SOI 2000 990EZ Other

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
NAICSNAICSNAICS Code
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
E040Zip codeZip codePart 1, line 09a
E010Zip codeZip codeBeginning, sec.C3
E050Exemption/subsection numberOrganization type - IRS subsection numberPart 1, line 15
R010Direct public support, 1aDirect public support, 1a
R020Indirect Public Support, 1bIndirect public support, 1b
R030Government Grants, 1cGovernment grants, 1c
R040Total contributions, 1dTotal contributions, 1d
R050Program Service RevenueProgram service revenue, line 2
R060DuesMembership 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.)
R070Interest, line 4Interest on savings & temp. cash investments, line 4
R080DividendsDividends & interest from securities, line 5
R090Gross rentsGross rents, line 6a
R100Rental ExpensesRental expenses, line 6b
R110Net Rental ExpensesNet rental expenses, line 6c
R120Other Investment IncomeOther investment income, line 7
R130Sale of securities, grossGross amount from sale of assets, securities, line 8a(A)
R140Basis, sale of securitiesCost or other basis, securities, line 8b(A)
R150Gain (or loss): SecuritiesGain (or loss) from sale of securities, line 8c(A)
R160Sale of other assets, grossGross amount from sale of assets other than securities, line 8a(B)
R170Basis, sale of other assetsCost or other basis, other assets, line 8b(B)
R180Gain or loss: other asset saleGain (or loss), sale of other assets, line 8c(B)
R190Net, sale of non-inv. assetsTotal gain (or loss), sale of assets other than inventory, line 8d
R200Gross, special eventsGross revenue from special events, line 9a
R210Direct expense, special eventsDirect expenses for special events, line 9b
R220Special event netNet from special events, line 9c
R230Sale of inventory, grossGross sales of inventory, line 10a
R240Cost of goods soldCost of goods sold, line 10b
R250Gross profit, inventory salesGross profit from sales of inventory, line 10c
R260Other revenueOther revenue, line 11
R270Total revenueTotal revenue, line 12
X010Program service expensesProgram services expenses, line 13
X020Management and general expenseManagement and general expenses, line 14
X030Fundraising expensesFundraising expenses, line 15
X040Payments to AffiliatesPayments to affiliates, line 16
X050Total expensesTotal expenses, line 17
N010Net incomeNet income: excess or deficit, line 18
N020Net assets, BOYNet assets or fund balance, beginning of year, line 19
N030Other change, net assetsOther changes in net assets or fund balances
N040Net assets, EOYNet assets or fund balance, end-of-year, line 21
RZ100Investment income (EZ)Investment income (EZ)
RZ200Gross sale of assets (EZ)Gross Amt From Sale of Assets (EZ)
RZ300Cost or other basis (EZ)Cost or Other Basis (EZ)
F010Grants and AllocationsGrants and allocations, line 22 B or A
F015Specif assistance, individualsSpecific assistance to individuals - line 23B or A
F020Benefits paid to/for membersBenefits paid to or for members - line 24B or A
F825Comp of officers-TotalCompensation of officers - Total, line 25, column A
F025Comp of officers-Prog ServCompensation of officers - Program services - Column B
F225Comp of officers-mgt.& gen.Compensation of officers - Column C - Management & general,
F425Other Expenses-Col D, I23DCompensation of officers - Column D - Fundraising,
F830Oth salaries & wages-Total, lnOther salaries and wages - Column A - Total
F030Oth salaries & wages-Prog ServOther salaries and wages - Program services - Column B
F230Other salaries, mgt.& gen.Other salaries and wages - Column C - Management & general,
F430Other salaries, fundraisingOther salaries and wages - Column D - Fundraising,
F835Pension contribs, totalPension plan contributions - Column A - Total
F035Pension contribs, programPension plan contributions - Program services - Column B
F235Pension contribs, mgt. & gen.Pension plan contributions - Column C - Management & general,
F435Pension contribs, fundraisingPension plan contributions - Column D - Fundraising,
F840Oth employee benefits, totalOther employee benefits - Column A - Total
F040Oth employee benefits-Prog SerOther employee benefits - Program services - Column B
