2012-03-01T11:29:46-06:00 2011-05-31 JERRY D FRECH INC CPA 4231 OK AVE STE A WOODWARD OK 73801 990EZ 2010-06-01 731008019 WOODWARD ARTS & THEATRE COUNCIL INC WOOD 5802567120 PO BOX 1523 WOODWARD OK 738011523 JUDY WHITE 5802567120 2012-01-17 1 5802563200 2012-01-13 2010 2016-02-24 21:20:13Z X WW.WOODWARDARTS.COM X 94463 X 40486 18120 1733 30936 37004 -6068 3188 57459 34806 500 29594 1043 30869 96812 -39353 327906 0 288553 X 144121 116312 120060 120358 65321 52397 329502 289067 1596 514 327906 288553 PROMOTE THE ARTS AND THEATRE. PROVIDE THEATRE PRODUCTIONS AND MUSICAL CONCERTS TO THE L PUBLIC 33580 79504 79504 THOMAS Z WRIGHT PO BOX 323 MOORELAND OK 73852 40.00 3673 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 JOHN BARANSY P O BOX 847 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 HEIDI BROWN P O BOX 1523 WOODWARD OK 73801 40.00 24203 0 0 ERYN A BROOKS 345 QUAIL DRIVE 18 WOODWARD OK 73801 40.00 885 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 OK ORGANIZATION 818 MAIN WOODWARD OK 738011523 5802567120 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 151372 66698 71447 124253 58606 472376 35026 62328 64973 30673 30925 223925 186398 129026 136420 154926 89531 696301 0 0 0 696301 8440 13158 3485 2704 1733 29520 8440 13158 3485 2704 1733 29520 1156 3187 3188 7531 194838 142184 141061 160817 94452 733352 0.94950 0.95720 0.04030 0.03800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONCERT TICKET SALES 14415 14415 24650 CAMP REGISTRATION 6820 6820 4148 21235 21235 28798 28798 -7563 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 OIL & GAS ROYALTY INCOME 1.. INTEREST INCOME 1,732.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,733. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: EMBEZZLEMENT REIMBURSEMENT. AMOUNT: 3,188. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,785. TOTAL TO FORM 990-EZ, LINE 14: 29,594. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 3,965. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: CONFERENCES. AMOUNT: 100. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,440. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 449. DESCRIPTION: INSURANCE-BLDG. AMOUNT: 12,751. DESCRIPTION: INSURANCE-WORK COMP. AMOUNT: 1,323. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 2,221. DESCRIPTION: SUPPLIES. AMOUNT: 1,092. DESCRIPTION: TAXES FINES/PENALTIES. AMOUNT: 133. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,657. DESCRIPTION: TAXES PROPERTY. AMOUNT: 82. DESCRIPTION: TRAVEL. AMOUNT: 332. DESCRIPTION: PHONE. AMOUNT: 2,827. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 430. DESCRIPTION: ENTERTAINMENT & MEALS. AMOUNT: 754. DESCRIPTION: INTEREST EXP. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 30,869. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,321. END OF YEAR AMOUNT: 52,397. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 514. 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.