Screen Bal - Balance Sheet - Assets (990)

Assets

Enter or change the amounts. Information proformas automatically as beginning-of-year information for this year’s return. If required, investment detail prints on Schedule D (990), Part VII or VIII. Assets entered in the asset module are treated as investments in the Bal screen when you mark the 990 investment property checkbox.
Intangible assets
The force fields in the statement override the amounts transferred to the
EOY from Asset Module
boxes. Balance sheet information reports on Form 990 or 990-EZ. Asset detail prints on Schedule D (990), Part VI. Assets entered in the asset module are treated as investments in the Bal screen when you mark the
990 investment property
checkbox.
Accumulated amortization
The force fields in the statement override the amounts transferred to the
EOY from Asset Module
fields. Balance sheet information reports on Form 990 or 990-EZ. Asset detail prints on Schedule D (990), Part VI. Assets entered in the asset module are treated as investments in the Bal screen when you mark the
990 investment property
checkbox.
Other assets
Enter the amounts in the statement to complete the
Beginning of Year
and
End of Year
columns on Form 990, Part X or Form 990-EZ, Part II. If required, other asset detail prints on Schedule D (990), Part IX.
Current year book depreciation
If you are not using the asset module for all assets, enter the total current-year book depreciation. This amount readjusts the book to tax difference calculated for net asset or fund balance on Form 990-EZ, Page 1, line 20.
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