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Federal input screens

Screen Rent - Rent and Royalty Property (990)

General Information

Exempt purpose information
Enter a description that explains the relationship of the income to the accomplishment of the organization’s exempt purpose. This information prints on Form 990-PF, Part XVI-B and is not applicable to Form 990 or 990-EZ.
Charitable activity
If this box is marked, the application prints excess expenses as disbursements for charitable purposes (Form 990-PF, Part I, column D) when calculating adjusted net income (Form 990-PF, Part I, column C).

Form 990-T Information

Form 990-T code
If you do not enter a Form 990-T code, the information prints on Form 990-T, Page 1, but not the schedules on Page 3 or 4.

Schedule A, Parts IV and V

Schedule A, Part IV - Rental income personal property percentage
Enter the percentage of rental income allocable to personal property only if you prepare a return with Form 990-T, Schedule A, Part IV.

Schedule A, Part VI

Specified payments included in controlling organization’s gross income (Force)
If the unrelated business operation is reportable on Form 990-T, Schedule A, Part VI and the total amount of specified payments in the exempt controlling organization’s gross income is not equal to the amount in column 4 (exempt) or column 9 (nonexempt), you can override that amount here.
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