Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME . AMOUNT: 4,620. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS . AMOUNT: 3,000. DESCRIPTION: ROYALTIES . AMOUNT: 66. DESCRIPTION: ADVERTISING . AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 4,066. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: FOUNDATION FOR PHYSICAL THERAPY. AMOUNT OF PAYMENT: 1,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HONORARIUM . AMOUNT: 3,415. DESCRIPTION: MEETING FEES . AMOUNT: 5,430. DESCRIPTION: AUDIOVISUALS . AMOUNT: 1,692. DESCRIPTION: SUPPLIES . AMOUNT: 829. DESCRIPTION: TRAVEL . AMOUNT: 23,252. DESCRIPTION: TELEPHONE . AMOUNT: 394. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 25. DESCRIPTION: MISCELLANEOUS . AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 35,182. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 4,254. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,157. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,278. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,510. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 878. |
| Software ID: | |
| Software Version: |