SOI 2003 990 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
NAICSNAICSNAICS Code
E010Accounting Period (yymm)Accounting Period (year and month)Beginning, sec.C3
E050Exemption (Subsection Code)Organization type - IRS subsection code numberPart 1, line 15
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
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
R010Direct public supportDirect public support, line 1a
R020Indirect public supportIndirect public support, line 1b
R030Government grantsGovernment grants, line 1c
R040Total contributionsTotal contributions, line 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.)
R070InterestInterest 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 incomeNet rental income, line 6c
R120Other investment incomeOther investment income, line 7
R130Sale of securities, gross salesGross amount from sale of securities, Column A - line 8a
R140Sale of securities, cost basisCost or other basis of securities and sales expenses, Column A - line 8b
R150Sale of securities, net gain/lossNet gain/loss from sale of securities, Column A - line 8c
R160Sale of other assets, gross salesGross amount from sale of assets other than inventory, Column B - line 8a
R170Sale of other assets, cost basisCost or other basis of other assets and sales expenses, Column B - line 8b
R180Sale of other assets, net gain/lossNet gain/loss from sale of other assets, Column B - line 8c
R190Net, sale of non-inv. AssetsTotal gain (or loss), sale of assets other than inventory, line 8d
R200Special events, gross revenueGross revenue from special events, line 9a
R210Special events, direct expenseDirect expenses other than fundraising for special events, line 9b
R220Special events, net income/lossNet income/loss from special events, line 9c
R230Inventory sales, gross salesGross sales of inventory less returns and allowances, line 10a
R240Inventory sales, cost of goods soldCost of goods sold, line 10b
R250Inventory sales, gross profit/lossGross profit/loss 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) for the year, line 18
N020Net assets, BOYNet assets or fund balance at beginning of year, line 19
N030Other changes in net assetsOther changes in net assets or fund balances, line 20
N040Net assets, EOYNet assets or fund balance at end-of-year, line 21
F010Grants and allocationsGrants and allocations, Column A or B - line 22
F015Specif assistance, individualsSpecific assistance to individuals, Column A or B - line 23
F020Benefits paid to/for membersBenefits paid to or for members, Column A or B - line 24
F825Comp of officers - totalCompensation of officers, directors, etc. - Total, Column A - line 25
F025Comp of officers - prog. serv.Compensation of officers, directors, etc. - Program services, Column B - line 25
F225Comp of officers - mgt. & gen.Compensation of officers, directors, etc. - Management & general, Column C - line 25
F425Comp of officers - fundraisingCompensation of officers, directors, etc. - Fundraising, Column D - line 25
F830Other salaries - totalOther salaries and wages - Total, Column A - line 26
F030Other salaries - prog. serv.Other salaries and wages - Program services, Column B - line 26
F230Other salaries - mgt. & gen.Other salaries and wages - Management & general, Column C - line 26
F430Other salaries - fundraisingOther salaries and wages - Fundraising, Column D - line 26
F835Pension contribs - totalPension plan contributions - Total, Column A - line 27
F035Pension contribs - prog. serv.Pension plan contributions - Program services, Column B - line 27
F235Pension contribs - mgt. & gen.Pension plan contributions - Management & general, Column C - line 27
F435Pension contribs - fundraisingPension plan contributions - Fundraising, Column D - line 27
F840Other empl. benefits - totalOther employee benefits - Total, Column A - line 28
F040Other empl. benefits - prog. serv.Other employee benefits - Program services, Column B - line 28
F240Other empl. benefits - mgt. & gen.Other employee benefits - Management & general, Column C - line 28
F440Other empl. benefits - fundraisingOther employee benefits - Fundraising, Column D - line 28
F845Payroll taxes - totalPayroll taxes - Total, Column A - line 29
F045Payroll taxes - prog. serv.Payroll taxes - Program services, Column B - line 29
F245Payroll taxes - mgt. & gen.Payroll taxes - Management & general, Column C - line 29
F445Payroll taxes - fundraisingPayroll taxes - Fundraising, Column D - line 29
F850Prof. fundraising fees - totalProfessional fundraising fees - Total, Column A - line 30
