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: CHECKING INTEREST. AMOUNT: 437. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 555. DESCRIPTION: SUBSCRIPTION. AMOUNT: 1,465. DESCRIPTION: ROYALTIES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 8: 3,499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: HONORARIA. AMOUNT: 4,100. DESCRIPTION: MEETING SERVICES. AMOUNT: 3,746. DESCRIPTION: TRAVEL. AMOUNT: 12,625. DESCRIPTION: AUDIO VISUALS. AMOUNT: 2,628. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 384. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 1,645. TOTAL TO FORM 990-EZ, LINE 16: 25,238. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO NET ASSETS. AMOUNT: -30,674. DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 20: -30,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,106. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,279. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,873. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,316. |
| FORM 990-EZ, PART V, LINE 34: | ADDED TERMS FOR STANDING COMMITTEE MEMBERS; SPECIFIED TIMING OF SELECTION OF DELEGATE TO APTA HOD; MADE VARIOUS ADJUSTMENTS TO NOMINATION AND ELECTION PROCEDURES; ADDED THAT BOD MAY REDUCE MEMBERSHIP RATES AS AN INCENTIVE. |
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