| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,748 MEETING EXPENSE 1,844 CONVENTIONS 2,238 INSURANCE 127 NATIONAL DUES 40,608 OKLAHOMA DUES 1,942 X-MAS PARTY 3,592 BANK SERVICE CHARGE 66 POSTAGE 166 FLOWERS 990 OFFICE EXPENSE 2,696 DOOR PRIZES 1,465 TELEPHONE 4,089 DONATIONS 100 LUNCHES WORKED 2,578 MEALS EXPENSE 2,063 MISCELLANEOUS EXPENSE 8,687 NON-INVESTMENT DEPRECIATION 30 TOTAL 76,029 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCES -99 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,574 4,185 LESS ACCUMULATED DEPRECIATION 4,544 4,185 TOTAL 30 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,352 3,451 CREDIT CARD PAYABLE 2,315 3,161 |
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