Templates - Not-for-Profit Financial Reporting

#	Business use case title	Description	Visual image
1.	1000-001-BalanceSheet	Statement of financial position.
2.	1010-001-NetAssetsRollUp	Details of net assets.
3.	1020-001-AssetsRollUp	Summary of components of assets.
4.	1030-001-LiabilitiesAndEquityRollUp	Summary of components of liabilities.
5.	1040-001-IncomeStatement	Statement of income.
6.	1050-001-IncomeStatementAlternative	Statement of income alternative approach.
7.	1060-001-ComprehensiveIncome	Statement of comprehensive income.
8.	1070-001-CashFlowStatement	Statement of cash flows
9.	1070-002-CashFlowStatement	Statement of cash flows, modeled like most cash flow statements.
10.	1070-003-CashFlowStatement	Statement of cash flows, modeled like a normal roll forward.
11.	1080-001-NetCashFlowRollUp	Details of the subcomponents of net cash flow.
12.	1090-001-AssetsRollForward	Roll forward of assets.
13.	1100-001-PriorPeriodError	Adjustment of origionally stated balance to restated balance.
14.	1110-001-PriorPeriodErrorAlternative	Adjustment of origionally stated balance to restated balance, alternative representation.
15.	1120-001-ChangesInEquity	Statement of changes in equity.
16.	1130-001-BasisOfReporting	Information about the basis used to create the financial report.
17.	1140-001-NatureOfOperations	Information about the nature of operations of the economic entity providing report.
18.	1150-001-RevenueRecognitionPolicy	Details of revenue recognition policy.
19.	1160-001-SegmentRevenues	Breakdown of revenues by segment.
20.	1170-001-StockPlanActivity	Information about stock activity plan.
21.	1180-001-VarianceAnalysis	Variance of income statement items from budget.
22.	1190-001-FinancialHighlights	Summary of financial highlights.