Section 11 - Field Descriptions

Section 11 Fields are located in Form 990-EZ, Schedule A, Part I.

All of the Fields in Section 11, Schedule A, are dollars only and are positive or negative.

Listed below are the Fields contained in Section 11 showing the Field designator, title, location on the return, and maximum length:

No.

Field

Field Title

Line

Max Length

11TO

Type of Organization

12a – d checkbox

1

11E

Written Determination Type I, II or III

12e checkbox

1

11F

Number of Supported Organizations

12f

3

11GA2

EIN A

12g, Row A Col. (ii)

9

11GA3

Type of Organization

12g, Row A, Col. (iii)

1

11GA4

Listed in Governing Document

12g, Row A, Col. (iv)

1

11GA5

Amount of Support A

12g, Row A, Col. (v)

13

11GB2

EIN B

12g, Row B Col. (ii)

9

11GB3

Type of Organization

12g, Row B, Col. (iii)

1

11GB4

Listed in Governing Document

12g, Row B, Col. (iv)

1

11GB5

Amount of Support B

12g, Row B, Col. (v)

13

11GC2

EIN C

12g, Row C, Col. (ii)

9

11GC3

Type of Organization

12g, Row C, Col. (iii)

1

11GC4

Listed in Governing Document

12g, Row C, Col. (iv)

1

11GC5

Amount of Support C

12g, Row C, Col. (v)

13

11GD2

EIN D

12g, Row D, Col. (ii)

9

11GD3

Type of Organization

12g, Row D Col. (iii)

1

11GD4

Listed in Governing Document

12g, Row D, Col. (iv)

1

11GD5

Amount of Support D

12g, Row D, Col. (v)

13

11GE2

EIN E

12g, Row E, Col. (ii)

9

11GE3

Type of Organization

12g, Row E Col. (iii)

1

11GE4

Listed in Governing Document

12g, Row E, Col. (iv)

1

11GE5

Amount of Support E

12g, Row E, Col. (v)

13

11TOT

Total

12g, Total, Col. (v)

13

1111G

Total Number of Organizations

11H (i) Total

6

11G11

Total Amount of Support

11H (vi) Total fields 111F - 1118

13

111F

Gifts, Grants, Contributions - 170 Amount

1 Col. (F)

13

112F

Tax Revenues Levied

2 Col. (F)

13

113F

Value of Services 170 Amount

3 Col. (F)

13

114F

Total 170 Amount

4 Col. (F)

13

Total 170 Amount Underprint

Computer-generated

13

115F

Exceeds 2% 170

5 Col. (F)

13

116F

Public Support 170

6 Col. (F)

13

117F

Amount from Line 4

7 Col. (F)

13

118F

Gross Income from Interest 170

8 Col. (F)

13

119F

Net Income from Unrelated Business 170

9 Col. (F)

13

1110F

Other Income 170

10 Col. (F)

13

1111F

Total Support 170

11 Col. (F)

13

Total Support 170 Underprint

Computer-generated

13

1112

Receipts from Related Activities 170

12 Col. (F)

13

1113

First 5 Years Checkbox 170

13 Col. (F) CKBX

1

1116A

33 1/3% Test Current Year Checkbox 170

16a Col. (F) CKBX

1

1116B

33 1/3 Test Prior Year Checkbox 170

16b Col. (F) CKBX

1

1117A

Current Facts Checkbox 170

17a Col. (F) CKBX

1

1117B

Prior Facts Checkbox 170

17b Col. (F) CKBX

1

1118

Private Foundation Checkbox

18 Col. (F) CKBX

1

Invalid Conditions:

Dollar Fields are invalid if they are not all numeric or blank.

Yes/no questions are invalid if not "1" , "2" , or Blank.

Fields 11GA3, 11GB3, 11GC3 11GD3, and 11GE3 are invalid if not "1" through "9" or Blank. If an invalid entry is present and the correct entry cannot be determined from the return or the box checked on Part I, Line 11G, Blank Part I, Lines 1-9 to clear the Field error. On MeF returns just Blank Part I, Lines 1-9 if they error out.

Correction Procedures:

If the checkboxes are checked, it must be a "1" . If not blank Field.

Field 11TO must be present when box 11 is checked. It is valid as a 1-4 based on which box is marked on Schedule A, Part I, Line 11, a through d. See Error Code 955.

Fields 11GA4, 11GB4, 11GC4 11GD4, and 11GE4 may be transmitted to GMF as a "0" on MeF returns when the filer checks the No box. Change the "0" to a "2" if this occurs.

For 2014 and subsequent Revision - Line 11g Column (iii) A, B, C, D, E, Type of Organization: If other than a single numeric 1 - 9 only is present, clear the information present and edit based on the following:

No.

If Description or information on Line 11g Column (iii) is

Then edit on Line 11g, Column (iii) A, B, C, D, E

Church, convention of churches or 170(b)(1)(A)(i)

1

School or 170(b)(1)(A)(ii)

2

Hospital or 170(b)(1)(A)(iii)

3

Medical Research or 170(b)(1)(A)(iii)

4

Operated for the benefit of a college, university or governmental unit or 170(b)(1)(A)(iv)

5

Federal, state or local governmental unit or 170(b)(1)(A)(v)

6

Support from a governmental unit or public or 170(b)(1)(A)(vi)

7

Community trust or 170(b)(1)(A)(vi)

8

More than 33% support

9

None of the above or unable to determine

Clear the information present in 1-9