Not-for-profit account workpaper: Net assets rollforward no netting
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Not-for-profit account workpaper: Net assets rollforward no netting

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Use this illustrative sample workpaper to document analysis related to the rollforward of net asset balances when the not-for-profit entity’s policy is to report donor-restricted contributions as net assets with donor restrictions even when they are received and spent in the same year.

Read the workpaper template overview and access the full list of workpaper templates here.

Download the Account Workpaper: Net Assets Rollforward No Netting

File name: net-assets-rollforward-no-netting.xlsx

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