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 44. |
| Form 990EZ, Part I, Line 16 | Insurance 78. |
| Form 990EZ, Part I, Line 16 | Travel 2790. |
| Form 990EZ, Part I, Line 16 | Bank charges 480. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1347. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's deficiency 3279. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment -9921. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost 4076. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 9092. 2777. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 82. 0. |
| Form 990EZ, Part II, Line 24 | Accrued Interest 25. 29. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 8793. 3989. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Deferred rent obligation 29. 328. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 4. 4. |
| Form 990EZ, Part II, Line 26 | Due to CA AARP - pension 31506. 28894. |
| Form 990EZ, Part II, Line 26 | Escheat reserve 16. 16. |
| Software ID: | 19009670 |
| Software Version: |