F240Oth employee benefits-Mgmt & gOther employee benefits - Column C - Management & general,
F440Oth employee benefits-FundraisOther employee benefits - Column D - Fundraising,
F845Payroll taxes-TotalPayroll taxes - Column A - Total
F045Payroll taxes-Program ServicesPayroll taxes - Column B - Program services
F245Payroll taxes-Mgmt & general lPayroll taxes - Column C - Management & general,
F445Payroll taxes-Fundraising ln 2Payroll taxes - Column D - Fundraising,
F850Professional Fundraising FeesProfessional fundraising fees - Column A - Total
F855Accounting fees-TotalAccounting fees - Column A - Total
F055Accounting fees-Prog ServicesAccounting fees - Column B - Program services -
F255Accounting fees-Mgmt & generalAccounting fees - Column C - Management & general,
F455Accounting fees-FundraisingAccounting fees - Column D - Fundraising,
F860Legal fees Total lineLegal fees - Column A - Total
F060Legal fees-Program ServicesLegal fees - Column B - Program services -
F260Legal fees-Mgmt and generalLegal fees - Column C - Management & general,
F460Legal fees-FundraisingLegal fees - Column D - Fundraising,
F865Supplies-TotalSupplies - Column A - Total
F065Supplies-Program ServicesSupplies - Column B - Program services
F265Supplies-Mgmt and generalSupplies - Column C - Management & general,
F465Supplies-FundraisingSupplies - Column D - Fundraising,
F870Telephone-TotalTelephone - Column A - Total
F070Telephone-Program ServicesTelephone - Column B - Program services -
F270Telephone-Mgmt and generalTelephone - Column C - Management & general,
F470Telephone-FundraisingTelephone - Column D - Fundraising,
F875Postage & shipping-TotalPostage and shipping - Column A - Total
F075Postage & shipping-Prog ServicPostage and shipping - Column B - Program services -
F275Postage & shipping-Mgmt & genPostage and shipping - Column C - Management & general,
F475Postage & shipping-FundraisingPostage and shipping - Column D
F880Occupancy-TotalOccupancy - Column A, total, line 36
F080Occupancy-Program ServicesOccupancy - Column B, program services, line 36
F280Occupancy, mgt. & generalOccupancy - Column C, management & general, line 36
F480Occupancy-FundraisingOccupancy - Column D, fundraising, line 36
F885Equipment rental & exp-TotalEquipment rental and expenses - Column A, total, line 37
F085Equipment rental & exp-ProgEquipment rental and expenses - Column B, program services, line 37
F285Equipment rental & exp-MgmtEquipment rental and expenses - Column C, management & general, line 37
F485Equipment rental & exp-FundrEquipment rental and expenses - Column D, fundraising, line 37
F890Printing & pub-TotalPrinting and publications - Column A, total, line 38
F090Printing & pub-Prog ServPrinting and publications - Column B, program services, line 38
F290Printing & pub-Mgmt & genPrinting and publications - Column C, management & general, line 38
F490Printing & pub-FundraisingPrinting and publications - Column D, fundraising, line 38
F895Travel - TotalTravel - Column A, total, line 39
F095Travel - Program ServicesTravel - Column B, program services, line 39
F295Travel - Mgmt and generalTravel - Column C, management & general, line 39
F495Travel - FundraisingTravel - Column D, fundraising, line 39
F900Conf,convntns&meetings-totalConferences, conventions, and meetings - Column A, line 40
F100Conf,convntns&meetings-Prog SeConferences, conventions, and meetings - Column B, line 40
F300Conf,convntns&meetings-Mgmt &gConferences, conventions, and meetings - Column C, management & general, line 40
F500Conf,convntns&meetings-FundrsnConferences, conventions, and meetings - Column D, fundraising, line 40
F905Interest - TotalInterest - Column A, total, line 41
F105Interest - progamInterest - Column B, program services, line 41
F305Interest - Mgmt and generalInterest - Column C, management & general, line 41
F505Interest - fundraisingInterest - Column D, fundraising, line 41
F910Depreciation, depletion - TotaDepreciation, depletion - Column A, total, line 42
F110Depreciation,depletion-Prog SeDepreciation, depletion - Column B, program services, line 42
F310Depreciation,depletion-Mgmt &gDepreciation, depletion - Column C, management & general, line 42
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.
