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 16 | Bank charges 487. |
| Form 990EZ, Part I, Line 16 | Insurance 218. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 36. |
| Form 990EZ, Part I, Line 16 | Depreciation 306. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's excess -12761. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment 37841. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost -8663. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 1833. 3457. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 22. 21. |
| Form 990EZ, Part II, Line 24 | Equipment Net 1065. 759. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 9141. 6318. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Pension 67965. 73691. |
| Software ID: | 20011577 |
| Software Version: |