2026-08-28T09:11:18-07:00 2025-12-31 731476506 Kristi L Dobbins CPA 106 E McClure Pauls Valley OK 73075 990PF 2025-01-01 731380373 Bosa Center Foundation BOSA 4052383636 PO Box 967 Pauls Valley OK 73075 Jeanie Rickey President 2026-08-25 true Kristi L Dobbins P00218808 4052386447 X 2025 X 0 X X 24669 24669 24669 59490 225719 59490 22210 3750 87909 84159 46879 38361 38361 2200 2200 4242 1307 2935 17614 23076 23076 9117 5568 3549 94610 6875 70121 0 0 94610 6875 70121 -6701 77284 46879 11301 4763 31209 32070 578693 584809 611104 453024 165894 158080 3 787097 779725 0 2454 2476 3177 2485 1 5632 4961 X 781465 774764 781465 774764 787097 779725 781465 -6701 774764 774764 Capital Gain Distribution P 2025-09-01 2025-12-31 14060 14060 14060 Capital Gain Distribution P 2025-09-01 2025-12-31 1482 1482 1482 Common Wealth- Short Term P 2024-07-22 2025-03-27 29464 23320 6144 6144 Common Wealth- LongTerm P 2022-11-14 2025-08-22 167752 134745 33007 33007 Common Wealth- Short Term P 2024-12-19 2025-07-24 1534 1010 524 524 Common Wealth- LongTerm P 2019-07-22 2025-07-24 11415 7120 4295 4295 Common Wealth- Long Term P 2018-05-02 2025-12-04 12 34 -22 -22 59490 22210 1074 1074 1074 776 776 X 2 300 0 false false false false false false false true true OK true false false false false true N/A Audrey Williams 4052383636 PO Box 967 Pauls Valley OK 730750967 false false false false false false false false false false false false false false false false false false false false false false Arlen Williams 12403 NCR 3232 Paoli OK 73074 Treasurer 0.00 0 Jeanie Rickey 40869 ECR 1580 Pauls Valley OK 73075 President 0.00 0 Tony Jones PO Box 217 Stratford OK 74872 Vice President 0.00 0 NONE NONE 567695 13332 0 581027 0 581027 8715 572312 28616 28616 1074 1074 27542 27542 27542 70121 70121 27542 21282 17423 28773 33424 43902 144804 70121 0 27542 42579 187383 0 21282 166101 17423 28773 33424 43902 42579 X Community Center Fees 3750 14 24669 59490 24669 63240 87909 false false false false false false false false false false Accounting Fees 2200 0 0 2200 Commercial Bldg. 1996-12-01 451049 324304 SL 39.0000 11565 Trane A/C-Conference Rm. 2016-07-05 6200 5270 SL 10.0000 620 Chairs 2016-09-15 11200 9333 SL 10.0000 1120 Parking Lot Rehab 2019-10-30 11643 6014 SL 10.0000 1164 Fence 2020-04-01 17470 8298 SL 10.0000 1747 Hot Water Heater 2023-01-11 1200 240 SL 10.0000 120 4 New Toilets in Womens Restroom 2023-01-30 3800 728 SL 10.0000 380 New A/C Unit 2025-01-16 9800 SL 10.0000 898 Miscellaneous 611104 453024 158080 Dues, licenses and fees 349 349 Investment fees 5568 5568 Meetin & Training 12 12 Office expense 221 221 Postage 85 85 Repairs 944 944 Supplies 543 543 Telephone 1395 1395 Community Center Fees 3750 Other Taxes 1307 1307 Payroll taxes 2935 2935