F510Depreciation, depletion-FundrsDepreciation, depletion - Column D, fundraising, line 42
F920Oth expenses, totalOther expenses - Column A, total, line 43a-e
F120Oth expenses, programOther expenses - Column B, program services, line 43a-e
F320Oth expenses, mgt & genOther expenses - Column C, management & general, line 43a-e
F520Oth Expenses -FundraisingOther expenses - Column D, fundraising, line 43a-e
F930Total Functional Exp-TotalTotal functional expenses - Column A, total, line 44
F130Total Functional Exp-Prog ServTotal functional expenses - Column B, program services, line 44
F330Total Functional Exp-Mgmt & geTotal functional expenses - Column C, management & general, line 44
F530Total Functional Exp-FundrsngTotal functional expenses - Column D, fundraising, line 44
F050Prof. fundraising fees, prog.Professional fundraising fees - Column B, program, line 30
F250Prof. fundraising fees, mgt.Professional fundraising fees - Column C, management & general, line 30
F450Prof. fundraising fees, fundr.Professional fundraising fees - Column D, fundraising, line 30
XZ100Grants paid (EZ)Grants and Similar Amounts Paid (EZ)
XZ200Salaries and benefits (EZ)Salaries, Compensation and Employee Benefits (EZ)
XZ300Professional fees (EZ)Professional fees and other payments (EZ)
XZ400Occupancy, utilities, maint (EOccupancy, Rent, Utilitites, Maintenance (EZ)
XZ500Printing, pub, post (EZ)Printing, Publications, Postage, Shipping (EZ)
XZ600Total other exp (EZ)Total Other Expenses (EZ)
A040Cash, non interest bearing-EOYCash, non-interest-bearing - Column B, end-of-year, line 45
A050Savings, EOYSavings & temporary cash investments - Column B, end-of-year, line 46
A060Accounts Receivable-EOYAccounts receivable - Column B, end-of-year, line 47c
A070Pledges receivable, EOYPledges receivable - Column B, end-of-year, line 48c
A080Grants receivable, EOYGrants receivable - Column B, end-of-year, line 49
A090Receivables -officrs/dirs, EOYReceivables due from officers, directors, Column B, end-of-year, line 50
A100Capital Gain Net Income, I7BOther notes & loans receivable - Column B, end-of-year, line 51c
A010Inventories, BOYInventories for sale or use - Column A, beginning-of-year, line 52
A110Inventories, EOYInventories for sale or use - Column B, end-of-year, line 52
A120Prepaid expenses, EOYPrepaid expenses & deferred charges, end-of-year, line 53
A020Investments-securities, BOYInvestments (securities) - Column A, beginning-of-year, line 54
A130Investments-securities, EOYInvestments (securities) - Column B, end-of-year, line 54
A140Investments, land, bldngs, EOYInvestments (land, buildings, equipment), end-of-year, line 55c
A150Investments-Other, EOYInvestments (other) - Column B, end-of-year, line 56
A160Land, buildings, &equip-EOYLand, buildings, & equipment - Column B, end-of-year, line 57c
A170Other assets, EOYOther assets - Column B, end-of-year, line 58
A030Total assets, BOYTotal assets - Column A, beginning-of-year, line 59
A180Total assets, EOYTotal assets - Column B, end-of-year, line 59
L020Accounts payable, EOYAccounts payable & accrued expenses, end-of-year, line 60
L030Grants payable, EOYGrants payable - Column B, end-of-year, line 61
L040Deferred revenue, EOYDeferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62
L050Loans fr. officers, dirs., EOYLoans from officers, directors, ?- Column B, end-of-year, line 63
L070Mortgages & notes payable, EOYMortgages and other notes payable - Column B, end-of-year, line 64b
L080Other liabilities, EOYOther liabilities - Column B, end-of-year, line 65
L010Total liabilities, BOYTotal liabilities - Column A, beginning-of-year, line 66
L090Total liabilities, EOYTotal liabilities - Column B, end-of-year, line 66
B010Total net assets-BOYTotal fund balances or net assets - Column A, beginning of year, line 73
B020Total net assets-EOYTotal fund balances or net assets - Column B, end-of-year, line 73
B030Total liab & net assetsTotal liabilities & fund balances/net assets - Column B, end-of-year, line 74
