2024-11-14T18:53:34-05:00 2023-12-31 731199955 SAM R FOWLER CPA INC 2406 W BROADWAY Muskogee OK 74401 990PF 2023-01-01 731360363 THREE RIVERS MUSEUM OF MUSKOGEE INC THRE 220 ELGIN Muskogee OK 74401 DENNIS WILHITE BOARD CHAIRMAN 9186866624 2024-11-15 true true SAM R FOWLER P00081501 9186827622 2023 2024-10-15 13:58:12Z X 0 X 90084 X 2187 10028 5700 4328 4328 31909 128508 0 4328 63735 7015 7981 41786 120517 0 0 0 0 120517 0 0 7991 0 4328 242037 288693 100099 13554 11679 3006 186740 186740 186740 540555 491993 0 -10814 381 -10814 381 X 551369 491612 551369 491612 540555 491993 551369 7991 559360 23742 535618 0 0 0 0 false false false false false false false true true OK true false false false false true ANGIE RUSH 9186866624 220 ELGIN Muskogee OK 74401 false false false false false false false false false false false false false false false false false false false false DENNIS WILHITE 2803 HASKELL BLVD Muskogee OK 74403 CHAIRMAN 2.00 0 0 0 DOUG BUSE 230 S 14TH STREET Muskogee OK 74401 VICE-CHAIRMAN 1.00 0 0 0 JASON GEORGE 101 S COUNTRY CLUB RD Muskogee OK 74403 MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 452000 MEMBERSHIPS 900099 false false false false false false false false false false SECURITY EQUIPMENT 2009-01-03 225 225 SL 5 0 0 0 CUTTERBOARD 2009-01-24 148 148 SL 5 0 0 0 Q B SOFTWARE 2009-02-09 293 293 SL 5 0 0 0 DESK 2009-03-17 76 76 SL 7 0 0 0 SHELVING 2009-05-29 385 385 SL 7 0 0 0 EXTERNAL HARD DRIVE 2009-06-08 172 172 SL 5 0 0 0 PRINTER 2009-06-12 114 114 SL 5 0 0 0 ARCHIVE SHELVES 2009-06-13 283 283 SL 7 0 0 0 DREAMWAEVER 2009-07-13 70 70 SL 5 0 0 0 ARCHIVE SHELVES 2009-11-27 319 319 SL 7 0 0 0 EQUIPMENT 1989-11-13 3268 3268 SL 5 0 0 0 FURNITURE AND FIXTURES 1989-11-13 1372 1372 SL 7 0 0 0 GIFT SHOP FIXTURES 1989-11-13 305 305 SL 7 0 0 0 GRID WALLS GIFT SHOP 2008-03-27 223 223 SL 7 0 0 0 LAND 1989-11-13 13694 0 NDA 0 0 0 BUILDING INPROVEMENTS 1989-11-13 27680 27680 SL 15 0 0 0 LAPTOP COMPUTER 2010-09-02 594 594 SL 5 0 0 0 DEHUMIDIFIER 2010-09-28 271 271 SL 5 0 0 0 ARCHIVE SHELVING 2010-11-26 289 289 SL 7 0 0 0 HILL GLASS DOORS 2011-10-31 1446 1446 SL 7 0 0 0 MAJOR REPAIRS TRM 2011-11-08 2586 2586 SL 7 0 0 0 MAJOR REPAIRS TRM 2011-12-16 5270 5270 SL 7 0 0 0 GUITAR CENTER EQUIPMENT 2013-10-16 304 304 SL 5 0 0 0 ARCHIVE SHELVING 2013-11-29 295 295 SL 7 0 0 0 VIKINGONE EQUIPMENT 2013-12-04 500 500 SL 5 0 0 0 GUITAR CENTER EQUIPMENT 2013-12-09 136 136 SL 5 0 0 0 MAJOR REPAIRS TRM 2013-12-17 17180 17178 SL 7 0 0 0 XEROX PRINTER 2014-12-05 709 709 SL 5 0 0 0 AWNINGS 2014-04-01 7357 7357 SL 7 0 0 0 TRACK LIGHTING 2014-07-18 2265 2265 SL 7 0 0 0 ROOF OLD SCHOOL HOUSE 2014-10-22 7495 4083 SL 15 500 0 0 MAJOR REPAIRS TRM 2014-12-14 56334 30361 SL 15 3756 0 0 DOORS AND WINDOWS OLD SCHOOL HOUSE 2015-10-18 5924 2814 SL 15 395 0 0 MAJOR REPAIRS TRM 2015-11-13 5847 2779 SL 15 390 0 0 MAJOR REPAIRS TRM SCHOOLHOUSE 2016-07-01 22911 9926 SL 15 1527 0 0 MAJOR LIGHTING IMPROVEMENTS 2021-12-07 6710 503 SL 15 447 0 0 FIXED ASSETS 186740 0 186740 0 PPA 23742 ADVERTISING 2699 0 0 0 BANK SERVICE CHARGES 664 0 0 0 DUES AND SUBSCRIPTIONS 1048 0 0 0 EVENT EXPENSES 13881 0 0 0 EXHIBIT PREPARATION 1294 0 0 0 MISCELLANEOUS 1784 0 0 0 MAINTENANCE 3070 0 0 0 OFFICE SUPPLIES 542 0 0 0 POSTAGE AND DELIVERY 481 0 0 0 ARCHIVAL SUPPLIES 13 0 0 0 TECHNOLOGY SERVICES 1079 0 0 0 CLEANING SUPPLIE 109 0 0 0 PROFESSIONAL FEES 500 0 0 0 OTHER EXPENSES NON-OPERATING 1526 0 0 0 COPIERPRINTER 1402 0 0 0 RENTAL SERVICES 2194 0 0 0 TRAVEL 29 0 0 0 PRINTING AND REPRODUCTION 804 0 0 0 MOVING-PACKING 2766 0 0 0 ENVIRONMENTAL SERVICES 150 0 0 0 COMMON AREA MAINTENANCE 1544 0 0 0 PEST CONTROL 1156 0 0 0 SECURITY 600 0 0 0 SUPPLIES 1591 0 0 0 CUSTODIAL CARE 430 0 0 0 EMPLOYEE TRAINING 118 0 0 0 EMPLOYEE UNIFORMS 312 0 0 0 BASS REEVES STATUE DONATIONS 4292 0 0 board projects 108 0 0 REVENUE ADMISSION OTHER 3624 0 0 MEETING ROOM RENTAL 1133 0 0 REVENUE EVENT SPONSORSHIP 7181 0 0 REVENUE REFUNDS 424 0 0 OIL AND GAS ROYALTIES 15147 0 0 GIFT SHOP SALES 10028 5700 4328