Form IRS990: Part XII Financial Statements and Reporting
Variable Name: ExcsTxSct4951Or4952Or4953Ind
Variable Table: part_xii [ Schedule Part ]
Line Number:
Description: Section 501(c)(21) organizations. Did the trust, or any disqualified or other person, engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953?
Type: String(length=5)
Xpath: /IRS990/ExcsTaxSect4951Or4952Or4953Ind
Variable Name: InfInSkdOPrtXIIInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII
Description: Schedule O contains a response to a question in Part XII
Type: String(length=1)
Xpath: /IRS990/InfoInScheduleOPartXIIInd
Variable Name: MthdOfAccntngAccrlInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 1
Description: Method of accounting - Accrual
Type: String(length=1)
Xpath: /IRS990/MethodOfAccountingAccrualInd
Variable Name: MthdOfAccntngCshInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 1
Description: Method of accounting - Cash
Type: String(length=1)
Xpath: /IRS990/MethodOfAccountingCashInd
Variable Name: MthdOfAccntngOthrInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 1
Description: Method of accounting - Other
Type: Text
Xpath: /IRS990/MethodOfAccountingOtherInd
Variable Name: AccntntCmplOrRvwInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2a
Description: Accountant provide compilation or review?
Type: String(length=5)
Xpath: /IRS990/AccountantCompileOrReviewInd
Variable Name: AcctCmplOrRvwBss_SprtBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2a; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were compiled or reviewed by independent accountant; Financial statement issued on separate basis
Type: String(length=1)
Xpath: /IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd
Variable Name: AcctCmplOrRvwBss_CnsldtdBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2a; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were compiled or reviewed by independent accountant; Financial statement issued on consolidated basis
Type: String(length=1)
Xpath: /IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd
Variable Name: AcctCmplOrRvwBss_CnslAndSpBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2a; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were compiled or reviewed by independent accountant; Financial statement issued on consolidated and separate basis
Type: String(length=1)
Xpath: /IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd
Variable Name: FSAdtdInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2b
Description: Financial sheets audited?
Type: String(length=5)
Xpath: /IRS990/FSAuditedInd
Variable Name: FSAdtdBss_SprtBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2b; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were audited by an independent accountant; Financial statement issued on separate basis
Type: String(length=1)
Xpath: /IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd
Variable Name: FSAdtdBss_CnsldtdBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2b; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were audited by an independent accountant; Financial statement issued on consolidated basis
Type: String(length=1)
Xpath: /IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd
Variable Name: FSAdtdBss_CnslAndSpBssFnclStmtInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2b; Part XII Lines 2a and 2b
Description: Basis in which the financial statements were audited by an independent accountant; Financial statement issued on consolidated and separate basis
Type: String(length=1)
Xpath: /IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd
Variable Name: AdtCmmttInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 2c
Description: Does the organization have an audit committee?
Type: String(length=5)
Xpath: /IRS990/AuditCommitteeInd
Variable Name: FdrlGrntAdtRqrdInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 3a
Description: Federal grant audit required?
Type: String(length=5)
Xpath: /IRS990/FederalGrantAuditRequiredInd
Variable Name: FdrlGrntAdtPrfrmdInd
Variable Table: part_xii [ Schedule Part ]
Line Number: Part XII Line 3b
Description: Federal grant audit performed?
Type: String(length=5)
Xpath: /IRS990/FederalGrantAuditPerformedInd