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 944 MEETING EXPENSE 3,136 CONVENTIONS 9,082 NATIONAL DUES 40,130 OKLAHOMA DUES 1,211 X-MAS PARTY 300 BANK SERVICE CHARGE 85 POSTAGE 889 FLOWERS 1,581 OFFICE EXPENSE 1,989 DOOR PRIZES 1,110 TELEPHONE 2,679 LUNCHES WORKED 2,006 MEALS EXPENSE 3,357 MISCELLANEOUS EXPENSE 3,614 NON-INVESTMENT DEPRECIATION 181 TOTAL 72,294 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL/CASH DIFFERENCES -116 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,590 4,574 LESS ACCUMULATED DEPRECIATION 5,379 4,544 TOTAL 211 30 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,236 3,352 CREDIT CARD PAYABLE 1,254 2,315 |
| Software ID: | |
| Software Version: |