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 | Miscellanous 21. |
| Form 990EZ, Part I, Line 16 | Bank Charges 537. |
| Form 990EZ, Part I, Line 16 | Insurance 150. |
| Form 990EZ, Part I, Line 16 | Bad Debt 125. |
| Form 990EZ, Part I, Line 16 | Depreciation 153. |
| Form 990EZ, Part I, Line 16 | Taxes Licenses & Fees 39. |
| Form 990EZ, Part I, Line 16 | MVR 15. |
| Form 990EZ, Part I, Line 20 | Reapportionment of PY deficiency 1200. |
| Form 990EZ, Part I, Line 20 | Reallocation Adjustment 6326. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost 18063. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 6964. 8866. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 17. 0. |
| Form 990EZ, Part II, Line 24 | Equipment net 394. 241. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 5263. 7214. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - pension 54424. 33470. |
| Software ID: | 21013422 |
| Software Version: |