2014-05-14T15:15:38-05:00 2013-12-31 731511229 ANN SHELL PEWITT CPA 1107 ROLLING OAKS RD Grove OK 74344 990EZ 2013-01-01 731592485 Local Environmental Action Demanded LOCA 19257 S 4403 DRIVE Vinita OK 74301 REBECCA JIM EXECUTIVE DIREC 9185429399 2014-05-13 true ANN SHELL PEWITT CPA P00086872 9187872223 X 2013 2015-11-30 17:44:51Z HYBRID METHOD X WWW.LEADAGENCY.ORG X X 74982 X 65911 9071 2449 6622 72533 39112 1925 11680 250 17721 70688 1845 61029 62874 X 22882 36585 0 0 38470 26430 61352 63015 323 141 61029 62874 EDUCATE COMMUON THE ENVIRONOF NE OKLA ORGHELD MONTHLY MEETINGS WITH APPROX 20 PEOPLE ATTENDING EACH MEETING WEBSITE CONTAND EXPANDED TO DISTRIB ENVIR INFOR NEWSLETTER PRINTED AND DISTRIB APPROX 400 DISTRIB COMMU MEETINGS ON HEALTH ISSUES DUE TO LEAD EXPOSURE SPONSORED NATL CONF ON TAR CREEK ENCOURAGING COLLABORATION USGS ATSDR EPA DEQ UNIVS AND LOCAL SCHOOLS AND TRIBES CONTTO EVALUATE BLOOD LEVELS IN AREA CHILDREN ENVOLVED IN EDUCATING COMMUNITY ABOUT MERCURY IN FISH 0 JILL MICKA BOARD MEMBER 1.00 0 0 0 TONY BOOTH BOARD MEMBER 1.00 0 0 0 LOUIS RED MATHIA BOARD MEMBER 1.00 0 0 0 FRED CATA BOARD MEMBER 1.00 0 0 0 REBECCA JIM EXECUTIVE DIRECTOR 40.00 22387 3651 0 false false false false false false false false false OK REBECCA JIM 19257 S 4403 DRIVE Vinita OK 74301 9185429399 false false false false false false false false false false false NONE NONE true X 35930 134292 95845 58676 65765 390508 35930 134292 95845 58676 65765 390508 390508 390508 1.00000 1.00000 X General explanation attachment 990 EZ PAGE 1 ITEM G:THIS ORGANIZATION USED A HYBRID METHOD OF ACCOUNTING BY ACCRUING PAYROLL TAX LIABILITIES ALL OTHER INCOME AND EXPENSES ARE ON CASH METHOD OF ACCOUNTING. Description of other expenses Part I line 16 Description AmountSUPERFUND JOBS TRAINING 100PERMITS 850INSURANCE 2,242WEBSITE EXPENSE 236SUPPLIES 716DEPRECIATION EXPENSE 12,039OFFICE EXPENSE 191MISCELLANEOUS 40BANK CHARGES /DELUXE CKS 37PROMOTIONAL/ ADVERTISING 600COPIER MAINTENANCE CONTRACT 670 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,415 2,415DEPOSITS 625 625EQUIP. LESS DEPRE 35,428 23,390ACCTS REC 2 0INVENTORY @ YEAR END-$2,415.RENTAL DEPOSIT @ YEAR END-$625EQUIPMENT LESS DEPRECIATION @ YEAR END-$23,390. Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL FED W/H PAYABLE 100 0PAYROLL FICA PAYABLE 198 0PAYROLL STATE W/H PAYABLE 25 141PAYABLE-OKLA STATE W/H @ YEAR END-$141.