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 13,923DIVIDENDS-INSURANCE 415 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,308CONFERENCES, CONVENTIONS, MEETINGS 9,776TAXES AND LICENSES 30INFORMATION TECHNOLOGY 4,254INSURANCE 4,845MAINTENANCE 1,238MISCELLANEOUS 309OFFICE EXPENSES 1,638TELEPHONE 3,439TRAVEL 17,973UTILITIES 1,231ALARM SYSTEM 270BNK CHARGES 30INTEREST 27 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET MACHINERY AND EQUIPMENT 5,893 4,585PREPAID POSTAGE 5,500 386 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 755 849LEASE PAYABLE-COPIER 3,138 1,808 |
| 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 2019 equal $125,118. |
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