Is there an M-1 for Exempt organizations?

[shelleya]

I have non-deductible meals for an exempt organ but if I enter at 50% then the net assets is off. Where is the M-1 for exempt organizations?

[sjrcpa · Accepted solution]

On the 990 or 990 PF you enter 100% of the meals. The 50% cut doesn't apply. The 990-T has an M-1.