SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ALASKA PHYSICAL THERAPY ASSOCIATION
 
Employer identification number

92-0065723
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING. AMOUNT: 1,310.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 250. DESCRIPTION: HONORARIA. AMOUNT: 6,000. DESCRIPTION: MEETING EXPENSE. AMOUNT: 36,336. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 570. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 17,475. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 6,000. DESCRIPTION: BANK CHARGES EXPENSE. AMOUNT: 1,574. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,447. TOTAL TO FORM 990-EZ, LINE 16: 69,652.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBER DUES. BEG. OF YEAR AMOUNT: 2,201. END OF YEAR AMOUNT: 2,752. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 5,433. DESCRIPTION: ACCOUNTS RECEIVABLE - GENERAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,465.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,823. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,640. END OF YEAR AMOUNT: 21,792. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,672.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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