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 94. |
| Form 990EZ, Part I, Line 16 | Insurance 218. |
| Form 990EZ, Part I, Line 16 | Travel 343. |
| Form 990EZ, Part I, Line 16 | Payroll Process 52. |
| Form 990EZ, Part I, Line 16 | Bank charges 619. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 16. |
| Form 990EZ, Part I, Line 16 | Office Equipment 21. |
| Form 990EZ, Part I, Line 20 | Description: Reapportionment of prior year's excess -13295. |
| Form 990EZ, Part I, Line 20 | Description: Reallocation adjustment 3776. |
| Form 990EZ, Part I, Line 20 | Description: Pension related changes other than net periodic cost. 9161. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable-Commissions 3264. 371. |
| Form 990EZ, Part II, Line 24 | Accrued Interest 1. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid Other 0. 167. |
| Form 990EZ, Part II, Line 24 | A/R-Insurance-Premium 0. 9. |
| Form 990EZ, Part II, Line 24 | A/R-Premiums due Comp 1013. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 6625. 4060. |
| Form 990EZ, Part II, Line 26 | Due to AIPS0 308. 3250. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 5. 5. |
| Form 990EZ, Part II, Line 26 | Due to CA AARP - pension 30584. 22310. |
| Form 990EZ, Part II, Line 26 | Escheat reserve 0. 0. |
| Software ID: | 21013422 |
| Software Version: |