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: CENTRAL NATIONAL BANK. AMOUNT: 56. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 516 N INDEPENDENCE ENID, OK 73701. AMOUNT GIVEN: 1,164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LONGFELLOW MIDDLE SCHOOL. GRANTEE ADDRESS: 900 E BROADWAY ENID, OK 73701. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 1,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RYLA - DISTRICT 5750. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 1,275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COMMUNITY SERVICES. GRANTEE ADDRESS: PO BOX 1181 ENID, OK 73702. AMOUNT GIVEN: 12,783. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISTRICT 5750 COALITION - COLUMBIA PROJECT. GRANTEE ADDRESS: 811 N BROADWAY OKLAHOMA CITY, OK 73102. AMOUNT GIVEN: 1,220. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EHS PROJECT GRADUATION. GRANTEE ADDRESS: 611 W WABASH ENID, OK 73701. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,692. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT DUES. AMOUNT: 6,768. DESCRIPTION: EMBLEMS & SUPPLIES. AMOUNT: 913. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 10,242. DESCRIPTION: MEALS. AMOUNT: 45,974. DESCRIPTION: PH MATCHING. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,058. DESCRIPTION: FUND RAISER EXPENSE. AMOUNT: 135. DESCRIPTION: BANK CHARGES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 65,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,453. END OF YEAR AMOUNT: 2,391. DESCRIPTION: ROUNDING ADJUSTMENT. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 792. DESCRIPTION: ACCTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,097. END OF YEAR AMOUNT: 4,314. |
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