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 | Depreciation 298. |
| Form 990EZ, Part I, Line 16 | Bad debt 251. |
| Form 990EZ, Part I, Line 16 | Bank charges 522. |
| Form 990EZ, Part I, Line 16 | Insurance 9. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 48. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's deficiency 1800. |
| Form 990EZ, Part I, Line 20 | Reallocation adjustment -21217. |
| Form 990EZ, Part I, Line 20 | Plan's share of the decrease in AIPSO pension benefit obligations other than net periodic cost 22773. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 9391. 11185. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 23. 0. |
| Form 990EZ, Part II, Line 24 | Equipment net 738. 441. |
| Form 990EZ, Part II, Line 24 | Accrued Interest 1. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 7937. 8707. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - pension 69334. 43185. |
| Software ID: | 21013422 |
| Software Version: |