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 860 MEETING EXPENSE 11,532 NATIONAL DUES 38,474 OKLAHOMA DUES 776 BANK SERVICE CHARGE 197 POSTAGE 387 FLOWERS 902 OFFICE EXPENSE 1,687 DOOR PRIZES 968 TELEPHONE 2,274 DONATIONS 1,200 LUNCHES WORKED 187 SUPPLIES 199 MEALS EXPENSE 977 SURETY BOND 194 MISCELLANEOUS EXPENSE 726 NON-INVESTMENT DEPRECIATION 181 TOTAL 61,721 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCES -7,573 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,100 425 EQUIPMENT 5,590 5,590 LESS ACCUMULATED DEPRECIATION 4,838 5,018 TOTAL 5,852 997 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,780 8,678 |
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