Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: UNIVERSITY OF OK FDN | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: OKLAHOMA STATE UNIV FDN | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: UNIVERSITY OF TULSA | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $214 |
| Other Expenses.1003 | Information Technology $10104 |
| Other Expenses.1005 | Travel $1543 |
| Other Expenses.1 | MONTHLY MEETING EXPENSE $16609 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEES $7005 |
| Other Expenses.3 | ACCTG SOFTWARE SUBSCRIPTION $252 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3886 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |