Skip to main content
Level 3
July 9, 2025

Form 990

  • July 9, 2025
  • 1 reply
  • 0 views

Statement of activity and statement of financial position from entity quickbooks was used for the revenues and expenses. Everything seems to be carried over from 2023 correctly, however the reconciliation of net assets is out of balance. Any ideas on what might be causing this?  Last year's return was in balance.......

1 reply

IRonMaN
Level 15
July 9, 2025

Sometimes you need to do things the old fashioned way and compare what is on the return with what is on the financial statements.

Slava Ukraini!
Level 3
July 10, 2025

Are you referring to 2023 return and financial statements?  I have compared the 2024 financials with the return.  Everything is the same!

Thank you!

IRonMaN
Level 15
July 10, 2025

What kind of reconciling items do you have?

Slava Ukraini!