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 190. |
| Form 990EZ, Part I, Line 16 | INSURANCE 42. TRAVEL 6285. UNDERWRITING REPORTS 126. BANK CHARGES 1302. BAD DEBT 163. MISCELLANEOUS 31. |
| Form 990EZ, Part I, Line 20 | REAPPORTIONMENT OF PRIOR YEAR'S SURPLUS -13059. REALLOCATION ADJUSTMENT 21001. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST -2490. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 5825. 4781. PREPAID 21. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 11201. 16144. DEFERRED RENT OBLIGATION 458. 320. ESCHEAT RESERVE 813. 0. ACCRUED PENSION 58395. 59753. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS |
| Software ID: | 14000261 |
| Software Version: |