2025-04-15T11:37:49-07:00 2024-12-31 731059203 GARDNERS TAX SERVICE INC 5618 S MINGO RD TULSA OK 74146 990EZ 2024-01-01 815034844 CHARITABLE SOLUTIONS INC CHAR 9186979113 10312 E 115TH ST S BIXBY OK 74008 JULIE BUCHHOLZ President 2025-04-15 true true LORETTA BOWMAN EA P00136168 9182507381 2024 2025-03-06 01:10:19Z X X N/A X X 182599 X 182599 0 0 0 0 182599 32839 115 162394 195348 -12749 44716 31967 44716 31967 44716 31967 44716 31967 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE VETERANS IN NEED, WHETHER IT BE FOOD, CLOTHING, TOILETRIES, ORDINARY DAY TO DAY LIVING NECESSITIES THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE VETERANS IN NEED, WHETHER IT BE FOOD, CLOTHING, TOILETRIES,AND ORDINARY DAY TO DAY LIVING NECESSITIES 195348 195348 JULIE BUCHHOLZ President 25.00 0 HAROLD HECHINGER Vice President 0 0 DEBBIE FRENGER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false JULIE BUCHHOLZ 10312 E 115TH ST S BIXBY OK 74008 9186979113 false false false false false false false false false false false NONE NONE true X 139425 204422 186105 194846 182599 907397 0 0 0 0 139425 204422 186105 194846 182599 907397 0 0 907397 0 0 0 0 139425 204422 186105 194846 182599 907397 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CHILDRENS MIRACLE NETWORK | Donee's Address: 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 | Cash Amount Given: $21138 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: COFFEE BUNKER | Cash Amount Given: $7701 Other Expenses.1005 Travel $25483 Other Expenses.1012 Insurance $312 Other Expenses.1 SUPPLIES $66970 Other Expenses.2 CONTRACT LABOR $56241 Other Expenses.3 TRADE SHOWS $5737 Other Expenses.4 CREDIT CARD FEES $2165 Other Expenses.5 SALES TAX $2071 Other Expenses.6 STORAGE $1550 Other Expenses.7 TOLLS/PARKING $900 Other Expenses.8 INTERNET $660 Other Expenses.9 MEMBERSHIPS $305