Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SUPPORT TOURISM GRANTEE FRIENDS OF THE PARK STREET P O BOX 636 CITY, STATE, ZIP HARRAH, OK 73045RELATIONSHIP NONE AMOUNT 500ACTIVITY SUPPORT TOURISM GRANTEE HARRAH HISTORICAL SOCIETY STREET P O BOX 846 CITY, STATE, ZIP HARRAH, OK 73045RELATIONSHIP NONE AMOUNT 500ACTIVITY PROMOTE LEADERSHIP GRANTEE EOC TECH FOUNDATION STREET 4601 N CHOCTAW RD CITY, STATE, ZIP CHOCTAW, OK 73020RELATIONSHIP NONE AMOUNT 500ACTIVITY PROMOTE LEADERSHIP GRANTEE HARRAH EDUCATIONAL ENRICHMENT FOUNDSTREET 20670 WALKER CITY, STATE, ZIP HARRAH, OK 73045RELATIONSHIP NONE AMOUNT 700ACTIVITY COMMUNITY SUPPORT GRANTEE HELPING HEARTS STREET P O BOX 636 CITY, STATE, ZIP HARRAH, OK 73045RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBUSINESS OPEN HOUSE EXPENSES 180ADVERTISING 1,110SUPPLIES 939WEBSERVICES 180REFERENCE MATLS 9LIABILITY INSURANCE D AND O 1,040DEPRECIATION 1,065MEMBERSHIP DUES 935MEETING EXPENSES 26OTHER MEMBER EXPENSE 107CONFERENCES MEETINGS 978TRAVEL 1,144OTHER 287 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (45) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRESTITUTION CLAIM 6,375 6,375FURNITURE & EQUIPMENT (NET) 3,346 2,994ACCOUNTS RECEIVABLE 83 150 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 128 0PAYROLL TAXES PAYABLE 1,315 1,397 |
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