2026-07-22T11:03:00-05:00 2025-12-31 994625061 CRI ADVISORS LLC 6120 SOUTH YALE SUITE 805 TULSA OK 74136 990EZ 2025-01-01 731555864 GODSPEED FLIGHT DEMONSTRATION TEAM INC DBA LITESPEED FLIGHT DEMONSTRATION TEAM GODS 9182693594 7120 E APACHE ST HANGAR 2 TULSA OK 74115 DENNIS MICHAEL PRESIDENT 9182693594 2026-07-21 1 JUSTIN A MOORE CPA P00420306 9186280500 2026-07-21 2025 2025-03-06 01:10:19Z X HTTP://LITESPEEDAIRSHOW.COM/ X X 59720 X 58700 1020 1020 59720 4215 3285 4585 126 37903 50114 9606 10957 0 20563 X 9767 19863 1190 700 10957 20563 0 0 10957 20563 X LITESPEED AIRSHOW IS A SAFE INDOOR SCHOOL ASSEMBLY PROGRAM THAT USES STEM EDUCATION TO ENGAGE AND INSPIRE KIDS. THE LITESPEED AIRSHOW IS AN AVIATION-CENTERED STEM EDUCATION PROGRAM DESIGNED FOR ELEMENTARY SCHOOL STUDENTS. THROUGH THE WONDERS OF AVIATION SCIENCE, THE HISTORY OF FLIGHT, AND THE INSPIRING STORY OF THE WRIGHT BROTHERS, STUDENTS ARE ENCOURAGED TO EXPLORE THEIR GOD-GIVEN GIFTS AND TALENTS. THE PROGRAM'S MISSION IS TO IGNITE CURIOSITY, FOSTER PURPOSE, AND EMPOWER YOUNG MINDS TO PURSUE THEIR UNIQUE CALLING AND ULTIMATE DESTINY. 0 50116 50116 DENNIS MICHAEL PRESIDENT 40.00 4215 0 0 TOM VINTALARO TREASURE 0.00 0 0 0 TAMMIE HERRING SECRETARY 0.00 0 0 0 WES HERRING ADVISOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK DENNIS MICHAEL 7501 EAST APACHE STREET-HANGER 18 TULSA OK 74115 9182693594 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15010 71216 76700 54655 58700 276281 15010 71216 76700 54655 58700 276281 202231 74050 3300 300 1020 4620 280901 0.26360 0.27230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,375. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,212. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 17,873. DESCRIPTION: BENEVOLENCE AND DONATIONS. AMOUNT: 1,070. DESCRIPTION: TRAVEL AND AUTO EXPENSES. AMOUNT: 4,494. DESCRIPTION: UNIFORMS. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 2,980. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,227. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 299. DESCRIPTION: MEALS. AMOUNT: 2,238. TOTAL TO FORM 990-EZ, LINE 16: 37,903. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 700. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.