Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: GRANTS TO HOMELESS | Donee's Address: VARIOUS TULSA, OK 74135 | Cash Amount Given: $8254 |
| Other Expenses.1001 | Advertising and Promotion $876 |
| Other Expenses.1005 | Travel $732 |
| Other Expenses.1009 | Depreciation $6488 |
| Other Expenses.1012 | Insurance $10861 |
| Other Expenses.1 | UTILITIES $8202 |
| Other Expenses.2 | OFFICE SUPPLIES $4317 |
| Other Expenses.3 | TELEPHONE $3717 |
| Other Expenses.4 | TRUCK EXPENSES $3405 |
| Other Expenses.6 | SERVICE OFFICER $1111 |
| Other Expenses.7 | DAV AUXILIARY $1000 |
| Other Expenses.8 | PROMOTIONAL ITEMS $983 |
| Other Expenses.9 | TAXES OTHER $894 |
| Other Expenses.10 | NATIONAL MEMBERSHIP DUES $810 |
| Other Expenses.11 | TRASH REMOVAL $678 |
| Other Expenses.12 | NEWSPAPER PUBLICATION $641 |
| Other Expenses.13 | BUILDING REPAIR $624 |
| Other Expenses.14 | SERVICE/CHARITABLE $593 |
| Other Expenses.15 | EQUIPMENT REPAIRS $565 |
| Other Expenses.16 | PEST CONTROL $540 |
| Other Expenses.17 | BANK CHARGES $321 |
| Other Expenses.18 | OTHER SUPPLIES $303 |
| Other Expenses.19 | HOLIDAY DINNERS $265 |
| Other Expenses.20 | TRAINING SCHOOLS $260 |
| Other Expenses.21 | SECURITY $255 |
| Other Expenses.22 | MISCELLANEOUS $121 |
| Other Assets.1001 | Automobiles - Beginning $14926 Automobiles - Ending $8956 |
| Other Assets.1003 | Machinery and Equipment - Beginning $777 Machinery and Equipment - Ending $259 |
| Other Assets.4 | OFFICE SUPPLIES - Beginning $521 OFFICE SUPPLIES - Ending $521 |
| Other Assets.5 | PANTRY INVENTORY - Beginning $1600 PANTRY INVENTORY - Ending $1800 |
| Other Assets.6 | KITCHEN EQUIPMENT & FURNITURE - Beginning $10400 KITCHEN EQUIPMENT & FURNITURE - Ending $10400 |
| Other Assets.7 | MEETING HALL - Beginning $5262 MEETING HALL - Ending $5262 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |