Special analysis Jan05

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
ADDRESSAddressAddressBeginning, sec.C2
CITYCityCityBeginning, sec.C3
Name2Org NameOrganization name (proper case)
p1psrevProgram service revenueProgram service revenuePart 1, line 02
p1totrevTotal RevenueTotal revenuePart 1, line 12
p1affilPayments to affiliatesPayments to affiliatesPart 1, line 16
p1chgasOther changes in net assets orOther changes in net assets or fund balancesPart 1, line 20
p1totexpTotal ExpensesTotal expensesPart 1, line 17
p1nasboyNet assets or fund balance-begNet assets or fund balance-beg. of yearPart 1, line 19
p1naseoyNet assets or fund balance-endNet assets or fund balance-end of yearPart 1, line 21
p2tgrantGrants & allocations - col. AGrants & allocations - col. A (total)Part 2, line 22_A
p2pgrantGrants and allocations- col. BGrants and allocations- col. B (program services)Part 2, line 22_B
p2tasistSpecific assistance to individSpecific assistance to individuals- col. A (total)Part 2, line 23_A
p2pasistSpecific assistance to individSpecific assistance to individuals- col. B (program services)Part 2, line 23_B
p2tmembBenefits paid to or for memberBenefits paid to or for members- col. A (total)Part 2, line 24_A
p2pmembBenefits paid- col. B (programBenefits paid- col. B (program services)Part 2, line 24_B
p2tcompCompensation of officers-col.Compensation of officers-col. A (total)Part 2, line 25_A
p2pcompCompensation of officers-col.Compensation of officers-col. B (program services)Part 2, line 25_B
p2mcompCompensations of officers-col.Compensations of officers-col. C (mgt. & general)Part 2, line 25_C
p2fcompCompensation of officers-col.Compensation of officers-col. D (fundraising)Part 2, line 25_D
p2twagesOther salaries & wages-col. AOther salaries & wages-col. A (total)Part 2, line 26_A
p2pwagesOther salaries & wages-col. BOther salaries & wages-col. B (program services)Part 2, line 26_B
p2mwagesOther salaries & wages-col. COther salaries & wages-col. C (mgt. & general)Part 2, line 26_C
p2fwagesOther salaries & wages-col. DOther salaries & wages-col. D (fundraising)Part 2, line 26_D
p2tpensnPension plan contributions-colPension plan contributions-col. A (total)Part 2, line 27_A
p2ppensnPension plan contributions-colPension plan contributions-col. B (program services)Part 2, line 27_B
p2mpensnPension plan contributions-colPension plan contributions-col. C (mgt. & general)Part 2, line 27_C
p2fpensnPension plan contributions-colPension plan contributions-col. D (fundraising)Part 2, line 27_D
P2TEMPTotal employment expensesTotal employment expenses (calculated)
p2tembftOther employee benefits-col. AOther employee benefits-col. A (total)Part 2, line 28_A
p2pembftOther employee benefits-col. BOther employee benefits-col. B (program services)Part 2, line 28_B
p2membftOther employee benefits-col. COther employee benefits-col. C (mgt. & general)Part 2, line 28_C
p2fembftOther employee benefits-col. DOther employee benefits-col. D (fundraising)Part 2, line 28_D
p2tpytaxPayroll taxes-col. A (total)Payroll taxes-col. A (total)Part 2, line 29_A
p2ppytaxPayroll taxes-col. B (programPayroll taxes-col. B (program services)Part 2, line 29_B
p2mpytaxPayroll taxes-col. C (mgt. & gPayroll taxes-col. C (mgt. & general)Part 2, line 29_C
p2fpytaxPayroll taxes-col. D (fundraisPayroll taxes-col. D (fundraising)Part 2, line 29_D
p2tTotTotal functional expenses-col.Total functional expenses-col. A (total)Part 2, line 44_A
p2pTotTotal functional expenses-col.Total functional expenses-col. B (program services)Part 2, line 44_B
p2mTotTotal functional expenses-col.Total functional expenses-col. C (mgt. & general)Part 2, line 44_C
p2fTotTotal functional expenses-col.Total functional expenses-col. (fundraising)Part 2, line 44_D
p4e_asstTotal assets- end of yearTotal assets- end of yearPart 4, line 59_B
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCDReason for 501(c)(3) statusReason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
REASONReason why org. not PFReason why org. not private foundation (Sched. A, Pt.IV)
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
NteeDraftNTEECC draftDraft NTEE-CC code