SOI 1999 990EZ c3

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
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
EZ05Sample CodeSample code
EZ06Reject CodeReject code
EZ07_1Accounting Period (Yr)Accounting period - year (End of year)
EZ07_3Accounting Period (Mo)Accounting period - month (Last month in year)
EZ11ExemptionExemption/subsection number
EZ12Has it filed Form 990-T? Pt V,Part V Question 35(b)
EZ13Termnatn/sbstntl contraction?Part V Question 36
EZ15Schedule-A-Part IV-StatusSchedule A Part IV Status
EZ17Contributions, Gifts, Grants,Contributions, gifts, grants
EZ18Program Service Revenue, ln 2Program service revenue
EZ19Dues and Assessments, ln 3Dues and assessments
EZ20Investment Income, ln 4Investment income
EZ21Gross Amount From Sale of asseGross amount from sale of assets
EZ22Cost or Other Basis, ln 5bCost or other basis
EZ23Gain (Loss), ln 5cGain (or loss)
EZ24Gross Revenue of Fundraising,Gross revenue of special events
EZ25Direct Expense, ln 6bDirect expenses
EZ26Net Income, ln 6cNet income
EZ27Gross Sales, ln 7aGross sales
EZ28Cost Of Goods Sold, ln 7bCost of goods sold
EZ29Gross Profit (Loss), ln 7cGross profit (loss)
EZ30Other Revenue, ln 8Other revenue
EZ31Total Revenue, ln 9Total revenue
S309li38-li41 (0 if li41>li38)-allLine 38 less line 41Sch. A, Part 6-A, li
S306Max. nontax. lobbying amt -allLobbying nontaxable amountSch. A, Part 6-A, li
S305Tot. exempt purp exp. (lbbyg &Total exempt purpose expendituresSch. A, Part 6-A, li
S304Other exempt purp. exp.-allOther exempt purpose expendituresSch. A, Part 6-A, li
S303Tot. lbbyg exp. (gr & dir)-allTotal lobbyingSch. A, Part 6-A, li
S302Tot. direct lbbyg exp.- all elLobbying to influence legislative bodySch. A, Part 6-A, li
S301Tot. grassroots lbbyg exp.-allLobbying to influence public opinionSch. 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
EZ32Grants Paid, ln 10Grants paid
EZ33Benefits Paid to Members, ln 1Benefits paid to members
EZ34Salaries & Compensation, ln 12Salaries and compensation
EZ35Professional Fees, ln 13Professional fees
EZ36Occupancy, Rent, Utilities, lnOccupancy, rent, utilities
EZ37Printing, Publications, ln 15Printing, publications
EZ38Other Expenses, ln 16Other expenses
EZ39Total Expenses, ln 17Total expenses
EZ40Excess or (Deficit), ln 18Excess (or deficit)
EZ41Fund Balance Beginning Year, lFund balance, beginning of year
EZ42Other Changes, ln 20Other changes
EZ43Fund Balance End of Year, ln 2Fund balance, end of year
EZ44Cash, Savings, Investments, lnCash, savings, investments
EZ45Land & Buildings, ln 23Land and buildings
EZ46Other Assets, ln 24Other assets
EZ47Total Assets, Beginning Year,Total assets, beginning of year
EZ48Total Assets, End of Year, lnTotal assets, end of year
EZ49Total Liabilities, Beginning,Total liabilities, beginning of year
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
EZ50Total Liabilities, End Year, lTotal liabilities, end of year
EZ51Fund Balance Beginning Year, lFund balance, beginning of year
EZ52Fund Balance End of Year, ln 2Fund balance, end of year
EZ201Number of uncompensated officeNumber of uncompensated officers, etc.
EZ205Political expenditures, ln 37aPolitical expenditures
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
C997Sample CountSample count
C998Population CountPopulation count
WEIGHTWeightWeight
EZ206Was form 1120-POL filed? ln 37Was Form 1120-POL filed?
EZ215Tax paid under section 4911Tax paid under section 4911
EZ216Tax paid under section 4912Tax paid under section 4912
EZ217Tax paid under section 4955Tax paid under section 4955
EZ218Section 4958 excess benefit?Section 4958 excess benefit?
EZ219Tax paid under section 4958Tax paid under section 4958
EZ220Amount of 4958 tax reimbursedAmount of 4958 tax reimbursed by organization
EZ400Status 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
EZ1007Generated Sample CodeGenerated sample code
CMPCTCompensation Table CountCompensation table count
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)
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)
S011Cont to employee benefit plansContributions to employee benefit plans (d)
S012Exp acct & other allowances, PExpense account and other allowances (d)
S013Compensation, Form 990 Part I(Compensation (e)
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
S200Membership fees received PartMembership fees received - Column A
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
S205Gross income Part IV ln 18eGross income - Column E
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
S210Val serv furnishd by govt PartValue of services furnished by government - Column A
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
S215Total Part IV ln 23eTotal - Column E
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