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 | Miscellaneous 1292. |
| Form 990EZ, Part I, Line 16 | Insurance 65. |
| Form 990EZ, Part I, Line 16 | Travel 140. |
| Form 990EZ, Part I, Line 16 | Payroll processing 178. |
| Form 990EZ, Part I, Line 16 | Bank charges 394. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 11. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's excess -10254. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment 1565. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost -1425. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2777. 3264. |
| Form 990EZ, Part II, Line 24 | Accrued Interest 29. 1. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 3989. 6625. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Deferred rent obligation 328. 308. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 4. 5. |
| Form 990EZ, Part II, Line 26 | Due to CA AARP - pension 28894. 30584. |
| Form 990EZ, Part II, Line 26 | Escheat reserve 16. 0. |
| Software ID: | 20011577 |
| Software Version: |