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 1604. |
| Form 990EZ, Part I, Line 16 | Equipment rental 1912. |
| Form 990EZ, Part I, Line 16 | Travel 297. |
| Form 990EZ, Part I, Line 16 | Insurance 163. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 196. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's excess -5627. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost 14588. |
| Form 990EZ, Part I, Line 20 | Cumulative effect of the change in accounting method * -23515. |
| Form 990EZ, Part I, Line 20 | * see Notes to Financial Statements attached, note #1 |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 816. 3815. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 187. 142. |
| Form 990EZ, Part II, Line 24 | Due from Virginia AIP - pension 304142. 340760. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 2317. 7553. |
| Software ID: | 20011577 |
| Software Version: |