990 Depreciation allocate to program expenses

Forum|Forum|1 year ago
November 2, 2024
1 reply
9 views

Is there a way to allocate the depreciation on page 10 line 22 of the 990 between program and management/general? Right now the total is right, but there's nothing in the other columns. If I try to override it tells me I will need to paper file. I assumed it was somewhere in the Depreciation input, but I can't find anything. And yes, it's late on Friday.

George4Tacks

Level 15

From https://accountants.intuit.com/support/en-us/help-article/nonprofit-corporation/common-questions-exempt-organizations-lacerte/L4dqhTiFT_US_en_US?uid=m309l153

Form 990 Part IX Statement of Functional Expenses - Allocating Expenses

To populate columns B, C, and D, Allocation Percentages are required.

Go into Screen 34, Functional Expenses (990).
In the Allocation Percentages section at the top, enter percentages in decimal format into these fields:
- Program services (.xxxx)
- Management and general (.xxxx)
- Fundraising (.xxxx)