ACT 555 University Arizona Global Campus Week 6 NFP Financial Reporting Worksheet

Description

Option #1: NFP Financial Reporting
Part A:
The COVID-24 Food Kitchen provides hot meals to homeless and low-income individuals and families.  It is the policy of the Food Kitchen to use restricted resources for which the purpose has been met before resources without donor restrictions.  The COVID-24 Food Kitchen had the following revenue and expense transactions during 20X1.
The Food Kitchen received a $10,000 federal grant for the purchase of institutional kitchen equipment.
A local grocery store donated fresh produce with a fair value of $250.  The food was used immediately.
Volunteers from a local civic group donated 150 hours to preparation and serving meals.  The estimated fair market value of the labor was $1,200.
A local philanthropist donated $3,500 which was to be used for the purchase of food for Thanksgiving dinner.

The Food Kitchen received $30,000 of cash donations without restrictions.
The kitchen spent $5,200 on food for preparation of the Thanksgiving dinner.
Required:
Prepare journal entries to record the transactions. Submit your responses to the questions in an Excel spreadsheet. Label each entry clearly.
Part B:
What are the distinguishing characteristics between a public charity and a private foundation?  What is a public support test and how does it relate to public charities and private foundations?

Distinguish between program services expenses and supporting services expenses.  Why is it important that not-for-profit organizations report expenses for program services separately from those for supporting services?

Explanation & Answer:
4 pages

Tags:
business

finance

Economy

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