Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Service charge 135. |
| Form 990EZ, Part I, Line 16 | Insurance 75. |
| Form 990EZ, Part I, Line 16 | Travel 3051. |
| Form 990EZ, Part I, Line 16 | Underwriting reports 50. |
| Form 990EZ, Part I, Line 16 | Bank charges 661. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 128. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's excess -20870. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment 26030. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost 9883. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2573. 9092. |
| Form 990EZ, Part II, Line 24 | Prepaid 100. 82. |
| Form 990EZ, Part II, Line 24 | Accrued Interest 27. 25. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 6687. 8793. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Deferred rent obligation 881. 29. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 4. 4. |
| Form 990EZ, Part II, Line 26 | Due to CA AARP - pension 40031. 31506. |
| Form 990EZ, Part II, Line 26 | Escheat reserve 16. 16. |
| Software ID: | 18007482 |
| Software Version: |