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34.3. Data Entry for Schedule 14 Itemized Non-Money Contributions of More Than $50 Received By Party

This Help Documentation will help pull transactions to Schedule 14. In order for a transaction to pull to this schedule it needs to be an In-Kind Contribution. Screen shots of what it would look like on the report. 

1 - Name / Address of Contributor. This would all be changeable from the record.

2 - Value of the Non Money Item / Description of the Non Money Item. This transaction information would be created from the Financial Register or the record itself. From there you can put in the Value of the Non money Item as well as a Description if you would like.