2017-11-16T08:26:07-08:00 2016-12-31 WILLIAMS JARRETT SMITH & CO PC 4609 E 91ST STREET TULSA OK 741372852 990PF 2016-01-01 800392470 QuickCert Inc QUIC 8901 S Yale Ave Tulsa OK 74137 Jeremy Shadrick President 2017-11-16 true KEN WILLIAMSCPAABVCFFCGMA P00350167 9184927511 2016 2017-02-10 21:41:12Z X 0 X 160703 X -1044 12000 3185059 3344718 0 220672 933656 29228 50560 118297 91611 85211 9530 2107719 3646484 0 0 5580 5580 3652064 0 5580 -307346 0 29123 5231 2118118 1079072 1465820 1039046 7100 7100 513 33258 418229 664683 227424 252674 437259 9191 566902 2175550 2088796 0 3021 31119 47039 165262 186222 260493 236282 456874 X 1939268 1631922 1939268 1631922 2175550 2088796 1939268 -307346 1631922 1631922 2012 GMC Sierra P 2014-01-01 2016-12-19 12000 20925 33969 -1044 -1044 -1044 0 false false false false false false false false false true true true false false false true N/A Jeremy Shadrick 8901 S Yale Tulsa OK 74137 false false false false false false false false false false false false false false false false false false false false false false false false false false Jeremy Shadrick 6142 E 140th Street South Bixby OK 74008 President 0.00 110672 Frances L Shadrick 6142 E 140th Street South Bixby OK 74008 Manager 0.00 110000 NONE NONE The organization's primary activity is providing reverse mortgage education for senior citizens. 3646484 0 0 0 0 0 0 0 0 0 X 5580 5580 5580 2009-04-23 X 0 0 5580 5580 5580 5580 21510 21510 X Holland Hall Annual Fund Drive 5666 E 81st Street Tulsa OK 74137 None EOF Support Operations 505 John 316 Misshion 506 N Cheyenne Tulsa OK 74103 PC Support Operations 4672 Coats for Kids 2450 N Harvard Tulsa OK 74115 PC Support Operations 403 5580 Counseling Services 3181559 532000 -3867 -1044 -3867 3180515 3176648 1 The organization's primary activity is providing reverse mortgage counseling to senior citizens. 2 The organization's secondary activity is providing low income housing. false false false false false false false false false false Chris Nickels Auto 2012-12-20 10988 8732 200DB 0.1152 1266 Laptops 2011-11-14 3000 2350 200DB 0.0576 173 File Cabinets 2011-12-07 1230 1152 200DB 0.0576 71 Furniture & Equipment 2012-01-01 880 824 200DB 0.1152 56 Crown Office Furniture 2012-02-16 835 776 200DB 0.0893 59 BestBuy/Geek Storage/Hahn 2012-03-13 19461 14221 200DB 0.1152 2242 L&M Office Furniture etc. 2012-08-28 6409 4547 200DB 0.0893 572 Various L&M Furniture '13 2013-02-07 40334 22696 200DB 0.1249 5038 Brian Mock - Equipment 2014-01-09 2340 1217 200DB 0.1920 449 F & F Additions 2014 2014-02-16 86404 33509 200DB 0.1749 15112 Limousine 2014-01-31 4113 2139 200DB 0.1920 790 Automobile 2014-05-20 4000 2080 200DB 0.1920 768 Toyota Tundra 2014-05-12 40000 20800 200DB 0.1920 7680 Toyota Accessories 2014-06-12 11739 6104 200DB 0.1920 2254 Moss Seat Covers 2014-09-08 7500 3900 200DB 0.1920 1440 Leasehold Improvements 2014-07-01 91460 3421 SL 0.0256 2345 2012 GMC Sierra 2014-01-01 33969 17664 200DB 0.1920 3261 Refrigerator 2014-03-07 1740 905 200DB 0.1920 334 Appliance 2014-03-11 792 411 200DB 0.1920 152 Appliance 2014-05-12 1615 840 200DB 0.1920 310 Office Furniture 2015 2015-01-25 40103 7950 200DB 0.3750 15039 1997 Cadillac Deville 2016-01-01 19529 200DB 0.3500 6835 2015 Infiniti QX60 2016-05-21 51302 200DB 0.2500 12826 2016 Ford F250 2016-10-25 36005 200DB 0.0500 1800 2016 Ford Transit Van 2016-10-25 32882 200DB 0.0500 1644 2016 Toyota Tundra 2016-10-25 34552 200DB 0.0500 1728 Improvements 2016-12-31 39172 200DB 0.0357 1398 148 N. Marion 2016-01-10 23876 200DB 0.2500 5969 Auto./Transportation Equip. 252610 82786 169824 Furniture and Fixtures 174585 105798 68787 Machinery and Equipment 31058 25707 5351 Buildings 62172 5969 56203 Improvements 130632 7164 123468 Land 13626 13626 Legal & Professional Fees 29228 0 0 0 165262 Office Artwork 566902 Advertising 9001 Automobile Expense 46897 Bad Debt Expense 1091364 Bank Charges 36442 Business Development Expense 6793 Commissions 57618 Computer and Internet 37538 Contract Labor 23405 Credit Card Processing 4148 Education 15653 Employee Benefits 121401 Insurance 55919 Janitorial 24372 Licenses 4043 Membership Dues 1321 Parking 2785 Payroll Expense 86623 Postage 35437 Property Upkeep 22489 Rental Expenses 192685 Supplies & Reference Materials 15167 Telephone and Telecommunications 33190 Uniforms 9510 Utilities & Facility Expense 173918 Counseling Services 3181559 Rental Income - Noninvestment Property 3500 PAYROLL LIABILITIES 133471 154159 Credit Card Payable 52751 59399 Loan from Officer 46234 SECURITY DEPOSIT 700 Rounding 1 Payroll Taxes 94933 Property Taxes 23364