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73.5. Nebraska - Schedule C2

Adding A Transaction

Add a transaction to Schedule C2 by creating a new transaction, either from the Register, the donor's record, or the Financial drop-down menu. Valid transaction types for Schedule C2 are: Contribution. Or Misc Income (the Misc Income transaction type requires a specific reporting code to pull to Schedule C2.)

Section 1: Date

The date of the transaction is entered in the Date field of the transaction record. See below for a screenshot of this field.

Section 2: Amount

Amount of the transaction. See below for a screenshot.

Section 3: Nature (See Key)

KEY: A - Adjustment to Cash Balance B- Anonymous Contributions* C - Other

Section 4: Reporting Description

This text will be pulled from the transaction record's Reporting Description field. See below for a screenshot.

 

 

 

For Misc Income transactions, they need the Misc Income transaction type, and then the MISC: C-2 Receipt reporting code must be selected to be able to pull the Misc receipt to C-2.

Once you have created a Misc Income transaction with the proper reporting code, it will pull the receipt to C-2 on the Nebraska report.