Options: Option 1 WAit and call the tax profeshoanls and ask them what to do Option 2 Do a full Ballance Sheet Audit — GEt all Back information and values for X Years and then do the balance updates, and fix any erros, and do the Amendments. Option 3 Try to fix the number in future years???? – still should talk to tax advisors first Optin 4 something else § Finance Doccumenations [] Need to download all account actiiveity for all accounts escalpply closed accounts Ateh Download all the activity on all accounts § Balance Sheet Calculations —> for accounts we do have § End of Year Balance Sheet Log Balansheet info Can Easily Cauilate the values that we do have…. And then do the amendments as needed. [] Little more work to order additional doccuments from the bank for accounts we do NOT have. Dealine for Getting all information 1 week deadline Deadline for inditial Calcualtions Deadline for addtional information from bank Deadline for amendments Stiill need to find information 2019 Programs & Accounts List – Non Profit Notes for current issue – From Nov/14/15 2023 https://docs.google.com/spreadsheets/d/1kiLjGO9dPBmA7Yc63En_QO0OPqvfhX-BTUStdu9uk8k/edit#gid=2098332112 We need to get spreadsheet verification for every year We also need to have taxes every year BEG Jan 1st 2022 END Dec 31st 2022 WCTC Checking *3495 $9,372 $5,931 verified in bank statemets WCTC Checking *8002 $6,980 $16,704 verified in bank statemets WCTC Checking *6038 $52,041 $42,992 verified in bank statemets $68,393 $65,626 verified in bak statemets