2017 ProSystem Tax Line Conversion Chart by Input Form. Exempt Organization. December 2017
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1 2017 ProSystem Conversion Chart by Input Form Exempt Organization December 2017
2 The following chart provides Exempt Organization tax line conversion data sorted by form and box number. Click any of the following form number/name to read the tax lines for that form/worksheet Interview Links A COM-1 EZ-1 EZ-3 Worksheet Links Return Type > Form 990-Exempt Organization Return > 14. Contributions, Gifts, Grants and Similar Amounts Received 17. Program Service 18. Other 19. Miscellaneous 21. Prior Year 22. Statement of Functional Expenses 26. Prior Year Expenses 27. Balance Sheet Assets 28. Balance Sheet Liabilities 29. Net Assets 30. Fund Balances 31. Reconciliation of Change in Net Assets Return Type > Form 990-EZ-Short Form Exempt Organization Return > 2. Income from Contributions 3. Other Income 9. Other Expenses 12. Assets and Liabilities 13. Other Changes in Net Assets or Fund Balances 990/EZ Rental & COGS > 990EZ COGS > Income and Cost of Goods Sold 990/EZ Rental & COGS > 990/EZ Rental > Rental Income and Expenses Schedules -> Schedule D - Supplemental Financial Statements -> 7. Reconciliation of and Expenses 2 of 22
3 GLD/TB Code Description Form Contributions, Sale of Assets, Fundraising & Gaming Exempt Organization Return -> 14. Contributions, Gifts, Grants and Similar Amounts Received 30/31, etc 1-Cash A Contr.recv.-Fed.cmpgn-(Cash) /31, etc 1-Cash B Contr.recv.-Memb.dues-(Cash) /31, etc 1-Cash C Contr.recv.-Fundrsing-(Cash) /31, etc 1-Cash D Contr.recv.-Rel.orgs.-(Cash) /31, etc 1-Cash E Contr.recv.-Gov.grants-(Cash) /31, etc 1-Cash F Contr.recv.-All other-(cash) /32, etc 1-ncash G.01 30/32, etc 1-ncash G.02 30/32, etc 1-ncash G.03 Contr.recv.- Fed.cmpgn(nCash)990 Contr.recv.- Memb.dues(nCash)990 Contr.recv.- Fundrsing(nCash)990 30/32, etc 1-ncash G.04 Contr.recv.-Rel.orgs.(nCash)990 30/32, etc 1-ncash G.05 Contr.recv.- Gov.grants(nCash)990 30/32, etc 1-ncash G.06 Contr.recv.-All other(ncash)990 3 of 22
4 Form Program Service and Other 30/34, etc 30/36, etc 30/37, etc Form Program Service and Other Exempt Organization Return -> 17. Program Service (Click Detail for actual line numbers) 3 - Unrelated Business 3 - Excluded by Section 512, 4 - Relate or Exempt Function Exempt Organization Return -> 18 - Other GLD/TB Code Description C Yes Prog.serv.revenue-Unrelated D Yes Prog.serv.revenue-Excluded B Yes Prog.serv.revenue-Related Unrelated Business FC All other prog.serv.rev-unrel Excluded by Section 512, FD All other prog.serv.rev-excl Relate or Exempt Function FB All other prog.serv.rev-rel Unrelated Business C.01 Dividend income-unrelated Excluded by Section 512, D.01 Dividend income-excluded Relate or Exempt Function B.01 Dividend income-related Unrelated Business C.02 Interest income-unrelated Excluded by Section 512, D.02 Interest income-excluded of 22
5 Relate or Exempt Function 4 - Unrelated Business 4 - Excluded by Section 512, 4 - Relate or Exempt Function 5 - Unrelated Business 5 - Excluded by Section 512, 5 - Relate or Exempt Function 6 - Unrelated Business 6 - Excluded by Section 512, 6 - Relate or Exempt Function 7 - Unrelated Business 7 - Excluded by Section 512, 7 - Relate or Exempt Function 8 - Unrelated Business 8 - Excluded by Section 512, 9 - Unrelated Business 9 - Excluded by Section 512, GLD/TB Code Description B.02 Interest income-related C D B -exempt bond proceeds-unrel exempt bond proceeds-excl exempt bond proceeds-rel C Royalties-Unrelated D Royalties-Excluded B Royalties-Related DC Net rental income(ovrd)-unrel-990 Yes DD Net rental income(ovrd)-excl-990 Yes DB Net rental income(ovrd)-rel-990 Yes DC Net gain(loss)(ovrd)-unrel-990 Yes DD Net gain(loss)(ovrd)-excl-990 Yes DB Net gain(loss)(ovrd)-rel-990 Yes CC Net inc.fundrsg(ovrd)-unrel-990 Yes CD Net inc.fundrsg(ovrd)-excl-990 Yes CC Net inc.gaming(ovrd)-unrel-990 Yes CD Net inc.gaming(ovrd)-excl-990 Yes 5 of 22
6 Exempt Organization (990) - Sorted by Input Form Form Program Service and Other /124, etc 120/126, etc 120/127, etc Form Program Service and Other 9 - Relate or Exempt Function GLD/TB Exempt Organization Return -> 19. Miscellaneous Code Description CB Net inc.gaming(ovrd)-rel-990 Yes 2 - Unrelated Business DC All other revenue-unrelated Excluded by Section 512, DD All other revenue-excluded Relate or Exempt Function DB All other revenue-related Unrelated Business C Yes Misc. revenue-unrelated Excluded by Section 512, D Yes Misc. revenue-excluded Relate or Exempt Function B Yes Misc. revenue-related-990 Exempt Organization Return -> 21. Prior Year Prior Yr Rev-Contrib/grants Prior Yr Rev-ProgServ Prior Yr Rev-Investment Inc Prior Yr Rev-Other revenue of 22
