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Screen Even-2PF - Income and Directly Related Expenses (990)

Cost of Goods Sold

Beginning Inventory
If the
Beginning inventory
 and
Ending inventory
 boxes are blank and you enter amounts in any of the other boxes in the Cost of Goods Sold section, then it defaults to zero for the beginning and ending inventory amounts.

Directly Related Expenses

Non-investment property: Depreciation
Non-investment depreciation shows on Form 990-PF, Part I, line 19. If this is an unrelated business operation, the non-investment depreciation items in the
COGS
 column are included with the cost of goods sold as other costs on Form 990-T, Page 2, Schedule A, line 4b and Form 990-PF, Page 1, Part I, line 23.
Non-investment property: Depreciation (Force)
Enter non-investment property depreciation expense for assets if you are
not
 using the asset module. If this is an unrelated business operation, the non-investment depreciation items in the
COGS
 column are included with cost of goods sold as other costs on Form 990-T, Page 2, Schedule A, line 4b and Form 990-PF, Page 1, Part I, line 23.
Amortization
The asset module automatically transfers amortization for this activity to this statement. If this is an unrelated business operation, the cost of goods sold on Form 990-T, Page 2, Schedule A, line 4b include amortization items in the
COGS
 column as other costs.
Amortization (Force)
Enter only for assets if you are
not
 using the asset module. Amortization shows on Form 990-PF, Part I, line 23. If this is an unrelated business operation, the cost of goods sold on Form 990-T, Page 2, Schedule A, line 4b include amortization items from the COGS column as other costs.
Investment property: Depreciation
The asset module automatically transfers investment depreciation for this activity to this statement. If this is an unrelated business operation, the cost of goods sold on Form 990-T, Page 2, Schedule A, line 4b include investment depreciation items in the
COGS
 column as other costs.
Investment property: Depreciation (Force)
Enter only for assets if you are
not
 using the asset module. Investment depreciation shows on Form 990-PF, Part I, line 23. If this is an unrelated business operation, the cost of goods sold on Form 990-T, Page 2, Schedule A, line 4b include investment depreciation items from the COGS column as other costs.
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