L060Tax-Exempt Bond LiabilitiesTax-exempt bond liabilities
W010Tot. rev., gains per audited fPart IV-A-a, Total revenue, gains, other supp
W020Net unrealized gains on investPart IV-A-b-1, Net unrealized gains or investments
W030Rev fr donated svc & uses of fPart IV-A-b-2, Donates services, use facilities
W040Recoveries of prior year grantPart IV-A-b-3, Recoveries of prior year grants
W050Other revenuePart IV-A-b-4, Other amounts not on line 12
W060Sum of revenuePart IV-A-b, Total revenue not on line 12
W070Difference in revenuePart IV-A-c, Line a minus line b
W080Investment exp not incl. on f9Part IV-A-d-1, Investment expenses
W090Oth. Exp on f990 line 12 n. inPart IV-A-d-2, Other amounts included on line 12
W100Tot. rev. exp. not incl in (a)Part IV-A-d, Revenue on line 12 but not line
W110Recncld revenue stated on f990Part IV-A-e, Total revenue per line 12
W210Tot. exp. & losses per auditedPart IV-B-a, Total expenses per statements
W220Exp. from donated svcs & use oPart IV-B-b-1, Donates services
W230Prior yr adjstmts reprtd on f9Part IV-B-b-2, Prior-year adjustments
W240Losses reported on f990 line 2Part IV-B-b-3, Losses reported on line 20
W250Other exp on f990 li17 but notPart IV-B-b-4, Other amts not included on line
W260Tot. exp. not incl in (a)Part IV-B-b, Total expenses not on line 17
W270Difference in exp.Part IV-B-c, Line a minus line b
W280Investmt exp not incl on f990Part IV-B-d-1, Investment expenses
W290Other exp no incl on f990 linePart IV-B-d-2, Other amounts included on line 17
W300Tot. exp. not incl on f990 linPart IV-B-d, Expenses on line 17 but not line
W310Reconcld exp. as stated on f99Part IV-B-e, Total expenses per line 17
AZ100Cash, savings, and inv (EZ)Cash, savings, and investments (EZ)
AZ200Other assets (EZ)Other Assets (EZ)
C100Number of uncompensated officersNumber of uncompensated officers, etc.
Q070Deductible dues?Deductible dues question
Q080Lobby expenditures?Lobby expenditures question
Q090Dues (line 85c)Dues (Line 85c)
Q100Part XV (Op. Fdn) filled out?Part XV (Op. Fdn) filled out?
Q110Nondeductible duesNondeductible dues (Line 85e)
Q120Taxable lobbying exp.Taxable lobbying expenditures (Line 85f)
Q130Section 6033(e) tax?Section 6033(e) tax question
Q140Nondeductible lobbying exp.?Nondeductible lobbying exepense question
Q150Initiation feesInitiation fees
Q160Gross rec from facilitiesGross receipts from public use of facilities
Q020Part VI Question 78(B)Part VI Question 78(b)
Q030Part VI Question79Part VI Question 79
Q040Part VI Question 80Part VI Question 80
Q050Political expendituresPolitical expenditures, line 81a
Q060Was Form 1120-POL filed?Was Form 1120-POL filed? line 81b
Q170Tax paid under section 4911Tax paid under section 4911, line 89a
Q180Tax paid under section 4912Tax paid under section 4912, line 89a
Q190Tax paid under section 4955Tax paid under section 4955, line 89a
Q200Section 4958 excess benefit?Section 4958 excess benefit? Line 89b
Q210Tax paid under 4912...Tax paid under section 4912, 4955, & 4958; line 89c
Q220Amt of tax reimbursed by...Amount of 4912, 4955, or 4958 tax reimbursed by organization
Q230Num. of employeesNumber of employees in pay period that included March 12, line 90b
I001Prog serv rev(a)-Business codeProgram service revenue (a) - Column A, line 93a
I002Prog serv rev(a)-Amount, ln 93Program service revenue (a) - Column B, line 93a
I003Prog serve rev(a)-Exclusion cdProgram service revenue (a) - Column C, line 93a
I004Prog serv rev(a)-Amount ln 93aProgram service revenue (a) - Column D, line 93a
I005Prog serv rev(a)-Related/exmptProgram service revenue (a) - Column E, line 93a
I011Prog serv rev(b)-Business ln 9Program service revenue (b) - Column A, line 93b
I012Prog serv rev(b)-Amount ln 93bProgram service revenue (b) - Column B, line 93b
I013Prog serv rev(b)-Exclusion lnProgram service revenue (b) - Column C, line 93b
I014Prog serv rev(b)-Amount, ln 93Program service revenue (b) - Column D, line 93b
I015Prog serv rev(b)-Related/exmptProgram service revenue (b) - Column E, line 93b
I021Prog serv rev(c)-Business codeProgram service revenue (c) - Column A, line 93c
I022Prog serv rev(c)-Amount ln 93cProgram service revenue (c) - Column B, line 93c
I023Prog serv rev(c)-Exclusion lnProgram service revenue (c) - Column C, line 93c
I024Prog serv rev(c)-Amount ln 93cProgram service revenue (c) - Column D, line 93c
I025Prog serv rev(c)-Related ln 93Program service revenue (c) - Column E, line 93c
I031Prog serv rev(d)-Business codeProgram service revenue (d) - Column A, line 93d
I032Prog serv rev(d)-Amount ln 93dProgram service revenue (d) - Column B, line 93d
I033Prog serv rev(d)-Exclusion lnProgram service revenue (d) - Column C, line 93d
I034Prog serv rev(d)-Amount ln 93dProgram service revenue (d) - Column D, line 93d
I035Prog serv rev(d)-Related/exmptProgram service revenue (d) - Column E, line 93d
I041Prog serv rev(e)-Business codeProgram service revenue (e) - Column A, line 93e
I042Prog serv rev(e)-Amount ln 93eProgram service revenue (e) - Column B, line 93e
I043Prog serv rev(e)-Exclusion lnProgram service revenue (e) - Column C, line 93e
I044Prog serv rev(e)-Amount ln 93eProgram service revenue (e) - Column D, line 93e
I045Prog serv rev(e)-Related/exmptProgram service revenue (e) - Column E, line 93e
I051MCR/Prog serv rev(f)-Bus. codeMedicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f
I052MCR/Prog serv rev(f)-Amt, 93fMedicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f
I053MCR/ Prog serv rev(f)-Excl. cdMedicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f
I054MCR/Prog serv rev(f)-Amt 93fMedicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f
I055MCR/Prog serv rev(f)-Rel./exptMedicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f
I061Fees from govt. agencies(g)-BuFees from govt. agencies (g) - Column A, line 93g
I062Fees from govt. agencies (g) -Fees from govt. agencies (g) - Column B, line 93g
I063Fees from govt. agencies (g)-EFees from govt. agencies (g) - Column C, line 93g
I064Fees from govt. agencies (g)Fees from govt. agencies (g) - Column D, line 93g
I065Fees from govt. agencies (g)-RFees from govt. agencies (g) - Column E, line 93g
I071Mem dues&assessmnts-Business cMembership dues & assessments - Column A, line 94
I072Mem dues&assessmnts-Amount lnMembership dues & assessments - Column B, line 94
I073Mem dues&assessmnts-ExclusionMembership dues & assessments - Column C, line 94
I074Mem dues&assessmnts-Amount lnMembership dues & assessments - Column D, line 94
I075Mem dues&assessments-Reltd-exmMembership dues & assessments - Column E, line 94
I081Int on sav&temp cash inv-Bus cInterest on savings & temp cash investments - Column A, line 95
I082Int on sav&temp cash inv-AmounInterest on savings & temp cash investments - Column B, line 95
I083Int on sav&temp cash inv-Ex cdInterest on savings & temp cash investments - Column C, line 95
I084Int on sav&temp cash inv-AmounInterest on savings & temp cash investments - Column D, line 95
I085Int on sav&temp cash inv-Rltd-Interest on savings & temp cash investments - Column E, line 95
I091Div & int from securities-BusDividends & interest from securities - Column A, line 96
I092Div & int from securities-AmouDividends & interest from securities - Column B, line 96
I093Div & int from securities-Ex cDividends & interest from securities - Column C, line 96
I094Div & int from securities-AmouDividends & interest from securities - Column D, line 96
I095Div &int from securities-Rltd-Dividends & interest from securities - Column E, line 96
I101NRent inc-rl est,debt-fin-Bs cNet rental income from real estate: debt - Column A, line 97a
I102NRent inc-rl est,debt-fin-AmntNet rental income from real estate: debt - Column B, line 97a
I103NRent inc-rl est,debt-fin-Ex cNet rental income from real estate: debt - Column C, line 97a
I104NRent inc-rl est,debt-fin-AmntNet rental income from real estate: debt - Column D, line 97a
