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Form 990: Do we allocate 100% of agency's revenue to the programs listed in Prog Svce Accomplish section?

11/6/09 11:26 AM
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990: Program Service Accomplishments: This year we have to allocate revenue to the programs listed in the Program Svce Accom secton. Do we allocate 100% of the agency's revenue to the programs listed OR an amt of revenue proportional to Program Expenses as a percentage of Total Expense?

 
 
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11/6/09 11:56 AM

Actual revenue for each program should be allocated to that program.  It sounds like maybe the accounting records do not track this information.  I might do a reasonable allocation this year but revamp the accounting system ASAP.

 
 
 
 
 
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