|
|
|
Form 990-EZ, Part I, Line 8, Other Revenue Fundraising income - Ornaments 75 |
|
|
|
Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 1,163 |
|
|
|
Form 990-EZ, Part I, Line 8, Other Revenue Special Events 42,089 |
|
|
|
Form 990-EZ, Part I, Line 10, Grants Paid Activity Museum, Grantee Jasmine Moran Childrens |
|
|
|
Museum Seminole Seminole OK 74868, Cash Grant 100, Relationship |
|
|
|
Form 990-EZ, Part I, Line 10, Grants Paid Activity Fundraising, Grantee March of Dimes |
|
|
|
Birth Foundation Seminole Seminole OK 74868, Cash Grant 50, Relationship |
|
|
|
Form 990-EZ, Part I, Line 10, Grants Paid Activity School, Grantee Seminole State College |
|
|
|
Seminole Seminole OK 74868, Cash Grant 300, Relationship |
|
|
|
Form 990-EZ, Part I, Line 10, Grants Paid Activity School, Grantee Seminole State College |
|
|
|
Seminole Seminole OK 74868, Cash Grant 250, Relationship |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Travel 637 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 7,177 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,005 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Advertising 6,263 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 2,329 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,902 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Membership dues-Organizations 699 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,461 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Promotion 192 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Staff development 1,096 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 430 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 7,053 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 405 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Special events 41,915 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 20 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt 940 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Program Servcies 125 |
|
|
|
Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 3,075 |
|
|
|
Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 22,641, |
|
|
|
End of year 35,323 |
|
|
|
Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,476, End |
|
|
|
of year 1,790 |
|
|
|
Form 990-EZ, Part II, Line 24, Other Assets NSF receivable Beginning of year 400, End of |
|
|
|
year 0 |
|
|
|
Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenses Beginning |
|
|
|
of year 2,767, End of year 723 |
|
|
|
Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 15,225, End |
|
|
|
of year 32,175 |
|
|
|
Form 990-EZ, Part II, Line 26, Liabilities Prepaid dues Beginning of year 0, End of year |
|
|
|
400 |