Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | NO COMMITTEES ARE FORMED SO NO ADDITIONAL MINUTES WOULD BE REQUIRED OTHER THAN THOSE OF THE BOARD MEETINGS WHICH ARE TAKEN. |
| Form 990 governing body review Part VI line 11 | FORM 990 HAS BEEN EMAILED TO ALL THE GOVERNING BOARD TO REVIEW BEFORE THE RETURN WAS SENT OFF TO THE INTERNAL REVENUE SERVICE AND THE STATE OF OKLAHOMA. |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED DURING AN ANNUAL EVALUATION PROCESS BY THE PRESIDENT AND VICE PRESIDENT WITH RECOMMENDATIONS TO THE BOARD FOR ANY COMPENSATION CHANGES. |
| Other officer or key employee compensation Part VI line 15b | OTHER EMPLOYEES COMPENSATIONS ARE DETERMINED DURING AN ANNUAL EVALUATION PROCESS BY THE PRESIDENT AND VICE PRESIDENT WITH RECOMMENDATIONS TO THE BOARD FOR ANY COMPENSATION CHANGES. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| List of other expenses Part IX line 24e | OTHER EXPENSES:PROGRAM SERVICES AWARDS 6,449TELEPHONE 9,939WEBSITE 1,971PRINTING 963 POSTAGE 432BANK CHARGES 1,992LICENSES 360BUSINESS REGISTRATION FEES 186MEMBERSHIPS 72MISCELLANEOUS 589FEES 4,415 OTHER EXPENSES: MANAGEMENT AND GENERALTELEPHONE 1,104WEBSITE 219PRINTING 107POSTAGE 48BANK CHARGES 221LICENSES 40BUSINESS REGISTRATION FEES 20MEMBERSHIPS 8MISCELLANEOUS 66FEES 490 |
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