F050Prof. fundraising fees - prog. serv.Professional fundraising fees - Program services, Column B - line 30
F250Prof. fundraising fees - mgt. & gen.Professional fundraising fees - Management & general, Column C - line 30
F450Prof. fundraising fees - fundraisingProfessional fundraising fees - Fundraising, Column D - line 30
F855Accounting fees - totalAccounting fees - Total, Column A - line 31
F055Accounting fees - prog. serv.Accounting fees - Program services, Column B - line 31
F255Accounting fees - mgt. & gen.Accounting fees - Management & general, Column C - line 31
F455Accounting fees - fundraisingAccounting fees - Fundraising, Column D - line 31
F860Legal fees - totalLegal fees - Total, Column A - line 32
F060Legal fees - prog. serv.Legal fees - Program services, Column B - line 32
F260Legal fees - mgt. & gen.Legal fees - Management & general, Column C - line 32
F460Legal fees - fundraisingLegal fees - Fundraising, Column D - line 32
F865Supplies - totalSupplies - Total, Column A - line 33
F065Supplies - prog. serv.Supplies - Program services, Column B - line 33
F265Supplies - mgt. & gen.Supplies - Management & general, Column C - line 33
F465Supplies - fundraisingSupplies - Fundraising, Column D - line 33
F870Telephone - totalTelephone - Total, Column A - line 34
F070Telephone - prog. serv.Telephone - Program services, Column B - line 34
F270Telephone - mgt. & gen.Telephone - Management & general, Column C - line 34
F470Telephone - fundraisingTelephone - Fundraising, Column D - line 34
F875Postage & shipping - totalPostage and shipping - Total, Column A - line 35
F075Postage & shipping - prog. serv.Postage and shipping - Program services, Column B - line 35
F275Postage & shipping - mgt. & gen.Postage and shipping - Management & general, Column C - line 35
F475Postage & shipping - fundraisingPostage and shipping - Fundraising, Column D - line 35
F880Occupancy - totalOccupancy - Total, Column A - line 36
F080Occupancy - prog. serv.Occupancy - Program services, Column B - line 36
F280Occupancy - mgt. & gen.Occupancy - Management & general, Column C - line 36
F480Occupancy - fundraisingOccupancy - Fundraising, Column D - line 36
F885Equip. rental & maint. - totalEquipment rental and expenses - Total, Column A - line 37
F085Equip. rental & maint. - prog. serv.Equipment rental and expenses - Program services, Column B - line 37
F285Equip. rental & maint. - mgt. & gen.Equipment rental and expenses - Management & general, Column C - line 37
F485Equip. rental & maint. - fundraisingEquipment rental and expenses - Fundraising, Column D - line 37
F890Printing & pub - totalPrinting and publications - Total, Column A - line 38
F090Printing & pub - prog. serv.Printing and publications - Program services, Column B - line 38
F290Printing & pub - mgt. & gen.Printing and publications - Management & general, Column C - line 38
F490Printing & pub - fundraisingPrinting and publications - Fundraising, Column D - line 38
F895Travel - totalTravel - Total, Column A - line 39
F095Travel - prog. serv.Travel - Program services, Column B - line 39
F295Travel - mgt. & gen.Travel - Management & general, Column C - line 39
F495Travel - fundraisingTravel - Fundraising, Column D - line 39
F900Conferences & meetings - totalConferences, conventions, and meetings - Total, Column A - line 40
F100Conferences & meetings - prog. serv.Conferences, conventions, and meetings - Program services, Column B - line 40
F300Conferences & meetings - mgt. & gen.Conferences, conventions, and meetings - Management & general, Column C - line 40
F500Conferences & meetings - fundraisingConferences, conventions, and meetings - Fundraising, Column D - line 40
F905Interest - totalInterest - Total, Column A - line 41
F105Interest - prog. serv.Interest - Program services, Column B - line 41
F305Interest - mgt. & gen.Interest - Management & general, Column C - line 41
F505Interest - fundraisingInterest - Fundraising, Column D - line 41
F910Depreciation, depl. - totalDepreciation, depletion - Total, Column A - line 42
F110Depreciation, depl. - prog. serv.Depreciation, depletion - Program services, Column B - line 42
F310Depreciation, depl. - mgt. & gen.Depreciation, depletion - Management & general, Column C - line 42
F510Depreciation, depl. - fundraisingDepreciation, depletion - Fundraising, Column D - line 42
F920Oth expenses - totalOther expenses - Total, Column A - line 43a-e
F120Oth expenses - prog. serv.Other expenses - Program services, Column B - line 43a-e
F320Oth expenses - mgt. & gen.Other expenses - Management & general, Column C - line 43a-e
F520Oth expenses - fundraisingOther expenses - Fundraising, Column D - line 43a-e
F930Total functional exp - totalTotal functional expenses - Total, Column A - line 44
F130Total functional exp - prog. serv.Total functional expenses - Program services, Column B - line 44
F330Total functional exp - mgt. & gen.Total functional expenses - Management & general, Column C - line 44
F530Total functional exp - fundraisingTotal functional expenses - Fundraising, Column D - line 44
A001Cash - BOYCash, non-interest-bearing at beginning-of-year, Column A - line 45
A040Cash - EOYCash, non-interest-bearing at end-of-year, Column B - line 45
A002Savings - BOYSavings & temporary cash investments at beginning-of-year, Column A - line 46
A050Savings - EOYSavings & temporary cash investments at end-of-year, Column B - line 46
A003Accounts receivable - BOYAccounts receivable at beginning-of-year, Column A - line 47c
A060Accounts receivable - EOYAccounts receivable at end-of-year, Column B - line 47c
A004Pledges receivable - BOYPledges receivable at beginning-of-year, Column A - line 48c
A070Pledges receivable - EOYPledges receivable at end-of-year, Column B - line 48c
A005Grants receivable - BOYGrants receivable at beginning-of-year, Column A - line 49
A080Grants receivable - EOYGrants receivable at end-of-year, Column B - line 49
A006Receivables -officrs/dirs - BOYReceivables due from officers, directors at beginning-of-year, Column A - line 50
A090Receivables -officrs/dirs - EOYReceivables due from officers, directors at end-of-year, Column B - line 50
A007Capital gain net income - BOYOther notes & loans receivable at beginning-of-year, Column A - line 51c
A100Capital gain net income - EOYOther notes & loans receivable at end-of-year, Column B - line 51c
A010Inventories - BOYInventories for sale or use at beginning-of-year, Column A - line 52
A110Inventories - EOYInventories for sale or use at end-of-year, Column B - line 52
A011Prepaid expenses - BOYPrepaid expenses & deferred charges at beginning-of-year, Column A - line 53
A120Prepaid expenses - EOYPrepaid expenses & deferred charges at end-of-year, Column B - line 53
A020Investments-securities - BOYInvestments (securities) at beginning-of-year, Column A - line 54
A130Investments-securities - EOYInvestments (securities) at end-of-year, Column B - line 54
A021Investments, land, bldngs - BOYInvestments (land, buildings, equipment) at beginning-of-year, Column A - line 55c
A140Investments, land, bldngs - EOYInvestments (land, buildings, equipment) at end-of-year, Column B - line 55c
A022Investments-other - BOYInvestments (other) at beginning-of-year, Column A - line 56
A150Investments-other - EOYInvestments (other) at end-of-year, Column B - line 56
A023Land, buildings, &equip - BOYLand, buildings, & equipment at beginning-of-year, Column A - line 57c
A160Land, buildings, &equip - EOYLand, buildings, & equipment at end-of-year, Column B - line 57c
A024Other assets - BOYOther assets at beginning-of-year, Column A - line 58
A170Other assets - EOYOther assets at end-of-year, Column B - line 58
A030Total assets - BOYTotal assets at beginning-of-year, Column A - line 59
A180Total assets - EOYTotal assets at end-of-year, Column B - line 59
L001Accounts payable - BOYAccounts payable & accrued expenses at beginning-of-year, Column A - line 60
L020Accounts payable - EOYAccounts payable & accrued expenses at end-of-year, Column B - line 60
L002Grants payable - BOYGrants payable at beginning-of-year, Column A - line 61
L030Grants payable - EOYGrants payable at end-of-year, Column B - line 61
L003Deferred revenue - BOYDeferred revenue (support & revenue designated for future use) at beginning-of-year, Column A - line 62
L040Deferred revenue - EOYDeferred revenue (support & revenue designated for future use) at end-of-year, Column B - line 62
L004Loans fr. Officers, dirs. - BOYLoans from officers, directors, etc. at beginning-of-year, Column A - line 63
L050Loans fr. Officers, dirs. - EOYLoans from officers, directors, etc. at end-of-year, Column B - line 63
L005Tax-exempt bond liabilities - BOYTax-exempt bond liabilities at beginning-of-year, Column A - line 64a
L060Tax-exempt bond liabilities - EOYTax-exempt bond liabilities at end-of-year, Column B - line 64a
L006Mortgages & notes payable - BOYMortgages and other notes payable at beginning-of-year, Column A - line 64b
L070Mortgages & notes payable - EOYMortgages and other notes payable at end-of-year, Column B - line 64b
L007Other liabilities - BOYOther liabilities at beginning-of-year, Column A - line 65
L080Other liabilities - EOYOther liabilities at end-of-year, Column B - line 65
L010Total liabilities - BOYTotal liabilities at beginning-of-year, Column A - line 66
L090Total liabilities - EOYTotal liabilities at end-of-year, Column B - line 66
B010Total net assets - BOYTotal fund balances or net assets at beginning-of-year, Column A - line 73
B020Total net assets - EOYTotal fund balances or net assets at end-of-year, Column B - line 73
B015Total liab & net assets - BOYTotal liabilities & fund balances/net assets at beginning-of-year, Column A - line 74
B030Total liab & net assets - EOYTotal liabilities & fund balances/net assets at end-of-year, Column B - line 74
W010Total rev. per audit: IV-A(a)Revenue Reconciliation (Part IV-A) - Total revenue, gains, other supp, line a
W020Net unreal inv. gain: IV-A(b1)Revenue Reconciliation (Part IV-A) - Net unrealized gains on investments, line b-1
W030Donated servces, fac: IV-A(b2)Revenue Reconciliation (Part IV-A) - Donated services, facilities, line b-2
W040Recovery PY grants: IV-A(b3)Revenue Reconciliation (Part IV-A) - Recoveries of prior year grants, line b-3
W050Other amts not on 12: IV-A(b4)Revenue Reconciliation (Part IV-A) - Other amounts not on line 12, line b-4
W060Total rev. not on 12: IV-A(b)Revenue Reconciliation (Part IV-A) - Total revenue in line a but not on line 12, line b
W070Line a minus line b: IV-A(c)Revenue Reconciliation (Part IV-A) - Line a minus line b, line c
W080Invest exp not on 6b: IV-A(d1)Revenue Reconciliation (Part IV-A) - Investment expenses not included on line 6b, line d-1
W090Other amts inc on 12: IV-A(d2)Revenue Reconciliation (Part IV-A) - Other amounts included on line 12, line d-2
W100Tot rev. on 12 not a: IV-A(d)Revenue Reconciliation (Part IV-A) - Revenue on line 12, but not line a, line d
W110Total rev. per ln 12: IV-A(e)Revenue Reconciliation (Part IV-A) - Total revenue per line 12, line e
W210Total exp. per audit: IV-B(a)Expense Reconciliation (Part IV-B) - Total expenses per statements, line a
W220Donated servces, fac: IV-B(b1)Expense Reconciliation (Part IV-B) - Donates services, line b-1
W230Prior-year adj ln 20: IV-B(b2)Expense Reconciliation (Part IV-B) - Prior-year adjustments, line b-2
W240Losses reportd ln 20: IV-B(b3)Expense Reconciliation (Part IV-B) - Losses reported on line 20, line b-3
W250Other amts not on 17: IV-B(b4)Expense Reconciliation (Part IV-B) - Other amts not included on line, line b-4
W260Total exp. not on 17: IV-B(b)Expense Reconciliation (Part IV-B) - Total expenses in line a but not on line 17, line b
W270Line a minus line b: IV-B(c)Expense Reconciliation (Part IV-B) - Line a minus line b, line c
W280Invest exp not on 6b: IV-B(d1)Expense Reconciliation (Part IV-B) - Investment expenses not included on line 6b, line d-1
W290Other amts inc on 17: IV-B(d2)Expense Reconciliation (Part IV-B) - Other amounts included on line 17, line d-2
W300Tot exp. on 17 not a: IV-B(d)Expense Reconciliation (Part IV-B) - Expenses on line 17, but not line a, line d
W310Total exp. per ln 17: IV-B(e)Expense Reconciliation (Part IV-B) - Total expenses per line 17, line e
C100Num. of uncomp. Officers: VNumber of uncompensated officers, etc. (Part V, see compensation sub-table)
COMP_CNTNo. compensated officers, etcNumber of Compensated Officers, Directors, etc. (number of rows in related 990 Part V-A / 990EZ Part IV compensation sub-table)
Q020Filed Form 990-TFiled Form 990-T (Part VI), line 78(b)
Q030Liquidation, termination, etc.Liquidation, dissolution, termination, or substantial contraction during the year (Part VI), line 79
Q040Related organizationRelated through common membership, governing bodies, trustees, officers, etc., to another exempt or nonexempt organization (Part VI), line 80
Q050Political expendituresAmount of direct and indirect political expenditures (Part VI), line 81a
Q060Filed Form 1120-POLFiled Form 1120-POL (Part VI), line 81b
Q070Dues nondeductible by members501(c)(4), (5) or (6): substantially all dues nondeductible by members (Part VI), line 85a
Q080Lobby expenditures 2,000 or less501(c)(4), (5) or (6): in-house lobbying expenditures of $2,000 or less (Part VI), line 85b
Q090Dues (line 85c)501(c)(4), (5) or (6): dues, assessments, and similar amounts from members (Part VI), line 85c
Q100Section 162(e) lobbying exp.501(c)(4), (5) or (6): section 162(e) lobbying and political expenditures (Part VI), line 85d
