sward
Level 2

I have an Exempt Org. functioning as a social club with sales of inventory to both members and non-members. I need to report member inventory sales and COGS as exempt function revenue to be reported on Part VIII, Row a, Line 10 a & b of the 990 and the non-member inventory sales and COGS on Part VIII, Row b, Line 10 a & b of the 990 as well as the 990-T. How do I separate these amounts? When I enter the sales on screen 26 Inventory Sales, all revenue and COGS is included in unrelated business income. Where is the input for exempt function inventory sales?

0 Cheers