Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,787 MEETING EXPENSE 16,123 NATIONAL DUES 36,477 OKLAHOMA DUES 637 BANK SERVICE CHARGE 167 POSTAGE 252 FLOWERS 977 OFFICE EXPENSE 1,308 DOOR PRIZES 1,130 TELEPHONE 3,035 DONATIONS 1,729 LUNCHES WORKED 472 MEALS EXPENSE 992 SURETY BOND 194 MISCELLANEOUS EXPENSE 7,096 NON-INVESTMENT DEPRECIATION 150 TOTAL 72,526 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCES -5,974 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 11,146 5,100 EQUIPMENT 4,687 5,590 LESS ACCUMULATED DEPRECIATION 4,687 4,838 TOTAL 11,146 5,852 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,852 5,780 |
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