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Screen Bal-2 - Balance Sheet - Liabilities and Equity (990)

Liabilities

Enter the amounts to complete the
Beginning of Year
 and
End of Year
 columns on Form 990, Part X or Form 990-EZ, Part II.
Escrow account
If you make an entry then you are required to complete Schedule D (990), Part IV.
Other liabilities
Details print on Schedule D (990), Part X. Proforma is available. The end-of-year information from last year proformas automatically as beginning-of-year information for this year’s return.
Maximum amount for balance sheet rounding
The application adjusts up to the amount you enter as the out-of-balance threshold. It will not adjust if the balance sheet is off by more than this amount. It adjusts accounts payable first, then it adjusts cash if the balance in accounts payable is insufficient. Enter
0
or leave this blank if you do not want an adjustment.

Net Assets or Fund Balances

Enter data either in the Organizations that follow FASB ASC 958 section which calculates Form 990, Part X, Lines 27, 28, and 32, or in the Organizations that do not follow FASB ASC 958 section which calculates Form 990, Part X, Lines 29, 30, 31, 32, and 33.

Changes in Net Assets or Fund Balances

Use the force fields to complete Form 990, Part XI if Schedule D (990), Part XI or Part XII are not applicable. These calculate on Form 990, but are not used to calculate Form 990-EZ, Part I, line 20.

Financial Statement Reporting

Use this section to provide information on the changes that occurred during the year to complete Form 990, Part XI and Schedule O.
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