2024-05-14T07:28:57-07:00 2023-12-31 730758529 RATLIFF ACCOUNTING 421 S ROCK ISLAND AVE EL RENO OK 73036 990EZ 2023-01-01 471029420 OKLAHOMA TRAP AND SKEET ASSOCIATION OKLA 4052741771 PO BOX 1462 EL RENO OK 73036 BRIAN NORTHUP President 2024-05-14 true BRIAN NORTHUP 999009999 true DAVID H RATLIFF P00120925 4052622100 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.OTATRAPANDSKEET.ORG X X 155248 X 6967 147281 1000 0 0 0 0 155248 26607 3630 4410 124241 158888 -3640 102144 98504 X 88711 69715 27154 26280 23203 22791 139068 118786 36924 20282 102144 98504 TO PROMOTE TRAPSHOOTING, SKEET SHOOTING, AND OTHER SHOTGUN SHOOTING SPORTS THROUGHOUT THE STATE OF OKLAHOMA AND THE UNITED STATES IN COOPERATION WITH OTHER TRAPSHOOTING AND SKEET ASSOCIATIONS AND ORGANIZATIONS FOR THE BENEFIT AND ADVANCEMENT OF THE SPORTS OF TRAP AND SKEET SHOOTING TO PROMOTE TRAPSHOOTING, SKEET SHOOTING, AND OTHER SHOTGUN SHOOTING SPORTS THROUGHOUT THE STATE OF OKLAHOMA AND THE UNITED STATES IN COOPERATION WITH OTHER TRAPSHOOTING AND SKEET ASSOCIATIONS AND ORGANIZATIONS FOR THE BENEFIT AND ADVANCEMENT OF THE SPORTS OF TRAP AND SKEET SHOOTING BRIAN NORTHUP President 10.00 0 RICK BLISS Vice President 2.00 0 MIKE COOK Secretary 2.50 0 JACK MURPHY Director 1.00 0 RON BLISS Director 1.00 0 JOHN EWING Director 1.00 0 false false true true false false false false 0 0 0 0 0 0 0 false OTSA PO BOX 1462 EL RENO OK 73036 4054224111 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $4137 Other Expenses.1002 Office Expenses $577 Other Expenses.1003 Information Technology $962 Other Expenses.1009 Depreciation $5279 Other Expenses.1012 Insurance $7022 Other Expenses.1 TARGET COST $55715 Other Expenses.2 UTILITIES $14074 Other Expenses.3 REPAIRS $12576 Other Expenses.4 TROPHIES/AWARDS $6714 Other Expenses.5 SUPPLIES $5922 Other Expenses.7 CONTRACT LABOR $3417 Other Expenses.8 CREDIT CARD FEES $3078 Other Expenses.9 PROPERTY TAX $1794 Other Expenses.10 COMPUTER EXPENSE $1264 Other Expenses.11 AUTO EXPENSES $1124 Other Expenses.13 SECURITY $342 Other Expenses.14 BANK CHARGES $150 Other Expenses.15 DONATIONS $60 Other Expenses.16 DUES $34 Other Assets.1003 Machinery and Equipment - Beginning $5388 Machinery and Equipment - Ending $11868 Other Assets.1005 Accounts Receivable - Beginning $2600 Accounts Receivable - Ending $2600 Other Assets.1010 Inventories - Beginning $15215 Inventories - Ending $8323 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7138 Accounts Payable and Accrued Expenses - Ending $869 Total Liabilities.1003 Deferred Revenue - Beginning $12351 Deferred Revenue - Ending $2309 Total Liabilities.1 ACCRUED PAYROLL TAXES - Beginning $19 ACCRUED PAYROLL TAXES - Ending $1190 Total Liabilities.2 ACCRUED PAYROLL - Beginning $3012 ACCRUED PAYROLL - Ending $697 Total Liabilities.3 UNPAID OPTIONS - Beginning $38 UNPAID OPTIONS - Ending $493 Total Liabilities.4 LIFETIME MEMBERSHIPS - Beginning $13500 LIFETIME MEMBERSHIPS - Ending $13500 Total Liabilities.5 ATA DUES PAYABLE - Beginning $866 ATA DUES PAYABLE - Ending $1213 Total Liabilities.6 SALES TAX PAY - Beginning $0 SALES TAX PAY - Ending $11