SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
WAY OF THE SHEPHERD
 
Employer identification number

41-1916137
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE CHAIRMAN OF THE BOARD AND SCHOOL ADMINISTRATOR REVIEW FORM 990 ANNUALLY.
CEO executive director top management comp Part VI line 15a KEY EMPLOYEES ARE REVIEWED ANNUALLY.
Other officer or key employee compensation Part VI line 15b KEY EMPLOYEES ARE REVIEWED ANNUALLY.
Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING AND UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9: ADJUSTMENT OF $17,583 THIS COMES FROM THE 2019 AUDITED FINANCIAL STATMENTS IN TREATING A PROJECTED ACCOUNTS RECEIVABLE BAD DEBT ALLOCATION.
General explanation attachment PART XI: LINE 8: PRIOR PERIOD ADJUSTMENTS. THE ORGANIZATION DISCOVERED SEVERAL DOUBLE DEPOSIT ENTRIES IN THEIR BOOKS THAT OCCURRED OVER SEVERAL YEARS. ALL ADJUSTMENTS WERE ADJUSTED IN THE CURRENT YEAR TO BALANCE THE BANK ACCOUNT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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