Knowledge Base

12127: 990 - Asset and Depreciation Information on the Balance Sheet

990 Tax Exempt

How do I get federal depreciation onto the balance sheet?


We do not carry asset and depreciation information from the DEPR screens to the balance sheet in the 990 package. Report this information on the Schedule D, Part VI for specific asset types (the D3 screen). Enter the beginning of the year “net” amount on screen 10A, line 10c and end of the year asset detail on the D3 screen.


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