| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank charges 1146. |
| Form 990EZ, Part I, Line 16 | Bad debt 437. |
| Form 990EZ, Part I, Line 16 | Travel 78. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 5. |
| Form 990EZ, Part I, Line 20 | Reapportionment of prior years excess -10520. |
| Form 990EZ, Part I, Line 20 | Change in pension benefit other than net periodic cost 49469. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 4529. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 63. 63. |
| Form 990EZ, Part II, Line 24 | Due from Virginia AIP - pension 313503. 357962. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 7704. 8363. |
| Form 990EZ, Part II, Line 26 | Accounts Payabel-Insurance Companies 0. 2653. |
| Software ID: | 23017509 |
| Software Version: |