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 16 | EXPENSES TRAVEL 111 CONFERENCES/MEETINGS 15,987 NATIONAL DUES 28,928 OKLAHOMA DUES 224 BANK SERVICE CHARGE 170 POSTAGE 120 FLOWERS 1,987 OFFICE EXPENSE 621 DOOR PRIZES 1,744 TELEPHONE 5,064 DONATIONS 1,100 SUPPLIES 394 MEALS EXPENSE 4,009 SURETY BOND 194 MISCELLANEOUS EXPENSE 923 NON-INVESTMENT DEPRECIATION 306 TOTAL 61,882 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCE -10,804 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,691 4,800 EQUIPMENT 4,687 4,687 LESS ACCUMULATED DEPRECIATION 4,105 4,412 TOTAL 8,273 5,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,364 11,277 |
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