2024-11-14T13:55:18-05:00 2023-12-31 203575752 JACK R CHRONISTER CPA PLLC 203 EAST WADE STREET El Reno OK 73036 990EZ 2023-01-01 452932798 EL RENO MAIN STREET PROGRAM INC ELRE 119 S ROCK ISLAND EL RENO OK 73036 BO JETT VICE PRESIDENT 4052628888 2024-11-15 true true JACK R CHRONISTER CPA P00570844 4052629091 2024-11-14 2023 2024-10-15 13:58:12Z X X X 128670 X 11500 10760 9 105910 80316 25594 491 48354 19590 2475 2822 17353 42240 6114 65476 71590 X 27791 35104 37368 36486 651 0 65810 71590 334 0 65476 71590 REVITALIZING THE DOWNTOWN PROMOTED THE DOWNTOWN AREA THROUGH VARIOUS PROGRAMS AND ACTIVITES DESIGNED TO STRENGTHEN THE ENTIRE COMMUNITY 42240 42240 MATT CHILDERS TREASURER 2.00 0 0 0 APRIL NOVAK SECRETARY 1.00 0 0 0 ANN THREET DIRECTOR 40.00 2800 0 0 TRACY P RIDER CHAIR 1.00 0 0 0 KARA LEHMAN DIRECTOR 1.00 0 0 0 DORRIE PARROT DIRECTOR 1.00 0 0 0 SHYLEA TIPPS DIRECTOR 1.00 0 0 0 false false false false false false false false false OK JACK R CHRONISTER CPA 203 E WADE ST EL RENO OK 73036 4052629091 false false false false false false false false false false false NONE NONE true X 41391 64168 31830 13590 22260 173239 26003 30090 71077 105910 233080 67394 94258 102907 13590 128170 406319 406319 66 26 12 2 9 115 66 26 12 2 9 115 9005 491 9496 67460 94284 111924 13592 128670 415930 0.97690 0.97980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false OK BURGER DAY 105910 105910 80316 105910 105910 80316 80316 25594 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMILITARY BANNERS 400MISCELLANEOUS 91 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,533ADVERTISING AND PROMOTIONS 335BANK SERVICE CHARGES 58CHRISTMAS PARADE 1,077CHRISTMAS WINDOW FRONT DECOR PRIZES 1,000COMPUTER EXPENSE 1,058CONTRACT LABOR 585DUES AND SUBSCRIPTIONS 775INTERNET 327INSURANCE 2,674LICENSES AND PERMITS 68MILITARY BANNERS EXPENSE 237POSTAGE AND DELIVERY 265MISCELLANEOUS 407OFFICE SUPPLIES 330PRINTING AND REPRODUCTION 3,279PAYROLL TAXES 1,499SPOOKTACULAR EXPENSE 20TELEPHONE 826WESITE EXPENSE 1,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 651 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 334 0