In diesem Artikel
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)
In Banana WebApp öffnen
Öffnen Sie Banana Buchhaltung Plus in Ihrem Browser ohne Installation. Passen Sie die Vorlage an, geben Sie die Transaktionen ein und speichern Sie die Datei auf Ihrem Computer.
Vorlage im Banana WebApp öffnenDokumentation zur Vorlage
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 )
Vorschau der Vorlage
Non Profit Organization XX
Basic Currency: USD
Income & Expense accounting
| Group | Account | 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 | |||
| 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 |