2025-02-25T09:38:37-08:00 2024-12-31 731059203 GARDNERS TAX SERVICE INC 5618 S MINGO RD TULSA OK 74146 990EZ 2024-01-01 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 2025-02-25 true true KEVIN TEASTER P02536256 9182507381 2024 2025-03-06 01:10:19Z 1381 X X WWW.CITYOFTULSAEMPLOYEES.ORG X X 188824 X 188775 49 0 0 0 0 188824 44562 10007 22908 1444 134360 213281 -24457 42664 18207 X 44089 18830 1500 1500 45589 20330 2925 2123 42664 18207 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 $300 Other Expenses.1002 Office Expenses $10792 Other Expenses.1005 Travel $24551 Other Expenses.1012 Insurance $917 Other Expenses.1 DUES $61437 Other Expenses.2 OFFICE SUPPLIES $8335 Other Expenses.3 CASUALTY & DISASTER ASSISTANCE $5100 Other Expenses.4 EVENT EXPENSES $4878 Other Expenses.5 MEMBER ASSISTANCE $4321 Other Expenses.6 CELL PHONE $3415 Other Expenses.7 MEALS & ENTERTAINMENT $2955 Other Expenses.8 EQUIPMENT RENTAL $1835 Other Expenses.10 CONTRIBUTIONS $1300 Other Expenses.11 SUBSCRIPTIONS $1150 Other Expenses.12 AUTO EXPENSE $1090 Other Expenses.13 REPAIRS $583 Other Expenses.14 MAINTENANCE $500 Other Expenses.15 WEBSITE $390 Other Expenses.16 MISC $214 Other Expenses.17 OTHER TAXES $131 Other Expenses.18 CREDIT CARD FEES $99 Other Expenses.19 BANK / MERCHANT CHARGES $67 Other Assets.1 DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2925 Accounts Payable and Accrued Expenses - Ending $2123