2024-04-18T06:15:29-07:00 2023-12-31 731059203 GARDNERS TAX SERVICE INC 5618 S MINGO RD TULSA OK 74146 990EZ 2023-01-01 730594970 AMERICAN FED OF STATE CNTY MUN EMPL 1180 OKLAHOMA LOCAL AMER 9185840334 7633 E 63RD PLACE SUITE 110 TULSA OK 74133 MICHAEL MORRISON President 2024-04-18 true MICHAEL MORRISON 999009999 true KEVIN TEASTER P02536256 9182507381 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1381 X X WWW.CITYOFTULSAEMPLOYEES.ORG X X 196446 X 196369 77 0 0 0 0 196446 41454 2664 21212 1646 134995 201971 -5525 48189 42664 X 47106 44089 1743 1500 48849 45589 660 2925 48189 42664 TO PROVIDE MEMBER SERVICES MEMBER EDUCATION AND TRAINING SITE VISITS, MEMBER MEETINGS, EVENTS AND PARTIES GINGER WARD Vice President 8.00 0 SUZETTE RAMSEY Treasurer 4.00 0 MARCHELLA DANIELS RECORDING SEC 4.00 0 PHILLIP HERRING EXECUTIVE BOARD 1.00 0 MICHAEL MORRISON President 8.00 0 LEVI AUBERRY EXECUTIVE BOARD 1.00 0 JOHN VAUGHN EXECUTIVE BOARD 1.00 0 KYLAN BREWER EXECUTIVE BOARD 1.00 0 PAUL STRATON EXECUTIVE BOARD 1.00 0 ROYCE DEAVER EXECUTIVE BOARD 1.00 0 false false false false false false false 0 0 0 0 0 false SUZETTE RAMSEY 7633 E 63RD PLACE SUITE 110 TULSA OK 74133 9187702659 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $458 Other Expenses.1002 Office Expenses $9359 Other Expenses.1005 Travel $13358 Other Expenses.1008 Interest $99 Other Expenses.1009 Depreciation $135 Other Expenses.1012 Insurance $916 Other Expenses.1 DUES $61314 Other Expenses.2 OFFICE SUPPLIES $11711 Other Expenses.3 MEALS & ENTERTAINMENT $11040 Other Expenses.4 EVENT EXPENSES $7095 Other Expenses.5 CELL PHONE $4671 Other Expenses.6 CONTRIBUTIONS $4077 Other Expenses.7 LEGAL AND PROFESSIONAL $3338 Other Expenses.8 EQUIPMENT RENTAL $2080 Other Expenses.10 CASUALTY & DISASTER ASSISTANCE $1100 Other Expenses.11 AUTO EXPENSE $1007 Other Expenses.12 SUBSCRIPTIONS $855 Other Expenses.13 MISC $685 Other Expenses.14 REPAIRS $557 Other Expenses.15 LICENSE & PERMITS $480 Other Expenses.16 WEBSITE $389 Other Expenses.17 BANK / MERCHANT CHARGES $231 Other Expenses.18 MEMBER ASSISTANCE $134 Other Expenses.25 OTHER TAXES $-94 Other Assets.1002 Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $0 Other Assets.1 DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 Other Assets.2 PREPAID POSTAGE - Beginning $108 PREPAID POSTAGE - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $660 Accounts Payable and Accrued Expenses - Ending $2925