Form 990-PF: (i) in Part I, Analysis of Revenue and Expenses,, line 6a, shows twice the correct amount entered on screen 18, Excluded under section 512, 513 or 514, and (ii) in Part XVI-A, Analysis of Income Producing Activities, shows the correct amount in Column (d), line 8 but also shows the same amount in Column (e), Line 8, Related or exempt function income. Related or exempt function income is not relevant and I have not implicated it elsewhere in the program. The additional amount in Part I adversely affects what is shown in Part III, Analysis of Changes in Net Assets or Fund Balances, Lines 2 (amount from Part I, line 27a), 4 and 6. I have yet to find how to eliminate the additional amount in Part I, line 6a and the amount in Part XVI-A, Column (e), line 8. The override function in screen 33.1 did not help.
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Those form lines relate to screen 18 and 24. I had an amount in Sales Price (Box 1d) that made my amount double on Part 1 line 6a and it also showed on page 12 line 8 Column E as well. So from how mine was acting I had to remove the inputs on Screen 24 to fix it.
Those form lines relate to screen 18 and 24. I had an amount in Sales Price (Box 1d) that made my amount double on Part 1 line 6a and it also showed on page 12 line 8 Column E as well. So from how mine was acting I had to remove the inputs on Screen 24 to fix it.
Thank you for your reply. It confirms, with my wife at the controls, what we eventually discovered.
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