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 105. |
| Form 990EZ, Part I, Line 16 | Insurance 1678. |
| Form 990EZ, Part I, Line 16 | Travel 2592. |
| Form 990EZ, Part I, Line 16 | Underwriting reports 74. |
| Form 990EZ, Part I, Line 16 | Bank charges 1318. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 70. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's deficit 1539. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment -17882. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost -12181. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 4781. 10519. |
| Form 990EZ, Part II, Line 24 | Prepaid 0. 50. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 16144. 20789. |
| Form 990EZ, Part II, Line 26 | Deferred Rent Obligation 320. 582. |
| Form 990EZ, Part II, Line 26 | Accrued Pension 59753. 0. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Deferred rent obligation 0. 1653. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 0. 86. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Accrued pension 0. 62961. |
| Form 990, Part IX, Line 24e | Miscellaneous |
| Software ID: | 15000272 |
| Software Version: |