1994 990 Master File Record Element Specifications c(3) Datafile Record Size = 3349 Characters (including a 1 character carriage return) Block Size = 3349 Characters Labels have been omitted. ElementElement BeginnChrctr Number Name CharacLenData E002 Name of Organization 1 50 A E003 Employer Identification No. 51 9 N C004 Document Locator Number 60 14 N E005 Sample code 74 2 N E006 Reject code 76 1 N E007-1 Accounting Period (Yr) 77 2 N E007-3 Accounting Period (Mo) 79 2 N E009 State 81 2 A E010 Zip code 83 5 N E011 Exemption 88 2 N E012 Group 90 1 A E013 Affiliates 91 1 A E014 Group Exemption No. 92 4 N E015 Part VII Question 78(B) 96 1 A E016 Part VII Question 79 97 1 A E017 Part VII Question 80 98 1 A E019 Schedule-A-Part IV-Status 99 3 N E021 Direct Public Support 102 12 NR E022 Indirect Public Support 114 12 NR E023 Government Grants 126 12 NR E024 Total Contributions 138 12 NR E025 Program Service Revenue 150 12 NR E026 Dues and Assessments 162 12 NR E027 Interest 174 12 NR E028 Dividends 186 12 NR E029 Gross Rents 198 12 NR E030 Rental Expenses 210 12 NR E031 Net Rental Expenses 222 12 NR E032 Other Investment Income 234 12 NR "E033 Gross Amount From Sale of Assets, Column (A) 246 12 NR" "E034 Cost or Other Assets, Column (A) 258 12 NR" "E035 Gain (Loss), Column (A) 270 12 NR" "E036 Gross Amount From Sale of Assets, Column (B) 282 12 NR" "E037 Cost or Other Basis, Column (B) 294 12 NR" "E038 Gain (Loss), Column (B) 306 12 NR" E039 Total Gain (Loss) 318 12 NR E040 Gross Revenue of Special Events 330 12 NR E041 Direct Expense 342 12 NR E042 Net Income 354 12 NR E043 Gross Sales 366 12 NR E044 Cost of Goods Sold 378 12 NR E045 Gross Profit (Loss) 390 12 NR E046 Other Revenue 402 12 NR E047 Total Revenue 414 12 NR E048 Program Services 426 12 NR E049 Management and General 438 12 NR E050 Fund Raising 450 12 NR E051 Payments to Affiliates 462 12 NR E052 Total Expenses 474 12 NR E053 Excess 486 12 NR E054 Fund Balance Beginning of Year 498 12 NR E055 Other Changes 510 12 NR E056 Fund Balance End of Year 522 12 NR E057 Grants and Allocations 534 12 NR E058 Specific Assistance to Individuals 546 12 NR E059 Benefits Paid 558 12 NR E060 Compensation of Officers--Column A 570 12 NR E061 Compensation of Officers--Column B 582 12 NR E062 Compensation of Officers--Column C 594 12 NR E063 Compensation of Officers--Column D 606 12 NR E064 Other Salaries and Wages--Column A 618 12 NR E065 Other Salaries and Wages--Column B 630 12 NR E066 Other Salaries and Wages--Column C 642 12 NR E067 Other Salaries and Wages--Column D 654 12 NR E068 Pension Plan Contributions--Column A 666 12 NR E069 Pension Plan Contributions--Column B 678 12 NR E070 Pension Plan Contributions--Column C 690 12 NR E071 Pension Plan Contributions--Column D 702 12 NR E072 Other Employee Benefits--Column A 714 12 NR E073 Other Employee Benefits--Column B 726 12 NR E074 Other Employee Benefits--Column C 738 12 NR E075 Other Employee Benefits--Column D 750 12 NR E076 Payroll Taxes-Column A 762 12 NR E077 Payroll Taxes-Column B 774 12 NR E078 Payroll Taxes-Column C 786 12 NR E079 Payroll Taxes-Column D 798 12 NR E080 Professional Fundraising Fees 810 12 NR E081 Accounting Fees-Column A 822 12 NR E082 Accounting Fees-Column B 834 12 NR E083 Accounting Fees-Column C 846 12 NR E084 Accounting Fees-Column D 858 12 NR E085 Legal Fees-Column A 870 12 NR E086 Legal Fees-Column B 882 12 NR E087 Legal Fees-Column C 894 12 NR E088 Legal Fees-Column D 906 12 NR E089 Supplies-Column A 918 12 NR E090 Supplies-Column B 930 12 NR E091 Supplies-Column C 942 12 NR E092 Supplies-Column D 954 12 NR E093 Telephone-Column A 966 12 NR E094 Telephone-Column B 978 12 NR E095 Telephone-Column C 990 12 NR E096 Telephone-Column