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Form 990 (Schedule I) Lowell Massachusetts: What You Should Know

If Schedule O does NOT contain a response or note to a Form 990... Fill Part II for each item on a Form 990 in the column to the right. 3. Enter the completed data in Schedule O. Fill Part I — Section of Schedule M. Complete Schedule O. Part II. — For each non-listed expense, enter the item number from the Form 990. Enter the total amount of expenses and enter it in the “Amount” column. 4. For each item under a heading, enter the total value on the line above that heading. Note: Schedule O shows the total amount paid. It does not show the expense amount. For expenses not required to be reported, a statement of the dollar amount is still required. The IRS website shows the “explanatory notes” required to  report those items under your “Non-Itemized” items section. 5. If your corporation received money from any source for the year which is  specified as a deduction in Form 1120, please insert a completed Form 1120. A. For the purpose of this section, money received by way of any  non-business or trade related gift is included in the total amount of the corporation's total income from any source... 6. Complete Schedule M — Part II for each item under a heading in Part I. 7. Report the total amount of expenses and enter it in the “Amount” column.

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