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Schedule B Form 990, 990 EZ, or 990 PF Department of the Treasury Internal Revenue Service Schedule of Contributors Supplementar
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What is a Schedule R for 990?
Part I of Schedule R (Form 990) requires identifying information on any organizations that are treated for federal tax purposes as disregarded entities of the filing organization. Part II requires identifying information on related tax-exempt organizations. -
What is a Schedule B contribution for 990?
Contributions reportable on Schedule B (Form 990) are contributions, grants, bequests, devises, and gifts of money or property, whether or not for charitable purposes. For example, political contributions to section 527 political organizations are included. -
Where does unrealized gain go on 990 PF?
Part III, Analysis of Changes in Net Assets or Fund Balances, Lines 3 and 5: Unrealized gains and losses should be disclosed here for accrual or modified cash basis organizations. Miscellaneous balancing adjustments should not be included here.
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