Section 06 — Internal Revenue Manual Part 3. Submission

Section 06 Fields are located in Form 990 or Form 990-EZ

Listed below are the Fields contained in Section 06 showing the Field designator, title, and location on the return. Money fields are dollars only and can be positive or negative. All other Fields are 1 position:

No.

Field

Field Title

Line No. Form 990

Line No. Form 990-EZ

06P

Political Expenditures

81a

37a

06Q

Initiation Fees

86a

39a

06R

Gross Receipts

86b

39b

06S

Section 501(c)(12)

87a

N/A

06T

Gross Income Other

87b

N/A

06AA

Activities Previously Not Reported

06BB

Changes Made to the Organizing or Governing Documents

06CC

Unrelated Gross Business Income

78a

35a

06DD

Filed Form 990-T

78b

35b

06EE

Liquidation, Termination, or Substantial Contraction

06FF

Organization Related to any Other Organization

80a

N/A

06GG

Filed Form 1120-POL

81b

37b

06HH

Section 501(c)(4), (5), or (6) Organization

85a

N/A

06II

In-House Lobbying Expenditures

85b

N/A

0685C

Dues/Assess/Similar Amount

85c

N/A

0685D

Lobby Political Expense Amount

85d

N/A

0685E

Aggregate Nondeductible Amount

85e

N/A

0685F

Expenditures Taxable Amount

85f

N/A

0685G

Elect to Pay

85g

N/A

0685H

Agree to Make

85h

N/A

0688A

50% Ownership Interest

88a

N/A

0688B

Have Interest in a Controlled Entity

88b

N/A

06EBT

Engage in Section 4958, Excess Benefit Transaction

89b

40b

0689F

Acquire Direct/Indirect Interest

89f

N/A

06VB

Data Present in Part V-B

Right Margin of Part V-B

N/A

06FBI

Foreign Bank Indicator

91b

42b

06FOI

Foreign office Indicator

91c

42c

06JJ

Filed in Lieu of Form 1041

06KK

Did the Organization Receive Funds

Part X, First Yes/No Box

N/A

06LL

Did the Organization Pay Premiums

Part X, Second Yes/No Box

N/A

06106

Make Transfers or Distributions

Part XI, Line 106

N/A

06107

Receive Transfers or Distributions

Part XI, Line 107

N/A

06108

Agreement of Interest-Rents-Annuities and Royalties

Part XI, Line 108

N/A