7 GLD/TB Code Description Form Functional Expenses Exempt Organization Return -> 22. Statement of Functional Expenses Grants in US-Governments Grants in US-Individuals Grants outside US Benefits paid to/for members Program Services B Comp.of officers-progserv-990 Yes Management and C Comp.of officers-mngmnt-990 Yes Fundraising D Comp.of officers-fndrsng-990 Yes Program Services B Comp.disqual.pers-ProgServ Management and C Comp.disqual.pers-Mngmnt Fundraising D Comp.disqual.pers-Fndrsng Program Services B Oth.salaries&wages-ProgServ Management and C Oth.salaries&wages-Mngmnt Fundraising D Oth.salaries&wages-Fndrsng Program Services B Pension plan contr-progserv of 22
8 Management and GLD/TB Code Description C Pension plan contr-mngmnt Fundraising D Pension plan contr-fndrsng Program Services B Oth emp benefits-progserv Management and C Oth emp benefits-mngmnt Fundraising D Oth emp benefits-fndrsng Program Services B Payroll taxes-progserv Management and C Payroll taxes-mngmnt Fundraising D Payroll taxes-fndrsng Program Services AB Management fees-progserv Management and AC Management fees-mngmnt Fundraising AD Management fees-fndrsng Program Services BB Legal fees-progserv Management and BC Legal fees-mngmnt Fundraising BD Legal fees-fndrsng Program Services CB Accounting fees-progserv Management and CC Accounting fees-mngmnt of 22
9 GLD/TB Code Description Fundraising CD Accounting fees-fndrsng Program Services DB Lobbying fees-progserv Management and DC Lobbying fees-mngmnt Fundraising DD Lobbying fees-fndrsng Fundraising ED Professional fundraising fees Program Services FB Invest. mgmt fees-progserv Management and FC Invest. mgmt fees-mngmnt Fundraising FD Invest. mgmt fees-fndrsng / Program Services GB Yes Other fees-progserv / Management and GC Yes Other fees-mngmnt / Fundraising GD Yes Other fees-fndrsng Program Services B Advertising-ProgServ of 22
10 Management and GLD/TB Code Description C Advertising-Mngmnt Fundraising D Advertising-Fndrsng Program Services B Office expenses-progserv Management and C Office expenses-mngmnt Fundraising D Office expenses-fndrsng Program Services B Information tech.-progserv Management and C Information tech.-mngmnt Fundraising D Information tech.-fndrsng Program Services B Royalties-ProgServ Management and C Royalties-Mngmnt Fundraising D Royalties-Fndrsng Program Services B Occupancy-ProgServ Management and C Occupancy-Mngmnt Fundraising D Occupancy-Fndrsng Program Services B Travel-ProgServ Management and C Travel-Mngmnt of 22
11 GLD/TB Code Description Fundraising D Travel-Fndrsng Program Services B Payments T&E exps.-progserv Management and C Payments T&E exps.-mngmnt Fundraising D Payments T&E exps.-fndrsng Program Services B Conferences & mtgs-progserv Management and C Conferences & mtgs-mngmnt Fundraising D Conferences & mtgs-fndrsng Program Services B Interest expenses-progserv Management and C Interest expenses-mngmnt Fundraising D Interest expenses-fndrsng Program Services B Pymts to affiliates-progserv Management and C Pymts to affiliates-mngmnt Fundraising D Pymts to affiliates-fndrsng Program Services B Depreciation(ovrd)-ProgServ-990 Yes Management and C Depreciation(ovrd)-Mngmnt-990 Yes Fundraising D Depreciation(ovrd)-Fndrsng-990 Yes Program Services B.01 Depletion-ProgServ of 22
12 Management and GLD/TB Code Description C.01 Depletion-Mngmnt Fundraising D.01 Depletion-Fndrsng Program Services B Insurance-ProgServ Management and C Insurance-Mngmnt Fundraising D Insurance-Fndrsng /115, etc 32 - Program Services B Yes Other expenses-progserv /116, etc 32 - Management and C Yes Other expenses-mngmnt /117, etc 32 - Fundraising D Yes Other expenses-fndrsng Program Services FB All other expenses-progserv Management and FC All other expenses-mngmnt Fundraising FD All other expenses-fndrsng-990 Form Functional Expenses (Continued) Exempt Organization Return -> 26. Prior Year Expenses Prior Yr Exp-Grants Prior Yr Exp-Benefits paid Prior Yr Exp-Salaries of 22
13 GLD/TB Code Description Prior Yr Exp-Prof fndrsg fees Prior Yr Exp-Other expenses-990 Form Balance Sheet Assets Exempt Organization Return -> 27. Balance Sheet Assets 30/ Cash - non-interest-bearing / Savings and temp. investments / Pledges and grants recv(net) / Accounts receivable(net) / Recv. from officers,etc / Recv. from oth.disqual.persons / tes and loans recv.(net) / Inventories for sale or use / Prepaid exps., deferred chgs / A Buildings and equipment of 22
