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 10 GRANTS AND SIMILAR AMOUNTS PAID | FORM 990 EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID $500 UNITED WAY 1430 S BOULDER AVE TULSA OK 74120 |
| FORM 990 EZ PART I LINE 16 OTHER EXPENSES | FORM 990 EZ PART I LINE 16 OTHER EXPENSES SEE ATTACHED LIST UNAUTHORIZED CHARGES ON THIS RETURN ARE ITEMS THAT WERE PAID BY THE ORGANIZATION BY REQUEST OF THE PAST PRESIDENT MICHAEL |
| FORM 990 EZ PART I LINE 16 OTHER EXPENSES | RIDER BUT WERE NOT AUTHORIZED BY THE BUDGET OR BOARD MEETING AFTER AN EXTENSIVE INTERNAL INVESTIGATION THE NEW BOARD COULD FIND NO RECORDS INDICATING THAT THESE EXPENDITURES WERE AUTHORIZED AND IN FACT THEY APPEAR TO BE PERSONAL IN |
| FORM 990 EZ PART I LINE 16 OTHER EXPENSES | NATURE THE ORGANIZATION IS CURRENTLY PURSUING COLLECTION EFFORTS TO OBTAIN REIMBURSEMENT OF THESE EXPENSES FROM PAST PRESIDENT MICHAEL RIDER |
| FORM 990 EZ PART I LINE 20 | FORM 990 EZ PART 8 LINE 20 $1 ROUNDING |
| FORM 990 EZ PART II LINE 24 OTHER ASSETS | FORM 990 EZ PART II LINE 24 OTHER ASSETS $1668.63 PROPERTY PLANT AND EQUIPMENT NET OF DEPRECIATION $1500.00 SECURITY DEPOSIT |
| FORM 990 EZ PART II LINE 26 TOTAL LIABILITIES | FORM 990 EZ PART II LINE 26 TOTAL LIABILITIES $4326 PAYROLL LIABILITIES $1 ROUNDING |
| Software ID: | 13000199 |
| Software Version: |