2025-11-17T17:42:55-08:00 2024-12-31 752677448 Bruce A Sostak PC 3309 SANTANA LANE Plano TX 75023 990EZ 2024-01-01 731249059 OKLAHOMA AIRPORT OPERATORS ASSOCIATION INC OKLA 7138390808 1321 ANTONIE DRIVE HOUSTON TX 77055 AUSTIN WHEELER President 2025-11-17 true true BRUCE A SOSTAK P01351783 9725670260 2024 2025-03-06 01:10:19Z X X OKAIRPORTS.COM X X 105659 X 78750 8125 15750 7 0 0 0 0 3027 105659 20250 3116 74456 97822 7837 86094 93931 X 112589 150955 1055 3394 113644 154349 27550 60418 86094 93931 TO EXCHANGE IDEAS AND INFORMATION ABOUT AIRPORT OPERATIONS AND MANAGEWMENT. TO PROMOTOR PUBLIC UNDERSTANDING OF COMMUNITY VALLUE OF AIRPORT AND PROVIDE UNIFIED VOICE TO AVIATION AGENCIES AND LEGISLATURE. TO PROMOTE AIRPORT SAFETY AND SUPPORT ACADEMIC ENDEAVORS OF MEMBERS. TO EXCHANGE IDEAS AND INFORMATION ABOUT AIRPORT OPERATIONS AND MANAGEWMENT. TO PROMOTOR PUBLIC UNDERSTANDING OF COMMUNITY VALLUE OF AIRPORT AND PROVIDE UNIFIED VOICE TO AVIATION AGENCIES AND LEGISLATURE. TO PROMOTE AIRPORT SAFETY AND SUPPORT ACADEMIC ENDEAVORS OF MEMBERS. 83258 83258 KESTON COOK PAST PRESIDENT 1.00 0 PAUL MYERS Director 1.00 0 CADEN YOUNG Treasurer 1.00 0 DAN LUTTRELL Vice President 1.00 0 PAUL PRIEGEL Director 1.00 0 GRAYSON ARDIES Director 1.00 0 BRANDON INGLHAM Director 1.00 0 TARA SUMMERLIN Secretary 1.00 0 AUSTIN WHEELER President 1.00 0 JOSEHP FIANA Director 1.00 0 JOE CALLAHAN Director 1.00 0 MIKE RICHARDSON Director 1.00 0 false false false false false false false 0 0 0 0 0 false OK AMY BROWNLIE 1321 ANTONIE DRIVE HOUSTON TX 77055 7138390808 false false false false false false false false NONE NONE Other Revenue.1 VENUE REIMBURSEMENT $3027 Other Expenses.1003 Information Technology $1082 Other Expenses.1005 Travel $596 Other Expenses.1 MEALS $61484 Other Expenses.2 BANK CHARGES $3811 Other Expenses.4 AWARDS $2841 Other Expenses.5 TELEPHONE $1702 Other Expenses.6 SUPPLIES $1515 Other Expenses.7 AUDIO/VISUAL $750 Other Expenses.8 MISCELLANEOUS $625 Other Expenses.9 STORAGE $50 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2101 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1055 Prepaid Expenses and Deferred Charges - Ending $1293 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1293 Total Liabilities.1003 Deferred Revenue - Beginning $27550 Deferred Revenue - Ending $59125