Q110Nondeductible dues amount501(c)(4), (5) or (6): aggregate nondeductible amount of section 6033(e)(1)(A) dues notices (Part VI), line 85e
Q120Taxable lobbying exp.501(c)(4), (5) or (6): taxable amount of lobbying and political expenditures (Part VI), line 85f
Q130Section 6033(e) tax election501(c)(4), (5) or (6): elect to pay the section 6033(e) tax on the amount on line 85f (Part VI), line 85g
Q140Nondeductible lobbying expense501(c)(4), (5) or (6): add line 85f to dues allocable to nondeductible lobbying and political expenditures (Part VI), line 85h
Q150Initiation fees501(c)(7): initiation fees and capital contributions (Part VI), line 86a
Q160Gross rec from facilities501(c)(7): gross receipts from public use of facilities (Part VI), line 86b
Q170Tax paid under section 4911501(c)(3): tax paid under section 4911 (Part VI), line 89a
Q180Tax paid under section 4912501(c)(3): tax paid under section 4912 (Part VI), line 89a
Q190Tax paid under section 4955501(c)(3): tax paid under section 4955 (Part VI), line 89a
Q200Section 4958 excess benefit501(c)(3) or (4): engage in section 4958 excess benefit transaction (Part VI), line 89b
Q210Tax paid under 4912, 4955, 4958501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958 (Part VI), line 89c
Q220Reimbursed tax amount501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization (Part VI), line 89d
Q230Number of employeesNumber of employees in pay period of March 12 (0=none, blank=N/A) (Part VI), line 90b
I001Prog serv rev(a)-business codeProgram service revenue (a): Business code, Column A - line 93a
I002Prog serv rev(a)-UBI amountProgram service revenue (a): UBI amount, Column B - line 93a
I003Prog serv rev(a)-exclusion cdProgram service revenue (a): Exclusion code, Column C - line 93a
I004Prog serv rev(a)-excluded amtProgram service revenue (a): Excluded amount, Column D - line 93a
I005Prog serv rev(a)-exmpt purp incProgram service revenue (a): Exempt purpose income, Column E - line 93a
I011Prog serv rev(b)-business codeProgram service revenue (b): Business code, Column A - line 93b
I012Prog serv rev(b)-UBI amountProgram service revenue (b): UBI amount, Column B - line 93b
I013Prog serv rev(b)-exclusion cdProgram service revenue (b): Exclusion code, Column C - line 93b
I014Prog serv rev(b)-excluded amtProgram service revenue (b): Excluded amount, Column D - line 93b
I015Prog serv rev(b)-exmpt purp incProgram service revenue (b): Exempt purpose income, Column E - line 93b
I021Prog serv rev(c)-business codeProgram service revenue (c): Business code, Column A - line 93c
I022Prog serv rev(c)-UBI amountProgram service revenue (c): UBI amount, Column B - line 93c
I023Prog serv rev(c)-exclusion cdProgram service revenue (c): Exclusion code, Column C - line 93c
I024Prog serv rev(c)-excluded amtProgram service revenue (c): Excluded amount, Column D - line 93c
I025Prog serv rev(c)-exmpt purp incProgram service revenue (c): Exempt purpose income, Column E - line 93c
I031Prog serv rev(d)-business codeProgram service revenue (d): Business code, Column A - line 93d
I032Prog serv rev(d)-UBI amountProgram service revenue (d): UBI amount, Column B - line 93d
I033Prog serv rev(d)-exclusion cdProgram service revenue (d): Exclusion code, Column C - line 93d
I034Prog serv rev(d)-excluded amtProgram service revenue (d): Excluded amount, Column D - line 93d
I035Prog serv rev(d)-exmpt purp incProgram service revenue (d): Exempt purpose income, Column E - line 93d
I041Prog serv rev(e)-business codeProgram service revenue (e): Business code, Column A - line 93e
I042Prog serv rev(e)-UBI amountProgram service revenue (e): UBI amount, Column B - line 93e
I043Prog serv rev(e)-exclusion cdProgram service revenue (e): Exclusion code, Column C - line 93e
I044Prog serv rev(e)-excluded amtProgram service revenue (e): Excluded amount, Column D - line 93e
I045Prog serv rev(e)-exmpt purp incProgram service revenue (e): Exempt purpose income, Column E - line 93e
PSR_CNTNo. addl. program service rev linesNumber of additional Program Service Revenue lines following line 93e not including Medicare and government contracts (number of rows in related 990 Part VII program service revenue sub-table)
I051Mcare/Mcaid-business codeMedicare/Medicaid (or program service revenue, pre-1997) (f): Business code, Column A - line 93f
I052Mcare/Mcaid-UBI amountMedicare/Medicaid (or program service revenue, pre-1997) (f): UBI amount, Column B - line 93f
