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CLEANER 08/16/2010 1:39 PM Form Short Form Return of Organization Exempt From Income Tax 990EZ OMB No. 15451150 2009 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black
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How to fill out a check if applicable:

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Start by writing the date in the top right corner of the check. Make sure to use the correct format (e.g., MM/DD/YYYY).
02
On the line labeled "Pay to the Order of," write the name of the person or company you are paying. Be sure to write it clearly and accurately.
03
In the box next to the "Pay to the Order of" line, write the numerical amount of money you are paying. Start at the far left of the box and make sure to include both dollars and cents.
04
On the line below the "Pay to the Order of" line, write out the amount in words. Be sure to write it clearly and completely, including both dollars and cents.
05
In the memo line, which is usually located in the bottom left corner of the check, you can add a note to remind yourself or the recipient what the check is for. This step is not necessary but can be helpful.
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Finally, in the bottom right corner of the check, sign your name. This is important as it signifies that you authorize the payment.

Who needs a check if applicable:

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Individuals who prefer to make payments using a more traditional method than electronic transfers might still use checks.
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Some businesses or organizations may require payment through a check for specific services or goods.
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Landlords often prefer to receive rent payments in the form of a check.
Regardless of the situation, it's always a good idea to confirm with the recipient if they accept checks and if applicable.
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Check if applicable is a box or option on a form that allows the filer to indicate whether a specific requirement or condition applies to them.
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