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 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 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBUSINESS OPEN HOUSE EXPENSES 308PROGRAM EXPENSES 28,043SUPPLIES 412BAD DEBT EXPENSE 2,160REFERENCE MATLS 100LIABILITY INSURANCE D AND O 1,041DEPRECIATION 1,071MEMBERSHIP DUES 821MEETING EXPENSES 208OTHER MEMBER EXPENSE 43CONFERENCES MEETINGS 900TRAVEL 2,206LOCAL TRAVEL 585 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING (4) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRESTITUTION CLAIM 6,375 3,505FURNITURE & EQUIPMENT (NET) 2,994 1,923ACCOUNTS RECEIVABLE 150 18,925 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,397 1,519 |
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