2012-03-14T10:16:07-00:00 2010-12-31 Muret CPA PLLC 3326 E 27th Pl Tulsa OK 74114 990EZ 2010-01-01 731533089 Boys & Girls Club of Chelsea Inc BOYS 9187893232 PO Box 81 Chelsea OK 74016 April Lockhart 2012-03-14 false Paul Muret CPA 9183011100 2012-03-14 2010 2016-02-24 21:20:13Z X N/A X 156682 X 125534 7168 3428 1440 1440 5225 5225 13887 156682 81196 2692 15649 604 66639 166780 -10098 27923 1324 19149 X 15149 6277 21463 17872 36612 24149 8689 5000 27923 19149 Aid in the prevention of child abuse, crime and substance abuse. Provide activities, education and program for general public to prevent child abuse, crime prevention and substance abuse Provide activities, education and program for general public to prevent child abuse, crime prevention and substance abuse April Lockhart 119 N Ash Chelsea OK 74016 040.00 0 Nicky Harris 119 N Ash Chelsea OK 74016 005.00 0 Debbie Hoskins 119 N Ash Chelsea OK 74016 001.00 0 Krystal Carman 119 N Ash Chelsea OK 74016 001.00 0 Mike Ellick 119 N Ash Chelsea OK 74016 001.00 0 Angie Harris 119 N Ash Chelsea OK 74016 001.00 0 Kenny Kelsey 119 N Ash Chelsea OK 74016 001.00 0 Tracy Provence 119 N Ash Chelsea OK 74016 001.00 0 Bucky Hefner 119 N Ash Chelsea OK 74016 001.00 0 Cory Lawhorn 119 N Ash Chelsea OK 74016 001.00 0 false false false false false false 0 0 0 false OK April Lockhart 119 N Ash Chelsea OK 74016 9187893232 false false false false false false false false false NONE NONE true X 108073 141507 135969 159953 128963 674465 108073 141507 135969 159953 128963 674465 674465 11896 8411 5225 25532 19528 10525 21055 51108 751105 0.89800 0.92670 X 0.00000 0.00000 Part II Line 10 Program Income, Rental Revenue and Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 13,384 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income 503 Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,148 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,233 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,091 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 614 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,169 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,584 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 245 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 583 Form 990-EZ, Part I, Line 16, Other Expenses Other 548 Form 990-EZ, Part I, Line 16, Other Expenses Dues 5,953 Form 990-EZ, Part I, Line 16, Other Expenses Group Activities 1,740 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,075 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax 17,587 Form 990-EZ, Part I, Line 16, Other Expenses Operations 3,776 Form 990-EZ, Part I, Line 16, Other Expenses Technology 293 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 1,324 Form 990-EZ, Part II, Line 26, Liabilities Note Payable Beginning of year 7,500, End of year 5,000 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 1,189, End of year 0