I053Mcare/Mcaid-exclusion cdMedicare/Medicaid (or program service revenue, pre-1997) (f): Exclusion code, Column C - line 93f
I054Mcare/Mcaid-excluded amtMedicare/Medicaid (or program service revenue, pre-1997) (f): Excluded amount, Column D - line 93f
I055Mcare/Mcaid-exmpt purp incMedicare/Medicaid (or program service revenue, pre-1997) (f): Exempt purpose income, Column E - line 93f
I061Govt Agncy fees-business codeFees from govt. agencies (g): Business code, Column A - line 93g
I062Govt Agncy fees-UBI amountFees from govt. agencies (g): UBI amount, Column B - line 93g
I063Govt Agncy fees-exclusion cdFees from govt. agencies (g): Exclusion code, Column C - line 93g
I064Govt Agncy fees-excluded amtFees from govt. agencies (g): Excluded amount, Column D - line 93g
I065Govt Agncy fees-exmpt purp incFees from govt. agencies (g): Exempt purpose income, Column E - line 93g
I071Memb dues-business codeMembership dues & assessments: Business code, Column A - line 94
I072Memb dues-UBI amountMembership dues & assessments: UBI amount, Column B - line 94
I073Memb dues-exclusion cdMembership dues & assessments: Exclusion code, Column C - line 94
I074Memb dues-excluded amtMembership dues & assessments: Excluded amount, Column D - line 94
I075Memb dues-exmpt purp incMembership dues & assessments: Exempt purpose income, Column E - line 94
I081Interest on savings-business codeInterest on savings & temp cash investments: Business code, Column A - line 95
I082Interest on savings-UBI amountInterest on savings & temp cash investments: UBI amount, Column B - line 95
I083Interest on savings-exclusion cdInterest on savings & temp cash investments: Exclusion code, Column C - line 95
I084Interest on savings-excluded amtInterest on savings & temp cash investments: Excluded amount, Column D - line 95
I085Interest on savings-exmpt purp incInterest on savings & temp cash investments: Exempt purpose income, Column E - line 95
I091Securities div & int-business codeDividends & interest from securities: Business code, Column A - line 96
I092Securities div & int-UBI amountDividends & interest from securities: UBI amount, Column B - line 96
I093Securities div & int-exclusion cdDividends & interest from securities: Exclusion code, Column C - line 96
I094Securities div & int-excluded amtDividends & interest from securities: Excluded amount, Column D - line 96
I095Securities div & int-exmpt purp incDividends & interest from securities: Exempt purpose income, Column E - line 96
I101NRent inc (RE-DF)-business codeNet rental income from real estate (debt): Business code, Column A - line 97a
I102NRent inc (RE-DF)-UBI amountNet rental income from real estate (debt): UBI amount, Column B - line 97a
I103NRent inc (RE-DF)-exclusion cdNet rental income from real estate (debt): Exclusion code, Column C - line 97a
I104NRent inc (RE-DF)-excluded amtNet rental income from real estate (debt): Excluded amount, Column D - line 97a
I105NRent inc (RE-DF)-exmpt purp incNet rental income from real estate (debt): Exempt purpose income, Column E - line 97a
I111NRent inc (RE-NDF)-business codeNet rental income from real estate (not debt): Business code, Column A - line 97b
I112NRent inc (RE-NDF)-UBI amountNet rental income from real estate (not debt): UBI amount, Column B - line 97b
I113NRent inc (RE-NDF)-exclusion cdNet rental income from real estate (not debt): Exclusion code, Column C - line 97b
I114NRent inc (RE-NDF)-excluded amtNet rental income from real estate (not debt): Excluded amount, Column D - line 97b
I115NRent inc (RE-NDF)-exmpt purp incNet rental income from real estate (not debt): Exempt purpose income, Column E - line 97b
I121NRent inc (PP)-business codeNet rental income personal prop: Business code, Column A - line 98
I122NRent inc (PP)-UBI amountNet rental income personal prop: UBI amount, Column B - line 98
I123NRent inc (PP)-exclusion cdNet rental income personal prop: Exclusion code, Column C - line 98
I124NRent inc (PP)-excluded amtNet rental income personal prop: Excluded amount, Column D - line 98
I125NRent inc (PP)-exmpt purp incNet rental income personal prop: Exempt purpose income, Column E - line 98
I131Oth investmnt inc-business codeOther investment income: Business code, Column A - line 99
I132Oth investmnt inc-UBI amountOther investment income: UBI amount, Column B - line 99
I133Oth investmnt inc-exclusion cdOther investment income: Exclusion code, Column C - line 99
I134Oth investmnt inc-excluded amtOther investment income: Excluded amount, Column D - line 99
