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

1. Go into Screen 34, Functional Expenses (990).
2. 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)

Lacerte applies the entered percentage against the total expense for each line to calculate each column.

Use the override fields in the Expenses section when the allocation for an expense differs from the percentages entered above.

SO, put a 1 under Program Services and see what happens.