D 1002 12 NR E097 Postage and Shipping-Col. A 1014 12 NR E098 Postage and Shipping-Col. B 1026 12 NR E099 Postage and Shipping-Col. C 1038 12 NR E100 Postage and Shipping-Col. D 1050 12 NR E101 Occupancy-Column A 1062 12 NR E102 Occupancy-Column B 1074 12 NR E103 Occupancy-Column C 1086 12 NR E104 Occupancy-Column D 1098 12 NR E105 Equipment Rental and Expenses--Column A 1110 12 NR E106 Equipment Rental and Expenses--Column B 1122 12 NR E107 Equipment Rental and Expenses--Column C 1134 12 NR E108 Equipment Rental and Expenses--Column D 1146 12 NR E109 Printing and Publications--Column A 1158 12 NR E110 Printing and Publications--Column B 1170 12 NR E111 Printing and Publications--Column C 1182 12 NR E112 Printing and Publications--Column D 1194 12 NR E113 Travel-Column A 1206 12 NR E114 Travel-Column B 1218 12 NR E115 Travel-Column C 1230 12 NR E116 Travel-Column D 1242 12 NR "E117 Conferences, Conventions and Meetings--Column A 1254 12 NR" "E118 Conferences, Conventions and Meetings--Column B 1266 12 NR" "E119 Conferences, Conventions and Meetings--Column C 1278 12 NR" "E120 Conferences, Conventions and Meetings--Column D 1290 12 NR" E121 Interest--Column A 1302 12 NR E122 Interest-Column B 1314 12 NR E123 Interest-Column C 1326 12 NR E124 Interest-Column D 1338 12 NR "E125 Depreciation, Depletion, Etc.--Column A 1350 12 NR" "E126 Depreciation, Depletion, Etc.--Column B 1362 12 NR" "E127 Depreciation, Depletion, Etc.--Column C 1374 12 NR" "E128 Depreciation, Depletion, Etc.--Column D 1386 12 NR" E149 Total Other Expenses--Column A (a-f) 1398 12 NR E150 Total Other Expenses--Column B (a-f) 1410 12 NR E151 Total Other Expenses--Column C (a-f) 1422 12 NR E152 Total Other Expenses--Column D (a-f) 1434 12 NR E153 Total Functional Expenses--Column A 1446 12 NR E154 Total Functional Expenses--Column B 1458 12 NR E155 Total Functional Expenses--Column C 1470 12 NR E156 Total Functional Expenses--Column D 1482 12 NR E300 NTEE Code for NCCS 1494 4 A E301 NTEE Code for NCCS 1498 4 A E161 Cash 1502 12 NR E162 Savings 1514 12 NR E163 Accounts Receivable 1526 12 NR E164 Pledges Receivable 1538 12 NR E165 Grants Receivable 1550 12 NR "E166 Receivables Due From Officers, Directors and Trustee 1562 12 NR" E167 Other Notes and Loans Receivable 1574 12 NR E168 Inventories Column A 1586 12 NR E169 Inventories Column B 1598 12 NR E170 Prepaid Expenses 1610 12 NR E171 Investments-Securities--Column A 1622 12 NR E172 Investments-Securities--Column B 1634 12 NR "E173 Investments-Land, Buildings and Equipment 1646 12 NR" E174 Investments-Other 1658 12 NR "E175 Land, Building and Equip. 1670 12 NR" E176 Other Assets 1682 12 NR E177 Total Assets-Column A 1694 12 NR E178 Total Assets-Column B 1706 12 NR E179 Accounts Payable 1718 12 NR E180 Grants Payable 1730 12 NR E181 Revenue Designated for Future Periods 1742 12 NR "E182 Loans From Officers, Directors and Trustees 1754 12 NR" E214 Tax-exempt bond liabilities 1766 12 NR E183 Mortgages and Other Notes Payable 1778 12 NR E184 Other Liabilities 1790 12 NR E185 Total Liabilities--Column A 1802 12 NR E186 Total Liabilities--Column B 1814 12 NR E194 Total Fund Balances or Net Worth--Column A 1826 12 NR E195 Total Fund Balances or Net Worth--Column B 1838 12 NR E196 Total Fund Balances 1850 12 NR E201 Number of uncompensated officers etc 1862 3 NR E205 Political expenditures 1865 12 NR E206 Was form 1120-POL filed 1877 1 A E400 Status code 1878 1 N P601 Program service (a) Business code--Column A 1879 4 NR P602 Program service (a) Amount--Column B 1883 12 NR P603 Program service (a) Exclusion code--Column C 1895 2 NR P604 Program service (a) Amount--Column D 1897 12 NR P605 Program service (a) Amount--Column E 1909 12 NR P611 Program service (b) Business code--Column A 1921 4 NR P612 Program service (b) Amount--Column B 1925 12 NR P613 Program service (b) Exclusion code--Column C 1937 2 NR P614 Program service (b) Amount--Column D 1939 12 NR P615 Program service (b) Amount--Column E 1951 12 NR P621 Program service (c) Business code--Column A 1963 4 NR P622 Program service (c) Amount--Column B 1967 12 NR P623 Program service (c) Exclusion code--Column C 1979 2 NR P624 Program service (c) Amount--Column D 1981 12 NR P625 Program service (c) Amount--Column E 1993 12 NR P631 Program service (d) Business code--Column A 2005 4 NR P632 Program service (d) Amount--Column B 2009 12 NR P633 Program service (d) Exclusion code--Column C 2021 2 NR P634 Program service (d) Amount--Column D 2023 12 NR P635 Program service (d) Amount--Column E 2035 12 NR P641 Program service (e) Business code--Column A 2047 4 NR P642 Program service (e) Amount--Column B 2051 12 NR P643 Program service (e) Exclusion code--Column C 2063 2 NR P644 Program service (e) Amount--Column D 2065 12 NR P645 Program service (e) Amount--Column E 2077 12 NR P651 Program service (f)Business code--Column A 2089 4 NR P652 Program service (f) Amount--Column B 2093 12 NR P653 Program service (f) Exclusion code--Column C 2105 2 NR P654 Program service (f) Amount--Column D 2107 12 NR P655 Program service (f) Amount--Column E 2119 12 NR P661 Program service (g) Business code--Column A 2131 4 NR P662 Program service (g) Amount--Column B 2135 12 NR P663 Program service (g) Exclusion code--Column C 2147 2 NR P664 Program service (g) Amount--Column D 2149 12 NR P665 Program service (g) Amount--Column E 2161 12 NR P671 Membership Business code--Column A 2173 4 NR P672 Membership Amount--Column B 2177 12 NR P673 Membership Exclusion code--Column C 2189 2 NR P674 Membership Amount--Column D 2191 12 NR P675 Membership Amount--Column E 2203 12 NR P681 Interest Business code--Column A 2215 4 NR P682 Interest Amount--Column B 2219 12 NR P683 Interest Exclusion code--Column C 2231 2 NR P684 Interest Amount--Column D 2233 12 NR P685 Interest Amount--Column E 2245 12 NR P691 Dividends Business code--Column A 2257 4 NR P692 Dividends Amount--Column B 2261 12 NR P693 Dividends Exclusion code--Column C 2273 2 NR P694 Dividends Amount--Column D 2275 12 NR P695 Dividends Amount--Column E 2287 12 NR P701 Rental income (RI-DF) Business code--Column A 2299 4 NR P702 Rental income (RI-DF) Amount--Column B 2303 12 NR P703 Rental income (RI-DF) Exclusion code--Column C 2315 2 NR P704 Rental income (RI-DF) Amount--Column D 2317 12 NR P705 Rental income (RI-DF)--Column E 2329 12 NR P711 Rental income (RI-NDF) Business code--Column A 2341 4 NR P712 Rental income (RI-NDF) Amount--Column B 2345 12 NR P713 Rental income (RI-NDF)- Exclusion code--Column C 2357 2 NR P714 Rental income (RI-NDF) Amount--Column D 2359 12 NR P715 Rental income (RI-NDF) Amount--. Col.E 2371 12 NR P721 Rental income (PP) Business code--Column A 2383 4 NR P722 Rental income (PP) Amount--Column B 2387 12 NR P723 Rental income (PP)- Exclusion code--Column C 2399 2 NR P724 Rental income (PP) Amount--Column D 2401 12 NR P725 Rental income (PP) Amount-- Column E 2413 12 NR P731 Other invest. Bus code--Column A 2425 4 NR P732 Other invest. Amount--Column B 2429 12 NR P733 Other invest. Exclusion code--Column C 2441 2 NR P734 Other invest. Amount--Column D 2443 12 NR P735 Other invest. Amount--Column E 2455 12 NR P741 Gain(loss) SOA Business code--Column A 2467 4 NR P742 Gain(loss) SOA Amount--Column B 2471 12 NR P743 Gain(loss) SOA Exclusion code--Column C 2483 2 NR P744 Gain(loss) SOA Amount--Column D 2485 12 NR P745 Gain(loss) SOA Amount--Column E 2497 12 NR P751 Special Events Business