I135Oth investmnt inc-exmpt purp incOther investment income: Exempt purpose income, Column E - line 99
I141G/L sale asset not inv-business codeGain (loss) from sale of assets other than inventory: Business code, Column A - line 100
I142G/L sale asset not inv-UBI amountGain (loss) from sale of assets other than inventory: UBI amount, Column B - line 100
I143G/L sale asset not inv-exclusion cdGain (loss) from sale of assets other than inventory: Exclusion code, Column C - line 100
I144G/L sale asset not inv-excluded amtGain (loss) from sale of assets other than inventory: Excluded amount, Column D - line 100
I145G/L sale asset not inv-exmpt purp incGain (loss) from sale of assets other than inventory: Exempt purpose income, Column E - line 100
I151NInc spec events-business codeNet income from special events: Business code, Column A - line 101
I152NInc spec events-UBI amountNet income from special events: UBI amount, Column B - line 101
I153NInc spec events-exclusion cdNet income from special events: Exclusion code, Column C - line 101
I154NInc spec events-excluded amtNet income from special events: Excluded amount, Column D - line 101
I155NInc spec events-exmpt purp incNet income from special events: Exempt purpose income, Column E - line 101
I161GrProfit inventory sale-business codeGross profit (loss) from inventory sales: Business code, Column A - line 102
I162GrProfit inventory sale-UBI amountGross profit (loss) from inventory sales: UBI amount, Column B - line 102
I163GrProfit inventory sale-exclusion cdGross profit (loss) from inventory sales: Exclusion code, Column C - line 102
I164GrProfit inventory sale-excluded amtGross profit (loss) from inventory sales: Excluded amount, Column D - line 102
I165GrProfit inventory sale-exmpt purp incGross profit (loss) from inventory sales: Exempt purpose income, Column E - line 102
I171Tot oth revenue-business codeTotal other revenue: Business code, Column A - line 103
I172Tot oth revenue-UBI amountTotal other revenue: UBI amount, Column B - line 103
I173Tot oth revenue-exclusion cdTotal other revenue: Exclusion code, Column C - line 103
I174Tot oth revenue-excluded amtTotal other revenue: Excluded amount, Column D - line 103
I175Tot oth revenue-exmpt purp incTotal other revenue: Exempt purpose income, Column E - line 103
I182Subtotal-UBI amountSubtotal: UBI amount, Column B - line 104
I184Subtotal-excluded amtSubtotal: Excluded amount, Column D - line 104
I185Subtotal-exmpt purp incSubtotal: Exempt purpose income, Column E - line 104
T000Number of taxable subsidiariesNumber of taxable subsidiaries (Part IX)
T010Subsidiary EIN: IX(a)Subsidiary EIN (Part IX), Column A - line a
T020Pct ownership interest: IX(a)Percentage of ownership interest (Part IX), Column B - line a
T030Total income: IX(a)Total income (Part IX), Column D - line a
T040End of year assets: IX(a)End of year assets (Part IX), Column E - line a
T110Subsidiary EIN: IX(b)Subsidiary EIN (Part IX), Column A - line b
T120Pct ownership interest: IX(b)Percentage of ownership interest (Part IX), Column B - line b
T130Total income: IX(b)Total income (Part IX), Column D - line b
T140End of year assets: IX(b)End of year assets (Part IX), Column E - line b
T210Subsidiary EIN: IX(c)Subsidiary EIN (Part IX), Column A - line c
T220Pct ownership interest: IX(c)Percentage of ownership interest (Part IX), Column B - line c
T230Total income: IX(c)Total income (Part IX), Column D - line c
T240End of year assets: IX(c)End of year assets (Part IX), Column E - line c
T310Subsidiary EIN: IX(d)Subsidiary EIN (Part IX), Column A - line d
T320Pct ownership interest: IX(d)Percentage of ownership interest (Part IX), Column B - line d
T330Total income: IX(d)Total income (Part IX), Column D - line d
T340End of year assets: IX(d)End of year assets (Part IX), Column E - line d
S001Compensation: SchA,I,C(a)Compensation (Sch A, Part I), Column C - line a
S002Cont to benefit plan: SchA,I,D(a)Contributions to employee benefit plans (Sch A, Part I), Column D - line a
S003Exp acct & other: SchA,I,E(a)Expense account and other allowances (Sch A, Part I), Column E - line a
S011Compensation: SchA,I,C(b)Compensation (Sch A, Part I), Column C - line b
S012Cont to benefit plan: SchA,I,D(b)Contributions to employee benefit plans (Sch A, Part I), Column D - line b
S013Exp acct & other: SchA,I,E(b)Expense account and other allowances (Sch A, Part I), Column E - line b
S021Compensation: SchA,I,C(c)Compensation (Sch A, Part I), Column C - line c