14 GLD/TB Code Description 50/ B Less accumulated depreciation / A.01 Land / Investments-pub.traded secs / Investments-oth secs(ovrd) / Investments-program related / Intangible assets / Other assets(ovrd) Yes Investments-oth secs(detail) Yes Other assets(detail)-990 Form Balance Sheet Liabilities Exempt Organization Return -> 28. Liabilities 30/ Accts payable & accr.exps / Grants payable / Deferred revenue / exempt bond liabilities / Escrow account liability of 22
15 GLD/TB Code Description 40/ Payables to officers,etc of 22
16 GLD/TB Code Description 42/ Sec.mtgs/notes pybl to unrel / Unsecured notes/loans payable / Other liabilities(ovrd) Other liabilities(detail) / Federal income tax Form Net Assets or Fund Balances Exempt Organization Return -> 29. Net Assets 40/ Unrestricted net assets / Temp. restricted net assets / Perm. restricted net assets / Cap. stock or trust principal / Paid-in or capital surplus / Retained earnings/accum.inc / Less cost of treasury stock-990 Yes 16 of 22
17 Form Net Assets or Fund Balances GLD/TB Exempt Organization Return -> 30. Fund Balances Code Description 80/ Current funds / Land,building,or equip.fund / Yes Other funds-990 Form A - Reconciliation of Change in Net Assets or Fund Balances Exempt Organization Return -> 31. Reconciliation of Changes in Net Assets Net Unrlzd gain/loss invest Donated Services/use facil Yes Investment Expenses Prior Period adjustments Yes Other Changes in net assets of 22
18 GLD/TB Code Description Form Reconciliation of and Expenses Schedules -> Schedule D - Supplemental Financial Statements -> 7. Reconciliation of and Expenses D11-01 Total &gains per books D11-02A Net Unrlzd gains on invest D11-02B Donated Services/use facil D11-02C D11-02D Yes Recoveries Prior year grants- 990 Oth on books not incl D11-04A Invest. Exps not incl. Form D11-04B Yes D12-01 Oth incl 990 not on books Total Exps&losses per books D12-02A Donated Services/use facil D12-02B Prior Year adjustments of 22
19 GLD/TB Code Description D12-02C Losses Reported on Form D12-02D Yes Oth Exps on books not incl D12-04A Invest. Exps not incl. Form D12-04B Yes Form COM-1 - Sales of Inventory, COGS and Rental Income & Expenses 990/EZ Rental & COGS - > 990/EZ COGS -> 1. Income and Cost of Goods Sold Other Exps incl 990 not on books Overrides CB Net inc.inventory(ovrd)-rel-990 Yes Overrides CC Net inc.inventory(ovrd)-unrel-990 Yes Overrides CD Net inc.inventory(ovrd)-excl-990 Yes A Gross Receipts- Inventory(Common) A.01 Returns & Allowances(Common) B.01 Beginning inventory(common) B.02 Purchases(Common) B.03 Cost of labor(common) B.04 Material and supplies(common) B.11 COGS-Other costs(ovrd)(common) 19 of 22
20 GLD/TB Code Description B.10 Ending inventory(common) B Yes COGS-Other costs(common) Form COM-1 - Sales of Inventory, COGS and Rental Income & Expenses 990/EZ Rental & COGS - > 990/EZ Rental -> 1. Rental Income and Expenses AA-8-06AO Gross Rents(Common) BA-8-06BO Yes Rental Expenses(Common) Form EZ-1 - Income and Disqualifying Information EZ - Short Form Exempt Organization Return -> 2. Income from Contributions EZ1-01 Contributions,etc. received-ez Form EZ-1 - Income and Disqualifying Information EZ - Short Form Exempt Organization Return -> 3. Other Income EZ1-02 Program service revenue-ez EZ1-03 Membership dues & assessments-ez EZ1-08 Yes Other income-ez 20 of 22
21 GLD/TB Code Description Form EZ-3 - Other Expenses and Balance Sheet Information EZ - Short Form Exempt Organization Return -> 9 - Other Expenses EZ1-11 Benefits paid to/for memb.-ez EZ1-12 Compensation & emp. benes.- EZ EZ1-13 Prof. fees & other payments-ez EZ1-14 Occupancy, rent, etc.-ez EZ1-15 Printing, publications, etc.-ez EZ1-16 Yes Other expenses-ez Form EZ-3 - Other Expenses and Balance Sheet Information EZ - Short Form Exempt Organization Return -> 12. Assets and Liabilities 50/ EZ2-22 Cash,savings and investments- EZ 56/ EZ Investment-Land-EZ 52/ EZ2-23 Investment-Buildings-EZ 54/ EZ Less accum depr-invest. Bldg- EZ 62/ EZ n-investment-land-ez 21 of 22
22 GLD/TB Code Description 58/ EZ n-investment-buildings-ez 60/ EZ Less accum depr-n-inv. Bldg- EZ 64/ EZ2-24 Other depreciable assets-ez 66/ EZ Less accum depr-oth depr assets-ez 68/ EZ Yes Other assets-ez 90/ EZ2-26 Yes Other liabilities-ez Form EZ-3 - Other Expenses and Balance Sheet Information EZ - Short Form Exempt Organization Return -> 13. Other Changes in Net Assets or Fund Balances EZ1-20 Yes Other changes in net assets-ez 22 of 22
