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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b25 NOTIFICATION OF LATE FILING (Check one): o Form 10K o Form NEAR o Form 20F o Form CSR o Form 11K x Form 10Q OMB APPROVAL
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Get a pen and a blank check.
02
Start by writing the date on the line provided. Use the format month/day/year.
03
Write the name of the recipient or the payee on the line labeled 'Pay to the Order of'.
04
Below the payee's name, you will find a line labeled 'Dollars'. In words, write the amount of money you are paying to the payee.
05
On the right-hand side of the check, you will find a box labeled '$'. Write the numerical amount of money you are paying to the payee.
06
Beneath the payee's name, you will find a line labeled 'Memo' or 'For'. If necessary, you can write a note to indicate the purpose of the payment.
07
Locate the line at the bottom of the check, usually on the left-hand side. This line is called 'Signature'. Sign your name in this line to authorize the payment.
08
Once you have filled out all the necessary information, detach the check from the checkbook along the perforated edge.

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Businesses often use checks to make payments to suppliers, employees, or other business entities.
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Non-profit organizations may also use checks for various financial transactions.
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In general, anyone who has a bank account and wants to make a payment by directly transferring money from their account to someone else can use a check.
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Check one is a form used to report certain information to the relevant authorities.
Individuals or organizations who meet certain criteria set by the authorities are required to file check one.
Check one can be filled out online or in paper form, following the instructions provided by the authorities.
The purpose of check one is to ensure that relevant information is reported accurately and on time to the authorities.
Information such as income, expenses, assets, and liabilities may need to be reported on check one.
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