I105NRent inc-rl est,debt-fin-Re/ENet rental income from real estate: debt - Column E, line 97a
I111NRent inc-rl est,Nt dt-fin-B cNet rental income from real estate: not debt - Column A, line 97b
I112NRent inc-rl est,Nt dt-fin-AmnNet rental income from real estate: not debt - Column B, line 97b
I113NRent inc-rl est,Nt dt-fin-ExNet rental income from real estate: not debt - Column C, line 97b
I114NRent inc-rl est,Nt dt-fin-AmnNet rental income from real estate: not debt - Column D, line 97b
I115NRent inc-rl est,Nt dt-fin-RENet rental income from real estate: not debt - Column E, line 97b
I121Net rent inc persnl prop-Bus cNet rental income personal prop: debt fi - Column A, line 98
I122Net rent inc persnl prop-AmounNet rental income personal prop: debt fi - Column B, line 98
I123Net rent inc persnl prop-Ex coNet rental income personal prop: debt fi - Column C, line 98
I124Net rent inc persnl prop-AmounNet rental income personal prop: debt fi - Column D, line 98
I125Net rent inc persnl prop-RelENet rental income personal prop: debt fi - Column E, line 98
I131Other investment income-Bus cdOther investment income - Column A, line 99
I132Other investment income-AmountOther investment income - Column B, line 99
I133Other investment income-Excl COther investment income - Column C, line 99
I134Other investment income-AmountOther investment income - Column D, line 99
I135Other investment income-Rel/exOther investment income - Column E, line 99
I141Gain (loss) from SOA-Bus CodeGain (loss) from sale of assets other than inventory - Column A, line 100
I142Gain (loss) from SOA-Amount lnGain (loss) from sale of assets other than inventory - Column B, line 100
I143Gain (loss) from SOA-Exclsn cdGain (loss) from sale of assets other than inventory - Column C, line 100
I144Gain (loss) from SOA-Amount lnGain (loss) from sale of assets other than inventory - Column D, line 100
I145Gain (loss) from SOA-Reltd/ExmGain (loss) from sale of assets other than inventory - Column E, line 100
I151Net from spec.evt,Bus cd lNet income from special events - Column A, line 101
I152Net from spec.evt, Amount lNet income from special events - Column B, line 101
I153Net from spec.evt, Exclsn cNet income from special events - Column C, line 101
I154Net from spec.evt, Amount lNet income from special events - Column D, line 101
I155Net from spec.evt, ReltdExNet income from special events - Column E, line 101
I161Profit(loss)invent sales-Bus cGross profit (loss) from inventory sales - Column A, line 102
I162Profit(loss)invent sales-AmntGross profit (loss) from inventory sales - Column B, line 102
I163Profit(loss)invent sales-Exl cGross profit (loss) from inventory sales - Column C, line 102
I164Profit(loss)invent sales-AmntGross profit (loss) from inventory sales - Column D, line 102
I165Profit(loss)invent sales-Rl/ExGross profit (loss) from inventory sales - Column E, line 102
I171Total other revenue-Bus code lTotal other revenue - Column A, line 103
I172Total other revenue-Amnt ln 10Total other revenue - Column B, line 103
I173Total other revenue-Exlsn cd lTotal other revenue - Column C, line 103
I174Total other revenue-Amnt ln 10Total other revenue - Column D, line 103
I175Total other revenue-Rel/Exmt lTotal other revenue - Column E, line 103
I182Subtotal-Amount ln 104/BSubtotal - Column B, line 104
I184Subtotal-Amount ln 104/DSubtotal - Column D, line 104
I185Subtotal-Reltd/exmpt functn inSubtotal - Column E, line 104
T000Number of taxable subsidiariesNumber of taxable subsidiaries
T010Subsidiary EIN (a),Part IXSubsidiary EIN (a)
T020% of ownership interest (a), PPercentage of ownership interest (a)
T030Total income (a),Part IXTotal income (a)
T040End of year assets (a), Part IEnd of year assets (a)
T110Subsidiary EIN (b), Part IXSubsidiary EIN (b)
T120% of ownership interest (b), PPercentage of ownership interest (b)
T130Total income (b),Part IXTotal income (b)
T140End of year assets (b),Part IXEnd of year assets (b)
T210Subsidiary EIN (c), Part IXSubsidiary EIN ( c)
