2013-05-15T10:26:12-05:00 2012-12-31 731511229 ANN SHELL PEWITT CPA 1107 ROLLING OAKS RD Grove OK 74344 990EZ 2012-01-01 731592485 Local Environmental Action Demanded LOCA 19257 S 4403 DRIVE Vinita OK 74301 REBECCA JIM 9185429399 2013-05-15 true ANN SHELL PEWITT P00086872 9187872223 X 2012 2016-02-24 21:20:13Z HYBRID METHOD X WWWLEADAGENCYORG X 63226 X 58676 4550 4431 119 58795 51162 2025 11507 353 24216 89263 -30468 91497 61029 X 42184 22882 0 0 50547 38470 92731 61352 1234 323 91497 61029 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 1.00 0 0 0 TONY BOOTH 1.00 0 0 0 LOUIS RED MATHIA 1.00 0 0 0 FRED CATA 1.00 0 0 0 REBECCA JIM 40.00 27206 2820 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 92963 35930 134292 95845 58676 417706 92963 35930 134292 95845 58676 417706 417706 417706 1.00000 1.00000 X O01 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. O02 Description of other expenses Part I line 16 Description Amount WORKSHOPS 180 PERMITS 400 INSURANCE 2,192 WEBSITE EXPENSE 130 SUPPLIES 1,354 DEPRECIATION EXPENSE 12,078 SURVEY EXPENSE 5,000 MISCELLANEOUS 32 TRAVEL 1,641 BANK CHARGES /DELUXE CKS 20 PROMOTIONAL/ ADVERTISING 30 COPIER MAINTENANCE CONSTRACT 1,159 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year INVENTORY 2,415 2,415 DEPOSITS 625 625 EQUIP. LESS DEPRE 47,507 35,428 ACCTS REC 0 2 INVENTORY @ YEAR END-$2,415. RENTAL DEPOSIT @ YEAR END-$625 EQUIPMENT LESS DEPRECIATION @ YEAR END-$35,428. O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year PAYROLL FED W/H PAYABLE 456 100 PAYROLL FICA PAYABLE 654 198 PAYROLL STATE W/H PAYABLE 124 25 PAYABLE-FEDERAL W/H @ YEAR END-$100. PAYABLE-FICA @ YEAR END-$198 PAYABLE-OKLA STATE W/H @ YEAR END-$25.