code--Column A 2509 4 NR P752 Special Events Amount--Column B 2513 12 NR P753 Special Events Exclusion code Col.C 2525 2 NR P754 Special Events Amount--Column D 2527 12 NR P755 Special Events Amount--Column E 2539 12 NR P761 Profit(loss) SOI Business code--Column A 2551 4 NR P762 Profit(loss) SOI Amount--Column B 2555 12 NR P763 Profit(loss) SOI Exclusion Code Col. C 2567 2 NR P764 Profit(loss) SOI Amount Col.D 2569 12 NR P765 Profit(loss) SOI Amount Col. E 2581 12 NR P771 Sum a-e Business code--Column A 2593 4 NR P772 Sum a-e Amount--Column B 2597 12 NR P773 Sum a-e Exclusion code--Column C 2609 2 NR P774 Sum a-e Amount--Column D 2611 12 NR P775 Sum a-e Amount--Column E 2623 12 NR P782 Subtotal Amount--Column B 2635 12 NR P784 Subtotal Amount--Column D 2647 12 NR P785 Subtotal Amount--Column E 2659 12 NR P792 Adjustment field--Column B 2671 12 NR P794 Adjustment field--Column D 2683 12 NR P795 Adjustment field--Column E 2695 12 NR P800 Number of taxable subsidiaries 2707 2 NR P801 Subsidiary EIN (a) 2709 9 N P802 Percentage of Ownership (a) 2718 3 NR P803 Total Income (a) 2721 12 NR P804 End-of-year Assets (a) 2733 12 NR P805 Subsidiary EIN (b) 2745 9 N P806 Percentage of Ownership (b) 2754 3 NR P807 Total Income (b) 2757 12 NR P808 End-of-year Assets (b) 2769 12 NR P809 Subsidiary EIN (c) 2781 9 N P810 Percentage of Ownership (c) 2790 3 NR P811 Total Income (c) 2793 12 NR P812 End-of-year Assets (c) 2805 12 NR P813 Subsidiary EIN (d) 2817 9 N P814 Percentage of Ownership (d) 2826 3 NR P815 Total Income (d) 2829 12 NR P816 End-of-year Assets (d) 2841 12 NR C997 Sample Count 2853 6 N C998 Population Count 2859 6 N C999 Weight 2865 6 N C1001 Editor code (left justified) 2871 5 N E1004 Date Last Modified 2876 9 N C1005 Return Year 2885 2 N E1006 SCPL 2887 12 N E1007 Generated Sample code 2899 2 N S001 Compensation 2901 12 NR S002 Contributions to employee benefit plans 2913 12 NR S003 Expense account & other allowances 2925 12 NR S004 Compensation 2937 12 NR S005 Contributions to employee benefit plans 2949 12 NR S006 Expense account & other allowances 2961 12 NR S007 Compensation 2973 12 NR S008 Contributions to employee benefit plans 2985 12 NR S009 Expense account & other allowances 2997 12 NR S010 Compensation 3009 12 NR S011 Contributions to employee benefit plans 3021 12 NR S012 Expense account & other allowances 3033 12 NR S013 Compensation 3045 12 NR S014 Contributions to employee benefit plans 3057 12 NR S015 Expense account & other allowances 3069 12 NR "S016 Number of employees paid over $30,000 3081 3 NR" S020 Schedule-A-Part V-Line 29 3084 1 A S197 Expenses Paid for Legislative Activities 3085 12 NR "S198 Gifts, Grants, and Contributions Received--Column A 3097 12 NR" "S199 Gifts, Grants, and Contributions Received--Column E 3109 12 NR" S200 Membership Fees Received--Column A 3121 12 NR S201 Membership Fees Received--Column E 3133 12 NR S202 Gross Receipts-Column A 3145 12 NR S203 Gross Receipts-Column E 3157 12 NR S204 Gross Income Column A 3169 12 NR S205 Gross Income Column E 3181 12 NR S206 Net Income Column A 3193 12 NR S207 Net Income Column E 3205 12 NR S208 Tax Revenues Column A 3217 12 NR S209 Tax Revenues Column E 3229 12 NR S210 Value of Services Furnished by Government--Column A 3241 12 NR S211 Value of Services Furnished by Government--Column E 3253 12 NR S212 Other Income Column A 3265 12 NR S213 Other Income Column E 3277 12 NR S214 Total Column A 3289 12 NR S215 Total Column E 3301 12 NR S216 Line 24 Minus Line 18 Col. A 3313 12 NR S217 Line 24 Minus Line 18 Col.E 3325 12 NR S218 1% of Line 24 3337 12 NR A = alpha-numeric character field N = character field containing only numeric values "NR = numeric field, typically money amount"