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 870 MEETING EXPENSE 9,938 CONVENTIONS 2,299 NATIONAL DUES 39,208 OKLAHOMA DUES 922 BANK SERVICE CHARGE 265 POSTAGE 563 FLOWERS 1,594 OFFICE EXPENSE 3,474 DOOR PRIZES 920 TELEPHONE 1,376 DONATIONS 900 LUNCHES WORKED 1,029 MEALS EXPENSE 1,229 SURETY BOND 194 MISCELLANEOUS EXPENSE 3,996 NON-INVESTMENT DEPRECIATION 181 TOTAL 68,958 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCES 6,271 PRIOR PERIOD ADJUSTMENTS -5,100 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,590 5,590 LESS ACCUMULATED DEPRECIATION 5,199 5,379 TOTAL 391 211 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,407 3,236 CREDIT CARD PAYABLE 0 1,254 |
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