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Generating Schedule G for Form 990 in Lacerte
by Intuit• Updated 1 year ago
How do I generate Form 990 Schedule G?
Per the 990/990-EZ Schedule G form instructions: An organization that answered "Yes" to Form 990, Part IV, Checklist of Required Schedules, line 17, 18, or 19, or meets the criteria for Form 990-EZ filers described below, must complete the appropriate parts of Schedule G and attach Schedule G to form 990 or For, 990-EZ, as applicable.
To generate the Schedule G within Lacerte, 990 page 3, Part IV, lines 17, 18, or 19 must be marked Yes.
To mark Part IV line 17, "Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX column (A), lines 6 and 11e? as 'Yes':
- Navigate to Screen 34, Functional Expenses (990).
- Scroll down to the Expenses section.
- Locate the Fees subsection.
- Enter the amount of expenses in Professional fundraising (code 18).
To mark Part IV line 18, "Did the Organization report more than $15,000 total of fundraising event gross income and contribution on Part VIII, lines 1c and 8a?" as 'Yes':
- Navigate to Screen 25, Fundraising and Gaming.
- Under the Event section click Add.
- Enter the event Description (code 800).
- Enter the amount of gross receipts in Gross Receipts (code 4).
- Enter the amount of Contributions if any in Contributions (included in gross receipts) (code 5).
To mark Part IV line 19, "Did the Organization report more than $15,000 250 of gross income from gaming activities on Part VIII, line 9a?" as 'Yes':
- Navigate to Screen 25, Fundraising and Gaming.
- Under the Event section, click Add.
- Enter the event Description (code 800).
- Enter a '1,' '2,' or '3' in Gaming: 1=bingo, 2=pull tabs or instant/progressive bingo, 3= other (code 7).
- Enter the amount of gross receipts in Gross Receipts (code 4).
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