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 16 | EXPENSES TRAVEL 1,275 CONFERENCES/MEETINGS 19,778 NATIONAL DUES 41,751 OKLAHOMA DUES 1,161 BANK SERVICE CHARGE 94 POSTAGE 75 FLOWERS 1,743 OFFICE EXPENSE 938 DOOR PRIZES 1,075 TELEPHONE 3,119 DONATIONS 1,350 MEALS EXPENSE 3,763 SURETY BOND 194 MISCELLANEOUS EXPENSE 1,356 NON-INVESTMENT DEPRECIATION 276 TOTAL 77,948 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCE 4,073 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 418 PREPAID EXPENSES AND DEFERRED CHARGES 4,800 2,400 EQUIPMENT 4,687 4,687 LESS ACCUMULATED DEPRECIATION 4,412 4,687 TOTAL 5,075 2,818 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,277 5,222 |
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