2026-08-27T13:16:00-07:00 2025-12-31 464394795 RELIABLE TAX & ACCOUNTING LLC 619 W KRAUSE JAY OK 74346 990PF 2025-01-01 710541295 HAR-BER VILLAGE MUSEUM INC HAR- 9187863488 4404 WEST 20TH STREET GROVE OK 74344 ADRIANNA REYNOLDS CEO 9187863488 2026-08-26 true ASHLEY TEMPLE-MORROW P00757506 9182532233 2026-08-27 2025 2025-03-06 01:10:19Z X X 2780897 X 628165 X 10397 5960 0 34584 40780 -6196 128832 767158 0 51207 324751 13919 8906 3349 41025 21430 66802 21922 5727 361625 920663 0 0 0 0 920663 0 0 -153505 0 85870 49272 49272 2098 0 0 16853 16664 16664 0 0 2744233 673741 2117022 2070492 2070492 644469 644469 644469 2866312 2780897 2780897 0 0 6443 0 6443 0 X 2859869 2780897 2859869 2780897 2866312 2780897 2859869 -153505 74533 2780897 2780897 0 0 0 0 0 0 0 0 false false false false false false false false true false false false false false true N/A ASHLEY TEMPLE 9182532233 615 W KRAUSE JAY OK 74346 false false false false false false false false false false false false false false false false false false false false BARARA BARNES 43100 COUNTY RD 570 EUCHA OK 74342 MEMBER 1.00 0 0 0 GARY SPARKS 12518 S 18TH CIRCLE JENKS OK 74037 MEMBER 1.00 0 0 0 ELIZABETH WEST 59884 E 333 RD GROVE OK 74344 PRESIDENT 5.00 0 0 0 CASSIE BROWN 56951 E 210 RD FAIRLAND OK 74343 SECRETARY 2.00 0 0 0 JENNIFER CLARK 36187 S 575 RD JAY OK 74346 MEMBER 1.00 0 0 0 REX WOOD PO BOX 502 LANGLEY OK 74350 VICE PRES 2.00 0 0 0 KIMBERLY CHAPS 69136 E 385TH RD JAY OK 74346 MEMBER 1.00 0 0 0 ROGER MARRS 9139 ANTELOPE RD SENECA MO 64865 MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491801 618809 648957 0 0 1759567 0 0 1759567 0 0 0 0 491801 1267766 618809 648957 0 0 0 X MEMBERSHIPS 999000 9600 ADMISSION FEES 999000 116910 126510 126510 N/A NONE false false false false false false false false false false ADVERTISING & PROMOTION 59969 MEMBERSHIP & DUES 5707 EMPLOYEE BENEFITS 85476 EQUIPMENT LEASES 9629 INSURANCE 55170 OFFICE EXPENSE & SUPPLIES 18040 POSTAGE 1167 BANK FEES 4490 REPAIRS & MAINTENANCE 41205 CREDIT CARD FEES 3304 FUNDRAISER EXPENSE 22517 MISC EXPENSE 1297 PERMITS 45 SUPPLIES 10584 EDUCATION TRAINING 3125 VEHICLE EXPENSE 3364 FACULTIES RENTAL 242 INSTRUCTOR FEE 1185 SOFTWARE FEES 7460 UNIFORMS 100 PROGREAM EXPENSE 4310 MEALS 4974 DONATIONS 2678 GRANT WRITING EXPENSE 1102 GRANT EXPENSE 14485 WORKSHOP INCOME 1980 MUESUM ADMISSION FEES 116910 MEMBERSHIP DUES 9600 FUNDRAISING EVENTS 342 PRIOR YEAR ADJUSTMENT FOR DEPRECIATION 74533 PAYROLL TAXES 37517 CONSULTING FEES 1130 LABOR EXPENSE 1535 TAXES-OTHER 548 LICENSE & FEES 295