Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAMBA RECEIPTS 17,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,048ADMINISTRATIVE 14,400CONFERENCES, CONVENTIONS, MEETINGS 10,427TAXES AND LICENSES 67INFORMATION TECHNOLOGY 4,652INSURANCE 4,385MAINTENANCE 827MISCELLANEOUS 133OFFICE EXPENSES 4,114TELEPHONE 3,378TRAVEL 12,902UTILITIES 1,121ADVERTISING 372ALARM SYSTEM 270INTEREST 71 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET MACHINERY AND EQUIPMENT 5,199 5,893PREPAID POSTAGE 0 5,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 1,628 755LEASE PAYABLE-COPIER 4,651 3,138 |
| Part III response or note to any other line in Part III | To advance the quality of life of current and future retired state employees. Total program service expenses for the year ended 2018 equal $99,694. |
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