| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 280. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
INCOME: GROSS RECEIPTS: 173,779. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 125,293. GROSS PROFIT: 48,486. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 125,293. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 125,293. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: OTHER INCOME. AMOUNT: 14,211. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCALESTER REGIONAL HEALTH CENTER AUTHORITY. GRANTEE ADDRESS: 1 E. CLARK BASS BLVD. MCALESTER, OK 74501. GRANTEE RELATIONSHIP: RELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/27/13. AMOUNT GIVEN: 12,580. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MCALESTER REGIONAL HEALTH CENTER AUTHORITY. GRANTEE ADDRESS: 1 E. CLARK BASS BLVD. MCALESTER, OK 74501. GRANTEE RELATIONSHIP: RELATED. PROPERTY DESCRIPTION: NONCASH - SUPPLIES. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 3,672. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: MISTI BUCKLEY. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JORDAN ARMSTRONG. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KAYLIE BAXTER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: MISTI BUCKLEY. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: AUSTIN DOBBS. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JORDAN ELLISON. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: SAYLOR HACKLER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JEREMY BRIGGS. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KRISTIN KIRBY. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: DANIELLE LAYDEN. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: SUMMER MARTIN. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JENNY NELSON. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: URVI PATEL. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: FRANK ANTHONY WAR. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: DARYL WHITACRE. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: MISTI BUCKLEY. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KACEY ENGLISH. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: DARYL WHITACRE. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KRISTIN KIRBY. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JORDAN ARMSTRONG. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KAYLIE BAXTER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: URVI PATEL. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: FRANK ANTHONY WAR. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/19/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: JORDAN ELLISON. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: DANIELLE LAYDEN. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KACEY ENGLISH. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: KAYLIE BAXTER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,752. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: CREDIT CARD DISCOUNT. AMOUNT: 1,249. DESCRIPTION: TRAVEL. AMOUNT: 1,692. DESCRIPTION: MEMORIALS. AMOUNT: 129. DESCRIPTION: SUPPLIES. AMOUNT: 1,287. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 3,794. DESCRIPTION: WELLNESS MEMBERSHIPS. AMOUNT: 2,594. DESCRIPTION: PAYROLL TAXES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 10,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,671. END OF YEAR AMOUNT: 24,616. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,878. END OF YEAR AMOUNT: 16,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,570. END OF YEAR AMOUNT: 16,113. |