Section 12 - Field Descriptions

Section 12 Fields are located in Form 990-EZ Schedule A, Parts III - V.

Listed below are the Fields contained in Section 12 showing the Field designator, title, location on the return, and maximum length:

No.

Field

Field Title

Line

Max Length

121F

Gifts, Grants, Contributions

Part III, Line 1 Col. (F)

13

122F

Gross Receipts from Admissions

Part III, Line 2 Col. (F)

13

123F

Gross Receipts from Activities

Part III, Line 3 Col. (F)

13

124F

Tax Revenues Levied

Part III, Line 4 Col. (F)

13

125F

Value of Services

Part III, Line 5 Col. (F)

13

126F

Total

Part III, Line 6 Col. (F)

13

Total Underprint

Computer-generated

13

127AF

Received from Disqualified

Part III, Line 7a Col. (F)

13

127BF

Received from Other

Part III, Line 7b Col. (F)

13

127CF

Total of 7a and 7b

Part III, Line 7c Col. (F)

13

128F

Public Support

Part III, Line 8 Col. (F)

13

129F

Amount from Line 6

Part III, Line 9 Col. (F)

13

1210A

Gross Income from Interest

Part III, Line 10a Col. (F)

13

1210B

Unrelated Business Taxable Income

Part III, Line 10b Col. (F)

13

1210C

Total of 10a and 10b

Part III, Line 10c Col. (F)

13

1211F

Net Income from Unrelated Activity

Part III, Line 11 Col. (F)

13

1212F

Other Income

Part III, Line 12 Col. (F)

13

1213F

Total Support

Part III, Line 13 Col. (F)

13

Total Support Underprint

Computer-generated

13

1214

First Five Years Checkbox

Part III, Line 14 Col. (F) CKBX

1

1219A

33 1/3 Test Current Year

Part III, Line 19a Col. (F) CKBX

1

1219B

33 1/3 Test Prior Year

Part III, Line 19b Col. (F) CKBX

1

1220

Private Foundation Checkbox

Part III, Line 20 Col. (F) CKBX

1

12P4A

Part IV, Section A, Data Present

Part IV, Section A

1

12P4B

Part IV, Section B, Data Present

Part IV, Section B

1

124PC

Part IV, Section C, Data Present

Part IV, Section C

1

124PD

Part IV, Section D, Data Present

Part IV, Section D

1

124PE

Part IV, Section E, Data Present

Part IV, Section E

1

12E3C

Part V, Excess Distributions

Part V, Section E, Line 3c

13

12E3D

Part V, Excess Distributions

Part V, Section E, Line 3d

13

12E3E

Part V, Excess Distributions

Part V, Section E, Line 3e

13

12E8C

Part V, Excess Distributions Breakdown

Part V, Section E, Line 8c

13

12E8D

Part V, Excess Distributions Breakdown

Part V, Section E, Line 8d

13

12E8E

Part V, Excess Distributions Breakdown

Part V, Section E, Line 8e

13

Invalid Conditions:

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

Checkboxes are invalid if not "1" , or blank.

Correction Procedures:

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

Fields 12IVA, 12IVB, 12IVC, 12IVD and 12IVE valid entries are "1" or blank.