S022Cont to benefit plan: SchA,I,D(c)Contributions to employee benefit plans (Sch A, Part I), Column D - line c
S023Exp acct & other: SchA,I,E(c)Expense account and other allowances (Sch A, Part I), Column E - line c
S031Compensation: SchA,I,C(d)Compensation (Sch A, Part I), Column C - line d
S032Cont to benefit plan: SchA,I,D(d)Contributions to employee benefit plans (Sch A, Part I), Column D - line d
S033Exp acct & other: SchA,I,E(d)Expense account and other allowances (Sch A, Part I), Column E - line d
S041Compensation: SchA,I,C(e)Compensation (Sch A, Part I), Column C - line e
S042Cont to benefit plan: SchA,I,D(e)Contributions to employee benefit plans (Sch A, Part I), Column D - line e
S043Exp acct & other: SchA,I,E(e)Expense account and other allowances (Sch A, Part I), Column E - line e
S050Num oth empl: SchA,I,BNumber of other employees paid > $30,000 (Sch A, Part I), Column B
S070Legislative expenses: SchA,IIIExpenses paid for legislative activities (Sch A, Part III), line 1
S100Fndn status reason: SchA,IVReason for non-private foundation status (Sch A, Part IV)
S200Gifts, grants, cont PY: SchA,IV-A,AGifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15
S205Gifts, grants, cont Tot: SchA,IV-A,EGifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
S210Membership fees PY: SchA,IV-A,AMembership fees received (Sch A, Part IV-A), Column A - line 16
S215Membership fees Tot: SchA,IV-A,EMembership fees received (Sch A, Part IV-A), Column E - line 16
S220Gross receipts PY: SchA,IV-A,AGross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17
S225Gross receipts Tot: SchA,IV-A,EGross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
S230Gross income PY: SchA,IV-A,AGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18
S235Gross income Tot: SchA,IV-A,EGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
S240Ninc Unrelat Bus PY: SchA,IV-A,ANet income from unrelated business activities (Sch A, Part IV-A), Column A - line 19
S245Ninc Unrelat Bus Tot: SchA,IV-A,ENet income from unrelated business activities (Sch A, Part IV-A), Column E - line 19
S250Tax revenues PY: SchA,IV-A,ATax revenues (Sch A, Part IV-A), Column A - line 20
S255Tax revenues Tot: SchA,IV-A,ETax revenues (Sch A, Part IV-A), Column E - line 20
S260Val govt srvcs PY: SchA,IV-A,AValue of services furnished by government (Sch A, Part IV-A), Column A - line 21
S265Val govt srvcs Tot: SchA,IV-A,EValue of services furnished by government (Sch A, Part IV-A), Column E - line 21
S270Other income PY: SchA,IV-A,AOther income (Sch A, Part IV-A), Column A - line 22
S275Other income Tot: SchA,IV-A,EOther income (Sch A, Part IV-A), Column E - line 22
S280Total PY: SchA,IV-A,ATotal (Sch A, Part IV-A), Column A - line 23
S285Total Tot: SchA,IV-A,ETotal (Sch A, Part IV-A), Column E - line 23
S290Total minus GrRec PY: SchA,IV-A,ATotal minus gross receipts (Sch A, Part IV-A), Column A - line 24
S295Total minus GrRec Tot: SchA,IV-A,ETotal minus gross receipts (Sch A, Part IV-A), Column E - line 24
S3001% of line 24 PY: SchA,IV-A,A1% of line 24 (Sch A, Part IV-A), Column A - line 25
S510Lobbying pub opinion: SchA,IV-ALobbying to influence public opinion (Sch A, Part VI-A), line 36b
S520Lobbying legislative: SchA,IV-ALobbying to influence legislative body (Sch A, Part VI-A), line 37b
S530Total lobbying: SchA,IV-ATotal lobbying (Sch A, Part VI-A), line 38b
S540Other exempt purp exp: SchA,IV-AOther exempt purpose expenditures (Sch A, Part VI-A), line 39b
S550Tot exempt purp exp: SchA,IV-ATotal exempt purpose expenditures (Sch A, Part VI-A), line 40b
S560Nontax Lobbying amt: SchA,IV-ALobbying nontaxable amount (Sch A, Part VI-A), line 41b
S570Grassrts nontax. amt: SchA,IV-AGrassroots nontaxable amount (Sch A, Part VI-A), line 42b
S580Ln 36 less ln 42: SchA,IV-AExcess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
S590Ln 38 less ln 41: SchA,IV-AExcess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
NTEESOINTEE assigned by SOINTEE assigned by IRS SOI Division
LEVEL1Public charity or priv. fndnPublic charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groupsBeginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
EZ_IND990-EZ filingForm 990-EZ Indicator (Y=EZ)
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
SAMP_CDSample codeSample code
DLNDocument locator numberDocument Locator Number used by the IRS
CONDCondition codeCondition Code
SAM_CNTSample countSample count
POP_CNTPopulation countPopulation count
WEIGHTWeightWeight
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples