P745Gain (loss) from SOA-Reltd/ExmGain (loss) from sale of assets other than inventory - Column E, line 100
P751Net from spec.evt,Bus cd lNet income from special events - Column A, line 101
P752Net from spec.evt, Amount lNet income from special events - Column B, line 101
P753Net from spec.evt, Exclsn cNet income from special events - Column C, line 101
P754Net from spec.evt, Amount lNet income from special events - Column D, line 101
P755Net from spec.evt, Reltd\ExNet income from special events - Column E, line 101
P761Profit(loss)invent sales-Bus cGross profit (loss) from inventory sales - Column A, line 102
P762Profit(loss)invent sales-AmntGross profit (loss) from inventory sales - Column B, line 102
P763Profit(loss)invent sales-Exl cGross profit (loss) from inventory sales - Column C, line 102
P764Profit(loss)invent sales-AmntGross profit (loss) from inventory sales - Column D, line 102
P765Profit(loss)invent sales-Rl/ExGross profit (loss) from inventory sales - Column E, line 102
P771Total other revenue-Bus code lTotal other revenue - Column A, line 103
P772Total other revenue-Amnt ln 10Total other revenue - Column B, line 103
P773Total other revenue-Exlsn cd lTotal other revenue - Column C, line 103
P774Total other revenue-Amnt ln 10Total other revenue - Column D, line 103
P775Total other revenue-Rel/Exmt lTotal other revenue - Column E, line 103
P782Subtotal-Amount ln 104/BSubtotal - Column B, line 104
P784Subtotal-Amount ln 104/DSubtotal - Column D, line 104
P785Subtotal-Reltd/exmpt functn inSubtotal - Column E, line 104
P792Adjustment field - AmountAdjustment field - Column B (SOI use)
P794Adjustment field - AmountAdjustment field - Column D (SOI use)
P795Adjustment field - Related/exeAdjustment field - Column E (SOI use)
P652MCR/Prog serv rev(f)-Amt, 93fMedicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93fPart 7, line 93f_B
P654MCR/Prog serv rev(f)-Amt 93fMedicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93fPart 7, line 93f_D
P655MCR/Prog serv rev(f)-Rel./exptMedicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93fPart 7, line 93f_E
P662Fees from govt. agencies (g) -Fees from govt. agencies (g) - Column B, line 93gPart 7, line 93g_B
P664Fees from govt. agencies (g)Fees from govt. agencies (g) - Column D, line 93gPart 7, line 93g_D
P665Fees from govt. agencies (g)-RFees from govt. agencies (g) - Column E, line 93gPart 7, line 93g_E
P805Subsidiary EIN (b), Part IXSubsidiary EIN (b)
P806% of ownership interest (b), PPercentage of ownership interest (b)
P807Total income (b),Part IXTotal income (b)
P808End of year assets (b),Part IXEnd of year assets (b)
P809Subsidiary EIN (c), Part IXSubsidiary EIN ( c)
P810% of ownership interest (c), PPercentage of ownership interest ( c)
P811Total income (c),Part IXTotal income ( c)
P812End of year assets (c), PartEnd of year assets ( c)
P813Subsidiary EIN (d), Part IXSubsidiary EIN (d)
P814% of ownership interest (d), PPercentage of ownership interest (d)
P815Total income (d), Part IXTotal income (d)
P816End of year assets (d), Part IEnd of year assets (d)
P800Number of taxable subsidiariesNumber of taxable subsidiaries
P801Subsidiary EIN (a),Part IXSubsidiary EIN (a)Part 9, Column 1
P802% of ownership interest (a), PPercentage of ownership interest (a)Part 9, Column 2
P803Total income (a),Part IXTotal income (a)Part 9, Column 4
P804End of year assets (a), Part IEnd of year assets (a)Part 9, Column 5
S301Tot. grassroots lbbyg exp.-allLobbying to influence public opinionSch. A, Part 6-A, li
S302Tot. direct lbbyg exp.- all elLobbying to influence legislative bodySch. A, Part 6-A, li
S303Tot. lbbyg exp. (gr & dir)-allTotal lobbyingSch. A, Part 6-A, li
S304Other exempt purp. exp.-allOther exempt purpose expendituresSch. A, Part 6-A, li
S305Tot. exempt purp exp. (lbbyg &Total exempt purpose expendituresSch. A, Part 6-A, li
S306Max. nontax. lobbying amt -allLobbying nontaxable amountSch. A, Part 6-A, li
S307Grassrts nontax. amt (25% li41Grassroots nontaxable amountSch. A, Part 6-A, li
S308Subtract li42 from li36 (0 ifLine 36 less line 42Sch. A, Part 6-A, li
S309li38-li41 (0 if li41>li38)-allLine 38 less line 41Sch. 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
E214Tax-Exempt Bond LiabilitiesTax-exempt bond liabilitiesPart 4, line 64a_B
S001Compensation,Part I(C)Compensation (a)
S002Cont to employee benefit plansContributions to employee benefit plans (a)
S003Exp acct & other allowances, PExpense account and other allowances (a)
E330Tot. rev., gains per audited fPart IV-A-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 investPart IV-A-b-1, Net unrealized gains or investmentsPart 4-A, line b(1)
S013Compensation, Form 990 Part I(Compensation (e)
E332Rev fr donated svc & uses of fPart IV-A-b-2, Donates services, use facilitiesPart 4-A, line b(2)
E333Recoveries of prior year grantPart IV-A-b-3, Recoveries of prior year grantsPart 4-A, line b(3)
E334Other revenuePart IV-A-b-4, Other amounts not on line 12Part 4-A, line b(4)
E335Sum of revenuePart IV-A-b, Total revenue not on line 12Part 4-A, line b(t)
E336Difference in revenuePart IV-A-c, Line a minus line bPart 4-A, line c
E337Investment exp not incl. on f9Part IV-A-d-1, Investment expensesPart 4-A, line d(1)
S200Membership fees received PartMembership fees received - Column A
E338Oth. Exp on f990 line 12 n. inPart IV-A-d-2, Other amounts included on line 12Part 4-A, line d(2)
S205Gross income Part IV ln 18eGross income - Column E
S210Val serv furnishd by govt PartValue of services furnished by government - Column A
E339Tot. rev. exp. not incl in (a)Part IV-A-d, Revenue on line 12 but not linePart 4-A, line d(t)
S215Total Part IV ln 23eTotal - Column E
E340Recncld revenue stated on f990Part IV-A-e, Total revenue per line 12Part 4-A, line e
E350Tot. exp. & losses per auditedPart IV-B-a, Total expenses per statementsPart 4-B, line a
E351Exp. from donated svcs & use oPart IV-B-b-1, Donates servicesPart 4-B, line b(1)
E352Prior yr adjstmts reprtd on f9Part IV-B-b-2, Prior-year adjustmentsPart 4-B, line b(2)
E353Losses reported on f990 line 2Part IV-B-b-3, Losses reported on line 20Part 4-B, line b(3)
E354Other exp on f990 li17 but notPart IV-B-b-4, Other amts not included on linePart 4-B, line b(4)
E355Tot. exp. not incl in (a)Part IV-B-b, Total expenses not on line 17Part 4-B, line b(t)
E356Difference in exp.Part IV-B-c, Line a minus line bPart 4-B, line c
E357Investmt exp not incl on f990Part IV-B-d-1, Investment expensesPart 4-B, line d(1)
E358Other exp no incl on f990 linePart IV-B-d-2, Other amounts included on line 17Part 4-B, line d(2)
E359Tot. exp. not incl on f990 linPart IV-B-d, Expenses on line 17 but not linePart 4-B, line d(t)
E360Reconcld exp. as stated on f99Part IV-B-e, Total expenses per line 17Part 4-B, line e
E201Number of uncompensated officersNumber of uncompensated officers, etc.
E205Political expendituresPolitical expenditures, line 81aPart 6, line 81a
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
C997Sample CountSample count
C998Population CountPopulation count
WEIGHTWeightWeight
E206Was Form 1120-POL filed?Was Form 1120-POL filed? line 81bPart 6, line 81b
E220Amt of tax reimbursed by...Amount of 4912, 4955, or 4958 tax reimbursed by organizationPart 6, line 89d
E305Num. of employeesNumber of employees in pay period that included March 12, line 90bPart 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
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)
S016# of oth employees pd >$30,000Number of other employees paid > $30,000Sch. A, Part 1, Colu
S197Exp pd for leg activities PartExpenses paid for legislative activitiesSch. A, Part 3, line
S198Gifts, Grants, & Cont Rec PartGifts, grants, and contributions received - Column ASch. A, Part 4-A, li
S199Gifts, Grants, & Cont Rec PartGifts, grants, and contributions received - Column ESch. A, Part 4-A, li
S201Membership fees received PartMembership fees received - Column ESch. A, Part 4-A, li
S202Gross receipts Part IV ln 17aGross receipts - Column ASch. A, Part 4-A, li
S203Gross receipts Part IV ln 17eGross receipts - Column ESch. A, Part 4-A, li
S204Gross income Part IV ln 18aGross income - Column ASch. A, Part 4-A, li
S206Nincome-unrelated bus act PartNet income from unrelated business activities - Column ASch. A, Part 4-A, li
S207Nincome-unrelated bus act PartNet income from unrelated business activities - Column ESch. A, Part 4-A, li
S208Tax revenues Part IV ln 20aTax revenues - Column ASch. A, Part 4-A, li
S209Tax revenues Part IV ln 20eTax revenues - Column ESch. A, Part 4-A, li
S211Val serv furnishd by govt PartValue of services furnished by government - Column ESch. A, Part 4-A, li
S212Other income Part IV ln 22aOther income - Column ASch. A, Part 4-A, li
S213Other income Part IV ln 22eOther income - Column ESch. A, Part 4-A, li
S214Total Part IV ln 23aTotal - Column ASch. A, Part 4-A, li
S216Tot(ln23)minus grss rects PartTotal (line 23) minus gross receipts - Column A
S217Tot(ln23)minus grss rects PartTotal (line 23) minus gross receipts - Column E
S2181% of Line 24 Part IV line 251% of line 24