Trew Tallies

Accounting, Bookkeeping, and Return Preparation Services for North Carolina Nonprofits

Available services include:

  • 990-series return preparation

    • 990 with required schedules

    • 990-EZ with required schedules

    • 990-N plus North Carolina Annual Financial Report

  • Monthly bookkeeping

    • Transaction entry

    • Categorization by nature, purpose, and funder

    • Journal entries

    • Bank and other asset reconciliation

  • Financial and managerial reporting

  • Sales and use tax returns

  • Claims for refund of sales and use tax

  • Payroll tax returns

  • Charitable solicitation license applications

  • Restricted fund tracking

  • Grant reporting