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24.49. Form 3X - Schedule L, Line 5
Schedule L, Line 5
To get a transaction onto line 5 of Schedule L (levin funds) you will need to do the following:
1) Enter an expense transaction
2) In the "Account" field of the expense, select your levin account
If the above are true, the transaction will appear on line 5 of Schedule L. See below for a screenshot of the data entry and how it will appear on your FEC Form 3X report.
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