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Form 990 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return Final return/terminated,
Part III Statement of Program Service Accomplishments
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For the 2017 calendar year, or tax year beginning. Doreen Martinez
Form 990 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return 0 Return of Organization
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Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung OMB No. 1545-0047 benefit trust or private foundation) Department
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Form 0 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return 0 Return of Organization
Provided community outreach and nurtured new audiences through youth development program and special performances.
Form 990 (2016) Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III............. 1 Briefly describe the organization
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OMB No. 1545-47 Form 99 Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 215 Do not enter social security
DOUG NESS. H(b) Are all subordinates included? If 'No,' attach a list. (see instructions) H(c) Group exemption number
Form 990 OMB. -007 Department of the Treasury Internal Revenue Service A B 07 Return of Organization Exempt From Income Tax Under section 0, 7, or 97(a)() of the Internal Revenue Code (except private foundations)
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Inspection A For the 2013 calendar year, or tax year beginning, 2013, and ending, B Check if applicable: C TULSA, OK (918)
Form 990 OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2013 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter Social Security
Form 990 Return of Organization Exempt From Income Tax
OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2017 Do not enter social security
Open to Public Inspection A For the 2015 calendar year, or tax year beginning, 2015, and ending,
Form 990 Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2015 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except
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Form 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit
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Form 990 (2012) Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response to any question in this Part III.............. 1 Briefly describe the organization s
2015 Department of the Treasury
ETENDED TO MAY 15, 017 OMB No. 1545-0047 Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 57, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 015 Department
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Form 0 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return 0 Return of Organization
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Form 0 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return Final return/terminated
Part III Statement of Program Service Accomplishments. Check if Schedule O contains a response or note to any line in this Part III...
Check if Schedule O contains a response or note to any line in this Part III................. Form 990 (2014) Farmers and Hunters Feeding the Hungry, Inc. 52-2151919 Page 2 Part III Statement of Program
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Form 990 Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2016 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except
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Open to Public Inspection A For the 2013 calendar year, or tax year beginning 6/01, 2013, and ending 5/31, 2014 B Check if applicable: C
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Form 990 Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2012 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except
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OMB No. 1545-47 Form 99 Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 213 Do not enter Social Security
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Form 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Open to Public Inspection A For the 2017 calendar year, or tax year beginning 7/01, 2017, and ending 6/30, 2018 TINLEY PARK, IL (708)
Form 990 Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2017 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except
4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $
Form 990 (2017) THE TRANSITION NETWORK, INC. 13-4116831 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III..................................................
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