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 1165. |
| Form 990EZ, Part I, Line 16 | Professional Dues 63. |
| Form 990EZ, Part I, Line 16 | Travel 807. |
| Form 990EZ, Part I, Line 16 | Insurance 5. |
| Form 990EZ, Part I, Line 16 | Bad Debt 567. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior year's excess -1164. |
| Form 990EZ, Part I, Line 20 | Pension related changes other than net periodic cost -96512. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 4337. 4529. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 63. 63. |
| Form 990EZ, Part II, Line 24 | Due from Virginia AIP - pension 383487. 313503. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 9789. 7704. |
| Form 990EZ, Part II, Line 26 | Accounts Payabel-Insurance Companies 447. 0. |
| Software ID: | 22015534 |
| Software Version: |