Spreadsheet: 154441d1336427161-excel-2007-excel-percentages-kedon-ar-2011-fix
Sheet: 043

 | South Atlantic Conference of SDA
 | Adventist Schools
 | December 31,2011
 |  |  |  |  |  | 0.3
Account Numbers | City, State, School | Balance Dec 31.2011 |  | Subsequent Payment | Adjustment Amount | Bad Debt Expense
100-043-00000.00 00500 | East Point Day Care | 790.5 |  | -471.5
100-043-00000.00 00501 | Atl - Berean Day Care Center | 13492.77 |  | 0 |  | 0
100-043-00000.00 00504 | Decatur - Day Care Center | 728.86 |  | 0 |  | 0
100-043-00000.00 00510 | Atl - Maranatha Day Care Cntr | 8.5 |  | 0 |  | 0
100-043-00000.00 00512 | [NAME] | 665.79 |  | 0 |  | 0
100-043-00000.00 00524 | Florence-Oakland Ave Day Care | 684.59 |  | 0 |  | 0
100-043-00000.00 00530 | Greensboro Preschool Center | 1058.11 |  | 0 |  | 0
100-043-00000.00 00548 | Macon - Day Care Center | 1127.4 |  | 0 |  | 0
100-043-00000.00 00550 | Albany Day Care | 25.5 |  | 0 |  | 0
100-043-00000.00 00558 | Lithonia - Pre School | 34 |  | 0 |  | 0
100-043-00000.00 00561 | Orangeburg Day Care | 306 |  | 0 |  | 0
100-043-00000.00 00563 | Gethsemane - Day Care Center | 415.25 |  | 0 |  | 0
100-043-00000.00 00566 | Savannah - Day Care Center | 263.5 |  | 0 |  | 0
100-043-00000.00 00584 | Wrens Day Care | -238 |  | 0 | 0 | 0
100-043-00000.00 00850 | Albany, GA - Emanuel Jr Acad | 3033.41 |  | -3183.01 | 0 | 0
100-043-00000.00 00900 | Atlanta - GAAA | 121075.63 |  | -17000 |  | 0
100-043-00000.00 00903 | Atlanta - Berean Christian Aca | 591299.73 |  | 0 |  | 0
100-043-00000.00 00904 | Atlanta - Decatur Jr Academy | 217422.93 |  | 0 |  | 0
100-043-00000.00 00906 | Augusta, GA - Ebenezer | 11657.04 |  | 0 |  | 0
100-043-00000.00 00909 | Jonesboro, GA - SPN SDA School | 10832.51 |  | -3183.01 |  | 0
100-043-00000.00 00912 | [NAME] | 202210.62 |  | -1500 |  | 0
100-043-00000.00 00918 | Columbus, Ga - New Bethel School | 7378.02 |  | -6366.02 |  | 0
100-043-00000.00 00919 | Whiteville, NC - Carolina | 29620.34 |  | -933.98 |  | 0
100-043-00000.00 00920 | Fayetteville, NC - Abney Chap | 23563.67 |  | 0 |  | 0
100-043-00000.00 00924 | Florence, SC - Oakland Avenue | 22074.93 |  | 0 |  | 0
100-043-00000.00 00930 | Greensboro, NC - Napoleon | 313511.45 |  | 0 |  | 0
100-043-00000.00 00942 | High Point, NC - Baldwin Chap | 185160.18 |  | 0 |  | 0
100-043-00000.00 00948 | Macon, GA - Bethany Jr Academy | 74567.95 |  | -17506.56 |  | 0
100-043-00000.00 00956 | LaGrange, NC - JW Jackson | 27371.88 |  | 0 |  | 0
100-043-00000.00 00958 | Lithonia, GA - Lithonia | 106390.23 |  | 0 |  | 0
100-043-00000.00 00961 | Orangeburg, SC - Pecan Grove | -702.61 |  | 0 | 0 | 0
100-043-00000.00 00963 | Raleigh, NC - Gethsemane | 114008.18 |  | 0 |  | 0
100-043-00000.00 00966 | Savannah, GA - Ramah Jr Acad | 334647.58 |  | -44830.16 |  | 0
100-043-00000.00 00970 | Sumter, SC - Berea Jr Academy | 91794.46 |  | 0 |  | 0
100-043-00000.00 00972 | [NAME], NC - Ephesus Acad | 44577.63 |  | 0 |  | 0
100-043-00000.00 00974 | Wilson, NC - Mt Hebron School | 24909.72 |  | 0 |  | 0
100-043-00000.00 00978 | Winston-Salem, NC - Ephesus | 198936.96 |  | -6236.2 |  | 0
100-043-99999.00 00000 | Allowance - Doubtful Accounts | 2287796.94 |  | 0 |  | 0
Total