Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | THE ORGANIZATION HAD ACCOUNTS RECEIVABLES ON ITS BOOKS THAT NEEDED TO BE WRITTEN OFF. THE FINANCIAL ADJUSTMENT IS DUE TO THAT WRITE DOWN. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE 50. BANK CHARGES 96. INTEREST EXPENSE 1183. INTERNET 447. MEETING EXPENSE 292. MISCELLANEOUS 251. GOODWILL 220. INSURANCE 510. CONTRIBUTIONS 600. SCHOLARSHIP 525. PROFESSIONAL FEES 470. BOOKKEEPING 500. DUES & SUBSCRIPTIONS 1942. SUPPLIES 156. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 15935. RECEIVABLE YMEI 24000. 23750. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE-WELLS FARGO 23767. 21331. |
| Form 990, Part IX, Line 24f | ADVERTISING |
| Software ID: | 14000261 |
| Software Version: |