Explanation of Codes Used for the 2002 Exempt Organizations Studies
Item Name / Element Code Valid Codes and Explanation
SCPL A 12-digit code comprised of:
SCPL Service Center (always 29 - Ogden)
Cycle return was selected for SOI (YYWW)
Page number on chargeout sheet (4 digits)
Line count on chargeout sheet (2 digits)
Form 990-EZ Indicator N - Form 990 (long form)
EZ_IND Y - Form 990-EZ
Exemption IR Code Section (501(c)) under which
E050 exemption from tax was granted.
(03, 04, 05, 06, 07, 08, 09)
Condition Code A - Ammended return
COND F - Final return
G - Group return
S - Separate return
UBI Code 6 digit code - See list in Form 990-T
I001, I011, I021...I171 Instructions
Exclusion Code 2 digit code - See list in Form 990
I003, I013, I023...I173 Instructions
Sample Code 501(c)(3) orgs:
SAMP_CD 31 - Assets under $500,000
32 - Assets $500,000 under $1,000,000
33 - Assets $1,000,000 under $2,500,000
34 - Assets $2,500,000 under $5,000,000
35 - Assets $5,000,000 under $10,000,000
36 - Assets $10,000,000 under $30,000,000
37 - Assets $30,000,000 or more
501(c)(4)-(9) orgs:
41 - Assets under $125,000
42 - Assets $125,000 under $400,000
43 - Assets $400,000 under $1,000,000
44 - Assets $1,000,000 under $2,500,000
45 - Assets $2,500,000 under $10,000,000
46 - Assets $10,000,000 or more
NTEE Code "National Taxonomy of Exempt Entities"
NTEE1 A list of NTEE codes and descriptions is
available.