2026-08-15T10:32:46-07:00 2025-12-31 752677448 Bruce A Sostak PC 3309 SANTANA LANE Plano TX 75023 990EZ 2025-01-01 731249059 OKLAHOMA AIRPORT OPERATORS ASSOCIATION INC OKLA 7138390808 1321 ANTONIE DRIVE HOUSTON TX 77055 DAN LUTTRELL President 2026-08-15 true BRUCE A SOSTAK P01351783 9725670260 2025 2025-03-06 01:10:19Z X X OKAIRPORTS.COM X X 131557 X 95100 9075 26875 7 0 0 0 0 500 131557 25093 3024 78926 107043 24514 93931 118445 X 150955 147943 3394 2202 154349 150145 60418 31700 93931 118445 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. AUSTIN WHEELER PAST PRESIDENT 1.00 0 BLAKE GREEN Director 1.00 0 TARA SUMMERLIN Treasurer 1.00 0 CADEN YOUNG Vice President 1.00 0 BRIAN LOHMAN Director 1.00 0 COLBY LINDER Director 1.00 0 BRANDON INGLHAM Director 1.00 0 PAUL MYERS Secretary 1.00 0 DAN LUTTRELL President 1.00 0 JOSEHP FRANA Director 1.00 0 JOE CALLAHAN Director 1.00 0 BAILEY KENNERMER 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 OTHER INCOME $500 Other Expenses.1005 Travel $1110 Other Expenses.1 MEALS $51951 Other Expenses.2 AWARDS $18451 Other Expenses.3 BANK CHARGES $3121 Other Expenses.5 TELEPHONE $1802 Other Expenses.6 SPEAKER FEES $1500 Other Expenses.7 AUDIO/VISUAL $500 Other Expenses.8 SUPPLIES $491 Other Assets.1005 Accounts Receivable - Beginning $2101 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1293 Prepaid Expenses and Deferred Charges - Ending $2202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1293 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $59125 Deferred Revenue - Ending $31700