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No profit simplyfied (USA Form 990-EZ or 990-N)

USA
Income & Expense Accounting
Non-Profit

Simplified accounting file (income and expenses) for USA Not for profit organisation (Form 990-EZ or 990-N)

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Simplified accounting file for USA Not for profit organisation (Form 990-EZ, gross receipts less than $200,000 and Form 990-N, gross receipts less than $50,000 )

Ses the how to start with income and expenses accounting.

 

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Non Profit Organization XX

Basic Currency: USD

Income & Expense accounting

Table: Accounts
Group Description Sum In Gr1
    BALANCE SHEET   990EZ
         
    ASSETS 1  
  1000 Cash in bank-operating 1 22
  1410 Promotional items 1 24
  1420 Materials and supplies for projects 1 24
  1421 Office Supplies 1 24
  1500 Investments 1 22
  1610 Land, buildings and improvements 1 23
  1640 Equipements 1 24
1   Total assets 3 25
         
    LIABILITIES 2  
  2010 Accounts payable 2 26
  2020 Contributions and giftws payable 2 26
  2110 Accrued payroll 2 26
  2150 Commissions and fees payable 2 26
  2500 Other Liabilities 2 26
2   Total liabilities 3  
         
3   Total net assets   21&67
         
    DONORS    
  ;D001 Donor Ms ... D  
  ;D002 Donor Company ... D  
  ;D003 Donor Mr .. D  
D   Totals Donors    
         
         
Table: Categories
Group Category Description Sum In Gr1
    Income Statements    
    Revenue    
  4000 Grants, gifts and contributions received 5 1
  5200 Membership Dues 5 3
  5300 Income from investments 5 4
  5400 Miscellaneous income 5 5A
5   Total revenue PL 9
         
    Expenses    
  7010 Program-related projects 7 10
  7020 Grants to other organizations 7 10
  7500 Fundraising expenses 7 13
  7540 Professional fees 7 13
  7550 Personnel 7 12
  8110 General office supplies 7 16
  8120 Occupancy, utilities and equipment 7 14
  8130 Telecommunications 7 16
  8170 Printing and postage 7 15
  8590 Other administrative expense 7 16
  8670 Quarterly Board Meetings 7 16
  8671 Annual Meeting 7 16
7   Total expenses PL 17
         
PL   Profit or loss    
         
         
    COST CENTERS    
         
  .PRO1 Project 1 P  
  .PRO2 Project 2 P  
P   Total projects    
         
    SEGMENTS    
  :01 Program department A S1 IIIA
  :02 Program department B S1 IIIB
S1   Total program services   13/44(B)/IIIF

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