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 18,000DIVIDENDS-INSURANCE 262 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,284CONFERENCES, CONVENTIONS, MEETINGS 7,226TAXES AND LICENSES 52INFORMATION TECHNOLOGY 4,113INSURANCE 4,662MAINTENANCE 707MISCELLANEOUS 83OFFICE EXPENSES 2,135TELEPHONE 3,557TRAVEL 5,985UTILITIES 1,032ALARM SYSTEM 270INTEREST 98LOSS ON ASSET DISPOSAL 1,864 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET MACHINERY AND EQUIPMENT 4,585 6,799PREPAID POSTAGE 386 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 849 2,446LEASE PAYABLE-COPIER 1,808 5,838 |
| 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 2020 equal $116,031. |
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