1. Forms
  2. IRS990ScheduleD
  3. Form Part Details: ScheduleD Part XII Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

Form IRS990ScheduleD: ScheduleD Part XII Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

Variable Name: TtExpnsEtcAdtdFnclStmtAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 1
Description: Total Expenses, and Losses per audited financial statments
Type: BigInteger
Xpath: /IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt

Variable Name: DntdSrvcsUsFcltsAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 2a
Description: Donated Services and Use of Facilities
Type: BigInteger
Xpath: /IRS990ScheduleD/DonatedServicesUseFcltsAmt

Variable Name: PrrYrAdjstmntsAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 2b
Description: Prior year adjustments
Type: BigInteger
Xpath: /IRS990ScheduleD/PriorYearAdjustmentsAmt

Variable Name: LsssRprtdAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 2c
Description: Losses reported
Type: BigInteger
Xpath: /IRS990ScheduleD/LossesReportedAmt

Variable Name: OthrExpnssInclddAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 2d
Description: Other expenses included
Type: BigInteger
Xpath: /IRS990ScheduleD/OtherExpensesIncludedAmt

Variable Name: ExpnssNtRprtdAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 2e
Description: Total amounts, add lines 2a through 2d
Type: BigInteger
Xpath: /IRS990ScheduleD/ExpensesNotReportedAmt

Variable Name: ExpnssSbttlAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 3
Description: Part XII line 1 minus Part XII line 2e
Type: BigInteger
Xpath: /IRS990ScheduleD/ExpensesSubtotalAmt

Variable Name: InvstmntExpnssNtIncld2Amt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 4a
Description: Investment expenses not included on Form 990, Part VIII, line 7b
Type: BigInteger
Xpath: /IRS990ScheduleD/InvestmentExpensesNotIncld2Amt

Variable Name: OthrExpnssNtInclddAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 4b
Description: Other expenses
Type: BigInteger
Xpath: /IRS990ScheduleD/OtherExpensesNotIncludedAmt

Variable Name: ExpnssNtRptFnclStmtAmt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 4c
Description: Total amounts, add lines 4a through 4b
Type: BigInteger
Xpath: /IRS990ScheduleD/ExpensesNotRptFinclStmtAmt

Variable Name: TtlExpnssPrFrm990Amt

Variable Table: skedd_part_xii [ Schedule Part ]
Line Number: Part XII Line 5
Description: Total expenses (Form 990, Part I, Line 18). Add lines 3 and 4c
Type: BigInteger
Xpath: /IRS990ScheduleD/TotalExpensesPerForm990Amt