2013-03-11T12:19:00-05:00 2011-12-31 Roman Tax Accounting LLC PO Box 701102 Tulsa OK 74170 990EZ 2011-01-01 731533089 BOYS & GIRLS CLUB OF CHELSEA INC BOYS PO BOX 81 Chelsea OK 74016 APRIL LOCKHART 2013-03-01 false Roman Goncharov 9186973438 2013-03-11 2011 2016-02-25 16:41:14Z X X 144426 X 112469 13807 2430 20 400 400 15300 144426 98237 240 16374 527 45099 160477 -16051 19149 -124 2974 X 6277 4011 17872 13115 0 0 24149 17126 5000 14152 19149 2974 AID IN PREVENTION OF CHILD ABUSE CRIME Boys Girls Club of Chelsea Inc is an Oklahoma nonprofit corporation whose purpose is to provide educational personnel development for the general public to prevent child abuse 112469 125788 crime and substance abuse 0 125788 APRIL LOCKHART 712 VINE STREET Chelsea OK 74016 48 30724 0 0 ADDAM EDWARDS 520 W 11TH STREET Chelsea OK 74016 43 28615 0 0 NICKY HARRIS 11 SHADY LANE Chelsea OK 74016 2 0 0 0 DEBBIE HOSKINS RT 1 BOX 116-2 Chelsea OK 74016 1 0 0 0 TRACY PROVENCE 201 SECONDINE PLACE Chelsea OK 74016 1 0 0 0 BILL HIGGINS 417 W 1ST Claremore OK 74017 1 0 0 0 CORY LAWHORN 1 SECOND PLACE Chelsea OK 74016 1 0 0 0 LYNDSEY HARRIS 21101 E HWY 28A Chelsea OK 74016 1 0 0 0 false false false false false false false false false OK APRIL LOCKHART 712 VINE STREET Chelsea OK 74016 9187893239 false false false false false false false false false false false NONE NONE true X 141507 135969 159953 128963 114899 681291 141507 135969 159953 128963 114899 681291 46170 635121 15320 15320 11896 8411 5225 400 25932 19528 10525 21055 13807 64915 787458 0.80650 0.89800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other revenue (Part I, line 8) Description Amount RENTALS 15300 02. Description of other expenses (Part I, line 16) Description Amount ADVERTISING AND PROMOTION 1808 AUTO 2529 AWARDS INCENTIVES GRANTS 128 BANK CHARGES 1069 BUSINESS EXPENSES 46 DEPRECIATION EXPENSE 6257 INSURANCE - LIABILITY D AND O 4765 INTEREST EXPENSE - GENERAL 600 50 MEALS AND ENTERTAINMENT 124 MEMBERSHIPS AND DUES 1395 OPERATIONS 7655 PROGRAMS AND SPECIAL EVENTS 16184 STAFF DEVELOPMENT 205 TRAVEL AND MEETINGS 2334 03. Other changes in net assets or fund balances (Part I, line 20) Description Amount 50 MEALS AND ENTERTAINMENT 124 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year ACCOUNTS PAYABLE 5000 5000 SAMS CREDIT CARD 0 2142 PAYROLL LIABILITIES 0 3510 BANK OF COMMERCE LOAN 0 3500