| 1 |
Screen 1 - Section H
"Tax-exempt Status" |
| 2 |
Screen 1 - Line 2 "Mark
this box if organization is NOT required to file Schedule B" |
| 3 |
Screen 5, Part IV Checklist of
Required Schedules |
| 4 |
Screen 5, Part IV Checklist of
Required Schedules |
| 5 |
Screen 5, Part IV Checklist of
Required Schedules |
| 6 |
Screen 5, Part IV Checklist of
Required Schedules |
| 7 |
Screen 5, Part IV Checklist of
Required Schedules |
| 8 |
Screen 5, Part IV Checklist of
Required Schedules |
| 9 |
Screen 5, Part IV Checklist of
Required Schedules |
| 10 |
Screen 5, Part IV Checklist of
Required Schedules |
| 11a |
Part X, Line 10 of the balance
sheet must be significant (D3 Screen) |
| 11b |
Part X, Line 12 of the balance
sheet must be 5% or more of its total assets on Part X, Line 16 |
| 11c |
Part X, Line 13 of the balance
sheet must be 5% or more than the total assets reported on Part X, Line 16 |
| 11e |
Part X, Line 25 must be
significant |
| 11f |
Screen D > click the blue
link for Schedule D Supplemental Info. For Reference, choose Schedule D13 –
Footnote for Uncertain Tax Position under Fin 48 and enter an Explanation. |
| 12a |
Screen 5, Part IV Checklist of
Required Schedules |
| 12b |
Screen 5, Part IV Checklist of
Required Schedules |
| 13 |
Schedule A, Line 2 |
| 14a |
Screen 5, Part IV Checklist of
Required Schedules |
| 14b |
Screen 5, Part IV Checklist of
Required Schedules |
| 15 |
Screen 5, Part IV Checklist of
Required Schedules |
| 16 |
Screen 5, Part IV Checklist of
Required Schedules |
| 17 |
Screen 9a - Must have more than
$15,000 of expenses for professional fundraising services on Part IX, column
(A), Lines 6 and 11e |
| 18 |
Screen 8 - Must have more than
$15,000 total of fundraising event gross income and contributions on Part
VIII, Lines 1c and 8a |
| 19 |
Screen 8 - Must be more than
$15,000 of gross income from gaming activities on Screen 8, Part VIII, Line
9a |
| 20a |
Schedule H |
| 20b |
20a must be checked Yes and
Screen 5, Part IV Checklist of Required Schedules, Line 20b Checked Yes |
| 21 |
Screen 9a - Must report more
than $5,000 on Part IX, Column A, Line 1 |
| 22 |
Screen 9a - Must report more
than $5,000 on Part IX, Column A, Line 2 |
| 23 |
OFF Screen - Answer Yes to Part
VII, Section A, Lines 3, 4, or 5 |
| 24a |
Screen 5, Part IV Checklist of
Required Schedules |
| 24b |
Screen 5, Part IV Checklist of
Required Schedules |
| 24c |
Screen 5, Part IV Checklist of
Required Schedules |
| 24d |
Screen 5, Part IV Checklist of
Required Schedules |
| 25a |
Screen 5, Part IV Checklist of
Required Schedules |
| 25b |
Screen 5, Part IV Checklist of
Required Schedules |
| 26 |
Screen 5, Part IV Checklist of
Required Schedules |
| 27 |
Screen 5, Part IV Checklist of
Required Schedules |
| 28a |
Screen 5, Part IV Checklist of
Required Schedules |
| 28b |
Screen 5, Part IV Checklist of
Required Schedules |
| 28c |
Screen 5, Part IV Checklist of
Required Schedules |
| 29 |
Screen 8 - Must have over
$25,000 on Part VIII, Statement of Revenue, Part VIII |
| 30 |
Screen 5, Part IV Checklist of
Required Schedules |
| 31 |
Screen 5, Part IV Checklist of
Required Schedules |
| 32 |
Screen 5, Part IV Checklist of
Required Schedules |
| 33 |
Screen 5, Part IV Checklist of
Required Schedules |
| 34 |
Screen 5, Part IV Checklist of
Required Schedules |
| 35a |
Screen 5, Part IV Checklist of
Required Schedules |
| 35b |
Screen 5, Part IV Checklist of
Required Schedules |
| 36 |
Screen 5, Part IV Checklist of
Required Schedules |
| 37 |
Screen 5, Part IV Checklist of
Required Schedules |
| 38 |
Schedule O with Schedule numbers
O12 and O18 |