Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAMBA RECEIPTS 24,000DIVIDENDS-INSURANCE 645 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,214CONFERENCES, CONVENTIONS, MEETINGS 7,908TAXES AND LICENSES 129INFORMATION TECHNOLOGY 5,135INSURANCE 4,160ALARM SYSTEM 382MISCELLANEOUS 182BANK CHARGES 176TELEPHONE 2,483TRAVEL 13,913SUPPLIES 1,260 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET MACHINERY AND EQUIPMENT 5,585 4,371 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 2,507 2,601LEASE PAYABLE-COPIER 4,505 3,173DUE TO RSEA FOUNDATION 0 8,646 |
| Part III response or note to any other line in Part III | To advance the quality of life of current and future retired state employees. Total program service expenses for the year ended 2022 equals $137,705. |
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