2012-12-14T11:10:20-06:00 2012-05-31 JERRY D FRECH INC CPA 4231 OK AVE STE A WOODWARD OK 73801 990EZ 2011-06-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 CAROL BRADLEY 5802567120 2012-12-10 1 JERRY D FRECH CPA P00543604 5802563200 2012-12-10 2011 2016-02-24 21:20:13Z X WW.WOODWARDARTS.COM X 94565 X 25653 25240 1349 38411 31965 6446 3912 62600 31093 500 31223 527 20940 84283 -21683 288553 0 266870 X 116312 56768 120358 150354 52397 60456 289067 267578 514 708 288553 266870 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE L PUBLIC 0 70242 70242 CHARLIE BURNS 3415 QUAIL 19 WOODWARD OK 73801 1.00 0 0 0 JUSTIN EILERS 56 RR1 MOORELAND OK 73852 1.00 0 0 0 GENIE KOEN 924 WALNUT WOODWARD OK 73801 1.00 0 0 0 ROCKY SIMMONS 1923 BROADMOOR WOODWARD OK 73801 1.00 0 0 0 CAROL BRADLEY 212053 E COUNTY RD 33 MOORELAND OK 73852 1.00 0 0 0 MELINDA KINNEY 127 A RR2 MOORELAND OK 73852 1.00 0 0 0 JIM TREADAWAY 1416 25TH STREET WOODWARD OK 73801 1.00 0 0 0 JUDY WHITE 2721 OAK AVE WOODWARD OK 73801 1.00 0 0 0 ERYN A BROOKS 345 QUAIL DRIVE 18 WOODWARD OK 73801 40.00 23167 0 0 KENTON BAIRD 38368 S COUNTY RD 195 WOODWARD OK 73801 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK ORGANIZATION 818 MAIN WOODWARD OK 738011523 5802567120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66698 71447 124253 58606 50893 371897 62328 64973 30673 30936 38411 227321 129026 136420 154926 89542 89304 599218 0 0 0 599218 13158 3485 2704 1733 1349 22429 13158 3485 2704 1733 1349 22429 1156 3187 3188 3912 11443 142184 141061 160817 94463 94565 633090 0.94650 0.94950 0.03540 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONCERT TICKET SALES & EVENT RENTAL 28454 23553 4901 28462 CAMP REGISTRATION 8010 8010 3263 1 1947 1947 240 38411 23553 14858 31965 31965 -17107 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,349.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: EMBEZZLEMENT REIMBURSEMENT. AMOUNT: 3,548. DESCRIPTION: INSURANCE REIMBURSEMENTS. AMOUNT: 285. DESCRIPTION: RETURNED CHECKS RECOVERY. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 8: 3,912. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,221. TOTAL TO FORM 990-EZ, LINE 14: 31,223. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 4,364. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 910. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 408. DESCRIPTION: INSURANCE-BLDG. AMOUNT: 5,933. DESCRIPTION: INSURANCE-WORK COMP. AMOUNT: 1,338. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 48. DESCRIPTION: OFFICE. AMOUNT: 824. DESCRIPTION: SUPPLIES. AMOUNT: 1,221. DESCRIPTION: TAXES FINES/PENALTIES. AMOUNT: 129. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,447. DESCRIPTION: TAXES PROPERTY. AMOUNT: 81. DESCRIPTION: TRAVEL. AMOUNT: 355. DESCRIPTION: PHONE. AMOUNT: 2,545. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 20,940. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,397. END OF YEAR AMOUNT: 60,456. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 596. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.