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: $12500 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: OKLAHOMA STATE UNIV FDN | Cash Amount Given: $12500 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: UNIVERSITY OF TULSA | Cash Amount Given: $12500 |
| Other Expenses.1001 | Advertising and Promotion $1050 |
| Other Expenses.1002 | Office Expenses $377 |
| Other Expenses.1003 | Information Technology $4924 |
| Other Expenses.1 | MONTHLY MEETING EXPENSE $27203 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEES $10930 |
| Other Expenses.3 | ACCTG SOFTWARE SUBSCRIPTION $451 |
| Other Expenses.4 | POSTAGE AND SHIPPING $26 |
| Other Assets.1005 | Accounts Receivable - Beginning $3886 Accounts Receivable - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |