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The document is Schedule A of Form 990 or 990-EZ, used by section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts to report their public charity status and public support. It outlines the criteria for determining whether an organization qualifies as a publicly supported charity, including various types of organizations and support tests. The form requires detailed information about the organization's income sources, contributions, and support received from governmental units or the general public.

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What is a 990 T Schedule A form?

Form 990-T Schedule A is a supplementary schedule that breaks down unrelated business income (UBI) for each separate trade or business conducted by a tax-exempt organization.

What is schedule A for on 990-T?

Unrelated Business Taxable Income. From an Unrelated Trade or Business.

What is schedule A on a 990?

Schedule A (Form 990) is used by an organization that files Form 990, Return of Organization Exempt From Income Tax, or Form 990-EZ, Short Form Return of Organization Exempt From Income Tax, to provide the required information about public charity status and public support.

What is the purpose of Form 990 Schedule A?

Purpose of Schedule Schedule A (Form 990) is used by an organization that files Form 990, Return of Organization Exempt From Income Tax, or Form 990-EZ, Short Form Return of Organization Exempt From Income Tax, to provide the required information about public charity status and public support.

What schedule must be filed with Form 990?

Schedule N (Liquidation, Termination, Dissolution, or docHub Disposition of Assets) Various provisions of the Corporations Code require notice to or approval of the Attorney General regarding a wide range of transactions, including those identified in Schedule N of IRS Form 990.

What is a Form 990-T used for?

Exempt organizations use Form 990-T to: Report unrelated business income. Figure and report unrelated business income tax liability. Report proxy tax liability.

Who is a disqualified person on Form 990 Schedule A?

Disqualified persons includes both organization insiders such as officers and directors and substantial contributors. A full definition of this term is included in the glossary of terms in the Form 990 instructions.

What is a Schedule T form?

Use this form to provide information on timber accounts when a sale or deemed sale under Internal Revenue Code sections 631(a), 631(b), or other exchange has occurred during the tax year.

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