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Code List |
Notes |
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Edit Sheet Number |
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Name of organization |
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Employer identification number |
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Document Locator Number |
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Sample Code |
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Reject codes |
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Tax Year Ending Month |
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Tax Year Ending Year |
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State |
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Zip code |
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Foreign organizations |
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Type of Organization |
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507(b) (1) (A) |
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507(b) (1) (B) |
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Participation in political campaign? |
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File Form 1120-POL? |
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Unrelated business gross income |
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Liquidation, termination, dissolution, or substantial contraction |
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Status as operating foundation? |
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Operating Foundation Date - Month |
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Operating Foundation Date - Year |
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Fair market value of assets at end of year |
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Contributions, gifts, grants, etc. |
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Contributions from split-interest trusts |
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Membership dues and assessments |
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Interest on savings and temporary cash investments |
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Dividends and interest from securities |
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Gross rents |
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Net gain or loss from sale of assets |
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Capital gain net income |
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Net short term capital gain |
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Gross profit/loss from business activities |
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Other income |
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Total income: Revenue and expenses per books |
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Total income: Computation of net investment income |
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Total income: Computation of adjusted net income |
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Compensation of officers, etc.: Revenue and expenses per books |
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Compensation of officers, etc.: Disbursements for charitable purpose |
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Other salaries and wages: Revenue and expenses per books |
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Other salaries and wages: Disbursements for charitable purpose |
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Pension plans and employee benefits: Revenue and expenses per books |
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Pension plans and employee benefits: Disbursements for charitable purpose |
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Investments, legal, and other services: Revenue and expenses per books |
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Investments, legal, and other services: Disbursements for charitable purpose |
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Interest: Revenue and expenses per books |
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Interest: Disbursements for charitable purpose |
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Taxes: Revenue and expenses per books |
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Taxes: Disbursements for charitable purpose |
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Depreciation and depletion |
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Occupancy: Revenue and expenses per books |
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Occupancy: Disbursements for charitable purpose |
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Other expenses: Revenue and expenses per books |
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Other expenses: Disbursements for charitable purpose |
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Contributions, gifts, and grants paid: Revenue and expenses per books |
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Contributions, gifts, and grants paid: Disbursements for charitable purpose |
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Total expenses: Revenue and expenses per books |
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Total expenses: Disbursements for charitable purpose |
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Excess of revenue over expenses |
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Net investment income |
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Adjusted net income |
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Domestic organizations enter 2% of line 25(b) |
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Tax under section 511 |
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Total lines 1 & 2 |
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Tax under subtitle A |
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Tax on investment income |
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Cash |
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Savings |
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Accounts receivable, net |
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Pledges receivable, net |
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Grants receivable |
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Receivables due from officers, directors, trustees |
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Other notes and loans receivable |
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Inventories |
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Prepaid expenses and deferred charges |
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Investments-securities: Beginning of Year, Book Value |
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Investments-securities: End of Year, Book Value |
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Investments- land, buildings, and equipment: Beginning of Year, Book Value |
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Investments-land, buildings, and equipment: End of Year, Book Value |
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Investments-mortgage loans |
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Investments-other |
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Land, buildings, equipment |
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Other assets |
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Total assets: Beginning of Year, Book Value |
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Total assets: End of Year, Book Value |
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Accounts payable |
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Grants payable |
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Support and revenue for future periods |
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Loans from officers, directors, trustees |
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Mortgages |
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Other liabilities |
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Total liabilities: Beginning of Year, Book Value |
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Total liabilities: End of Year, Book Value |
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Current unrestricted funds |
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Current restricted funds |
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Land, bulildings, and equipment fund |
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Endowment fund |
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Other funds |
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Capital stock |
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Paid-in or capital surplus |
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Retained earnings |
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Total fund balances |
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Total liabilities and fund balances/net worth: Beginning of Year, Book Value |
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Total liabilities and fund balances/net worth: End of Year, Book Value |
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Total net worth |
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Part I, line 25(a) |
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Other increases |
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Line 4 |
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Decreases |
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Total net worth |
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Fair market value of assets |
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Acquisition indebtedness |
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Line 1(d) minus line 2 |
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Cash held for charitable activities |
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Line 3 minus line 4 |
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5% of line 5 |
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Minimum investment return |
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Tax on investment income |
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Income tax under subtitle A |
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Distributable amount |
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Adjustments to distributable amount |
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Distributable amount as adjusted |
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Expenses, contributions, gifts, etc. |
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Program-related investments |
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Amounts paid to acquire assets |
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Suitability test |
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Cash distribution test |
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Total qualifying distributions |
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Distributable amount |
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Excess distribution carryover |
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Qualifying distributions |
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Qualifying distributions applied |
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Excess distributions carryover applied |
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Net total corpus |
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Undistributed income |
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Amounts treated as distributions |
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Excess distributions carryover from 1978 |
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Excess distributions carryover to 1984 |
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Cash (fmv) |
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Savings (fmv) |
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Accounts receivable (fmv) |
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Pledges receivable (fmv) |
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Grants receivable (fmv) |
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Receivables due from officers, directors, trustees (fmv) |
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Other notes and loans receivable (fmv) |
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Inventories (fmv) |
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Prepaid expenses (fmv) |
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Investments-securities (fmv) |
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Investments-land, buildings, equipment (fmv) |
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Investments-mortgage loans (fmv) |
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Investments-other (fmv) |
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Land, buildings, equipment (fmv) |
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Other assets (fmv) |
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Total assets (fmv) |
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Grant purpose |
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Accept code |
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Error Register Cycle Count |
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Action code |
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Block number |
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Original sample code |
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Sample count |
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Population count |
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Weight |
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[EEX] |
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