Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SERVICE CHARGE 210. |
| Form 990EZ, Part I, Line 16 | INSURANCE 202. TRAVEL 4431. UNDERWRITING REPORTS 198. BANK CHARGES 1247. MISCELLANEOUS 171. |
| Form 990EZ, Part I, Line 20 | REAPPORTIONMENT OF PRIOR YEAR'S SURPLUS -5301. REALLOCATION ADJUSTMENT -551. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST 5290. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE NET 17278. 5825. PREPAID 0. 21. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 33045. 11201. DEFERRED RENT OBLIGATION 91. 458. ESCHEAT RESERVE 1068. 813. ACCRUED PENSION 64179. 58395. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS |
| Software ID: | 13000178 |
| Software Version: |