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?
You stated "inventory." Not food and beverages at a Clubhouse vs running a bar/restaurant open to the public. Or, for instance, advertising in a magazine/newsletter is how the BMW MOA lost their NFP status entirely.
As usual, facts and circumstances matter.
"Level Up" is a gaming function, not a real life function.