T220% of ownership interest (c), PPercentage of ownership interest ( c)
T230Total income (c),Part IXTotal income ( c)
T240End of year assets (c), PartEnd of year assets ( c)
T310Subsidiary EIN (d), Part IXSubsidiary EIN (d)
T320% of ownership interest (d), PPercentage of ownership interest (d)
T330Total income (d), Part IXTotal income (d)
T340End of year assets (d), Part IEnd of year assets (d)
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)
S011Compensation, Part I(C)Compensation (b)
S012Cont to employee benefit plansContributions to employee benefit plans (b)
S013Exp acct & other allowances, PExpense account and other allowances (b)
S021Compensation, Form 990 Part I(Compensation ( c)
S022Cont to employee benefit plansContributions to employee benefit plans ( c)
S023Exp acct & other allowances, PExpense account and other allowances ( c)
S031Compensation, Form 990 Part I(Compensation (d)
S032Cont to employee benefit plansContributions to employee benefit plans (d)
S033Exp acct & other allowances, PExpense account and other allowances (d)
S041Compensation, Form 990 Part I(Compensation (e)
S042Cont to employee benefit plansContributions to employee benefit plans (e)
S043Exp acct & other allowances, PExpense account and other allowances (e)
S050# of oth employees pd >$30,000Number of other employees paid > $30,000
S070Exp pd for leg activities PartExpenses paid for legislative activities
S100Schedule A, Part IV StatusSchedule A, Part IV reason for non-private foundation status
S200Gifts, Grants, & Cont Rec PartGifts, grants, and contributions received - Column A
S205Gifts, Grants, & Cont Rec PartGifts, grants, and contributions received - Column E
S210Membership fees received PartMembership fees received - Column A
S215Membership fees received PartMembership fees received - Column E
S220Gross receipts Part IV ln 17aGross receipts - Column A
S225Gross receipts Part IV ln 17eGross receipts - Column E
S230Gross income Part IV ln 18aGross income - Column A
S235Gross income Part IV ln 18eGross income - Column E
S240Nincome-unrelated bus act PartNet income from unrelated business activities - Column A
S245Nincome-unrelated bus act PartNet income from unrelated business activities - Column E
S250Tax revenues Part IV ln 20aTax revenues - Column A
S255Tax revenues Part IV ln 20eTax revenues - Column E
S260Val serv furnishd by govt PartValue of services furnished by government - Column A
S265Val serv furnishd by govt PartValue of services furnished by government - Column E
S270Other income Part IV ln 22aOther income - Column A
S275Other income Part IV ln 22eOther income - Column E
S280Total Part IV ln 23aTotal - Column A
S285Total Part IV ln 23eTotal - Column E
S290Tot(ln23)minus grss rects PartTotal (line 23) minus gross receipts - Column A
S295Tot(ln23)minus grss rects PartTotal (line 23) minus gross receipts - Column E
S3001% of Line 24 Part IV line 251% of line 24
S510Tot. grassroots lbbyg exp.-allLobbying to influence public opinion
S520Tot. direct lbbyg exp.- all elLobbying to influence legislative body
S530Tot. lbbyg exp. (gr & dir)-allTotal lobbying
S540Other exempt purp. exp.-allOther exempt purpose expenditures
S550Tot. exempt purp exp. (lbbyg &Total exempt purpose expenditures
S560Max. nontax. lobbying amt -allLobbying nontaxable amount
S570Grassrts nontax. amt (25% li41Grassroots nontaxable amount
S580Subtract li42 from li36 (0 ifLine 36 less line 42
S590li38-li41 (0 if li41>li38)-allLine 38 less line 41
EZ_IND990-EZ filingForm 990-EZ Indicator (Y=EZ)
DLNDocument Locator NumberDocument locator number used by the IRS
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
CONDCondition CodeCondition code
SAMP_CDSample CodeSample code
SAM_CNTSample CountSample count
PSR_CNTService Revenue Table CountService revenue table count
COMP_CNTCompensation Table CountCompensation table count
POP_CNTPopulation CountPopulation count
WEIGHTWeightWeight
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples