Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: CONSOLIDATION | Donee's Name: GERMAN AMERICAN SOCIETY OF TULSA | Donee's Address: 1429 SOUTH TERRACE DRIVE TULSA OK 74104 | Relationship of Donee: PARENT ORGANIZATION | Description of Property: LAND, BUILDINGS, ETC. | Date of Gift: 20151231 | Book Value: $412940 | Method Used to Determine BV: DEPRECIABLE BASIS | Fair Market Value: $412940 | Method Used to Determine FMV: NET BOOK VALUE |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: CONSOLIDATION | Donee's Name: GERMAN AMERICAN SOCIETY OF TULSA | Donee's Address: 1429 SOUTH TERRACE DRIVE TULSA OK 74104 | Relationship of Donee: PARENT ORGANIZATION | Description of Property: NET RECEIVABLES | Date of Gift: 20151231 | Book Value: $11613 | Method Used to Determine BV: A/R LESS A/P | Fair Market Value: $11613 | Method Used to Determine FMV: A/R LESS A/P |
| Other Expenses.1002 | Office Expenses $4036 |
| Other Expenses.1009 | Depreciation $24116 |
| Other Expenses.1012 | Insurance $15876 |
| Other Expenses.1 | UTILITIES EXPENSE $30027 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $15629 |
| Other Expenses.3 | LEASING EXPENSE $4178 |
| Other Expenses.4 | CONTRACT LABOR $3238 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $8210 ACCOUNTS RECEIVABLE - Ending $0 |
| Other Assets.2 | DEPOSITS - Beginning $244 DEPOSITS - Ending $0 |
| Total Liabilities.1 | DUE TO ARTS - Beginning $2100 DUE TO ARTS - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $1562 PAYROLL TAXES - Ending $0 |
| Total Liabilities.3 | SECURITY DEPOSIT - Beginning $2100 SECURITY DEPOSIT - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |