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84.6. Reporting Transactions on Schedule E

Schedule E on the New York covers Other Receipts. Below will show you what it looks like on the report as well as where the information is pulling from. 

 

 

1 - Name and address of the record. This can be changed by searching for the record using the search bar and editing the information.

2 - Date and Amount. This transaction can be changed by searching for the Record the transaction is associated with then going to the transaction tab. Here you can open up the transaction and edit the information.

Use the Reporting Codes outlined below to check off specific box in this section:
INTEREST/DIVIDEND — use Reporting Code "INT/DIV — Interest/Dividends"
PROCEEDS SALE/LEASE — use Reporting Code "OTHER — Other"
OTHER — use Reporting Code "PROC — Proceeds Sale/Lease"

3 - Election year / Filer ID / Statement Period Dates. The Election year and Statement Periods are generated from the criteria page before generating the report. The Filer ID comes from the filing committee record.