Screen BalPF - Balance Sheet (990)

Assets

Use this section to complete the asset portion of the balance sheet on Form 990-PF. Report the book value at the end of the year on Form 990-PF, Part II, column (b). Report the fair market value at the end of the year on Form 990-PF, Part II, column (c).
Fair market value of assets, if less than $5000
If the amount of total assets exceeds $5,000, leave this blank. Enter the amounts in the
Fair Market Value
column for each asset.

Liabilities

Enter amounts as appropriate to complete the Beginning of Year and End of Year columns on Form 990-PF, Part II. End-of-year information from the prior year proformas automatically as beginning-of-year information for this year’s return.
Maximum amount for balance sheet rounding
Enter an out-of-balance threshold. An out-of-balance adjustment up to the amount you specify is made. If the balance sheet is out of balance by more than the amount in this box, no adjustment is made.

Net Assets or Fund Balances

Data entry in the Organizations that follow FASB ASC 958 section calculates 990-PF, Part II, Lines 24, 25, 29, and 30. Data entry in the Organizations that do not follow FASB ASC 958 section calculates 990-PF, Part II, Lines 26, 27, 28, 29, and 30. Do not enter data in both sections.
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