2025-11-11T21:10:46-06:00 2025-06-30 832059834 KEY ACCOUNTING SERVICES 4005 S EASTERN AVE OKLAHOMA CITY OK 73160 990EZ 2024-07-01 834170494 SOUTHMOORE THEATRE FOUNDATION % ANDREA PEREZ SOUT 4057354900 2901 S SANTA FE OKLAHOMA CITY OK 73160 COLT ORMAN TREASURER 4054086350 2024-11-07 1 1 ROBIN WORSHAM P01591812 4054086350 2024 2025-03-06 01:10:19Z X X X X 107383 X 29845 6962 60684 44532 16152 9892 62851 3360 68888 72248 -9397 38619 29222 38619 29220 38619 29220 38619 29220 X TO HELP COVER THE GAP BETWEEN THE NEEDS OF THE SOUTHMOORE HIGH SCHOOL THEATRE PROGRAM AND THE SCHOOL BUDGET SPONSORED 60 STUDENTS TO ATTEND THE INTERNATIONAL THESPIAN FESTIVAL 29177 53485 MUSICAL PRODUCTION FOR 65 STUDENTS 9161 STATE ONE ACT COMPETITION 7389 70035 KIM ESQUE PRESIDENT 2 0 0 0 COLT ORMAN TREASURER 2 0 0 0 NICHOLE ORMAN VICE PRESIDENT 2 0 0 0 JULIE SMITH SECRETARY 2 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA PEREZ 2901 S SANTA FE OKLAHOMA CITY OK 73160 4057354900 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 0 0 0 0 0 PRODUCTIONS 36280 36280 28322 CANDY SALES 11778 11778 8590 4 12626 12626 7620 60684 60684 44532 44532 16152 ANDREA PEREZ 2901 S SANTA FE OKLAHOMA CITY OK 73160 PART I, LINE 8 BANQUET TICKETS 666 TRIP 7778 CLOTHING 1353 DIVIDEND 95 PART I, LINE 16 1) OTHER EXPENSES GIFTS AND AWARDS AMOUNT 1853 2) OTHER EXPENSES INTERNATIONAL THESPIAN FESTIVAL AMOUNT 53485 3) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 863 4) OTHER EXPENSES CLASSROOM SUPPLIES AMOUNT 3810 5) OTHER EXPENSES BANQUET EXPENSES AMOUNT 663 6) OTHER EXPENSES BANK FEES AMOUNT 99 7) OTHER EXPENSES MEALS FOR STUDENTS AMOUNT 915 8) OTHER EXPENSES OKLAHOMA THESPIAN FESTIVAL AMOUNT 527 9) OTHER EXPENSES MERCHANT FEES AMOUNT 38 10) OTHER EXPENSES AUDITORIUM EXPENSES AMOUNT 181 11) OTHER EXPENSES BACK TO SCHOOL EXPENSES AMOUNT 622 12) OTHER EXPENSES THEATRE CLOTHING AMOUNT 5232 13) OTHER EXPENSES FUNDRAISER EXPENSE AMOUNT 600