2025-10-03T07:02:28-07:00 2024-12-31 272893161 Core Business Advisors PLLC 12352 Market Drive Oklahoma City OK 73114 990EZ 2024-01-01 752119599 OU Club of Dallas OUCL 9728163564 PO Box 670753 Dallas TX 75367 Dave Glass Treasurer 2025-10-03 true true Stephanie L Bailey CPA P01646944 4056020793 X 2024 2025-03-06 01:10:19Z X X www.ouclubofdallas.com X X 92515 X 1228 82502 8785 0 0 0 0 92515 43050 2622 257 39976 85905 6610 102693 109303 X 91393 125818 12101 11771 103494 137589 801 28286 102693 109303 To provide scholarships and support to the University of Oklahoma. The OU Club of Dallas successfully coordinated events in the Dallas metroplex to engage supporters of the University of Oklahoma. Through these efforts, the Club raised funds via fundraising activities and membership dues, which were then used to award scholarships to students attending the University of Oklahoma. 43050 12978 12978 Dani Austin VP, Comms 0.50 0 Angie James VP at Large 0.50 0 John Stapler Secretary 0.50 0 Tyler Wear VP, Events 0.50 0 Claire Coles VP, Scholarship 0.50 0 Mark Welch VP, Golf Tourn 0.50 0 Jarrett Ferguson President 0.50 0 Dave Glass Treasurer 0.50 0 Ryan Buck VP, Sponsorship 0.50 0 Jason Limber VP at Large 0.50 0 Austin Winsett VP, Merchandise 0.50 0 Ryan Echavarren VP at Large 0.50 0 Cade Kennedy VP at Large 0.50 0 Mike Grace VP at Large 0.50 0 false false true true false false false false 0 69984 0 0 0 0 0 false David Glass PO Box 670753 Dallas TX 75367 9728163564 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Scholarships | Donee's Name: OU Foundation | Donee's Address: 100 W Timberdell Rd Norman OK 73019 | Cash Amount Given: $43050 Other Expenses.1003 Information Technology $5505 Other Expenses.1 event expenses $28462 Other Expenses.2 Credit Card Fees $3224 Other Expenses.3 Board Expenses $1586 Other Expenses.4 Quickbooks Subscription $1199 Other Assets.1005 Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $4888 Other Assets.1 Inventory - Beginning $8101 Inventory - Ending $6883 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $521 Accounts Payable and Accrued Expenses - Ending $28061 Total Liabilities.1 Sales Tax Payable - Beginning $280 Sales Tax Payable - Ending $225