2024-11-13T15:33:00-05:00 2023-12-31 203575752 JACK R CHRONISTER CPA PLLC 203 EAST WADE STREET El Reno OK 73036 990EZ 2023-01-01 741876116 U S CAVALRY ASSOCIATION USCA 3220 N JESSE RENO STREET EL RENO OK 73036 COL WILLIAM TEMPERO OKARNG PRESIDENT 4054226330 2024-11-13 true true JACK R CHRONISTER CPA P00570844 4052629091 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.USCAVALRYASSOCIATION.ORG X X 81732 X 30361 28646 6413 16312 14672 1640 67060 20866 950 7704 52118 81638 -14578 60699 9250 55371 60699 55371 0 0 0 0 60699 55371 0 0 60699 55371 EDUCATION AND PRESERVING THE CAVALRY HIS DISPLAYING ARTIFACTS IN THE MUSEUM FOR 500+ VISITORS PER YEAR TO SEE. HAVING MORE THAN 1,000 STUDENTS COME OUT AND LEARNING ABOUT THE U.S. CAVALRY 81638 81638 COL WILLIAM TEMPERO OKARNG PRESIDENT 0.50 0 0 0 JEFFREY MAAHS VICE PRESIDENT 0.50 0 0 0 KAREN TEMPERO SECRETARY 0.50 0 0 0 KAREN NIX OFFICE MANAGER 35.00 22320 0 0 COL GLENN YARBOROUGH JR USA RET CHAIRMAN 0.50 0 0 0 COL SAMUEL MYERS USA RET VICE CHARIRMAN 0.50 0 0 0 SGT JOHN BROWNRIGG USA RET DIRECTOR 0.50 0 0 0 ALAN GINOS DIRECTOR 0.50 0 0 0 LTC JEFFREY HICKS USA RET DIRECTOR 0.50 0 0 0 false false false false false false false false false OK COL WILLIAM TEMPERO OKARNG 3220 N JESSE RENO STREET EL RENO OK 73036 4054226330 false false false false false false false false false false false NONE NONE true X 155236 138612 54777 34121 36774 419520 28902 20592 13931 34168 28646 126239 499 135 85 10494 16312 27525 184637 159339 68793 78783 81732 573284 573284 69 69 69 69 184637 159339 68862 78783 81732 573353 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTASSOCIATION EXPENSES 1,760BANK CHARGES 42INSURANCE 3,022MEETING EXPENSE 2,029ADVERTISING 1,164CLEANING 1,200INTERNET 1,020LAWN SERVICE 29MEMBERSHIP DUES 145MISCELLANEOUS 3,527MUSEUM/ARTIFACT EXPENSES 254OFFICE SOFTWARE AND SUPPLIES 3,082PAYROLL TAXES 3,036POSTAGE 421BUILDING REPAIR 2,411REIMBURSEMENT 1,427TELEPHONE 1,157UTILITES - STABLE 476CHAIR LIFT 975CLEANING SUPPLIES 115MAINTENANCE SUPPLIES 438NCC COMPETITION EXPENSE 13,203OFFICE SECURITY 44SALES TAX 187SHIPPING 875REFUND 77VIETNAM TRAVELING MEMORIAL WALL 10,000ROUNDING 2 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 9,250