2026-09-11T11:02:24-05:00 2025-12-31 730604334 FINLEY & COOK PLLC 1421 E 45TH ST SHAWNEE OK 748041447 990EZ 2025-01-01 811723123 ANGELA CHURCH PAYEE SERVICES ANGE 4056235923 PO BOX 3637 SHAWNEE OK 74802 ANGELA CHURCH EXECUTIVE DIRECTOR 4056235923 2026-09-03 1 TRACY DIEHL P00047394 4058787300 2026-09-03 2025 X X N/A X X 68478 X 725 67753 68478 607 46888 68 634 21012 69209 -731 8689 0 7958 X 4610 3922 4079 4036 8689 7958 0 0 8689 7958 X THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE SERVICES TO INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR MONEY. REPRESENTATIVE PAYEE SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO MANAGE THEIR MONEY. 607 69209 69209 TERRY MANTOOTH CHAIR 1.00 0 0 0 GARY THOMAS VICE CHAIR 1.00 0 0 0 RANDY BROOKS SECRETARY 1.00 0 0 0 ANGELA CHURCH EXECUTIVE DIRECTOR 40.00 36000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK ANGELA CHURCH PO BOX 3637 SHAWNEE OK 74802 4056235923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 725 725 67753 67753 68478 68478 0 0 0 68478 68478 68478 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHANTEL BURDEN. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: FINANCIAL ASSISTANCE. DATE OF GIFT: 04/07/25. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEWOKA GOLF ASSOCIATION. GRANTEE ADDRESS: 17 OAKHURST DR WEWOKA, OK 74884. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: SNACKS. DATE OF GIFT: 07/03/25. AMOUNT GIVEN: 275. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATHERINE HENSON. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: FINANCIAL ASSISTANCE. DATE OF GIFT: 11/28/25. AMOUNT GIVEN: 232. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 607. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 62. DESCRIPTION: AUTO EXPENSES. AMOUNT: 918. DESCRIPTION: BANK CHARGES. AMOUNT: 1,864. DESCRIPTION: BOND EXPENSE. AMOUNT: 2,125. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 7,578. DESCRIPTION: MEALS. AMOUNT: 521. DESCRIPTION: MOVING EXPENSE. AMOUNT: 102. DESCRIPTION: NOTARY EXPENSE. AMOUNT: 69. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,568. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 75. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,602. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,386. DESCRIPTION: TRAVEL. AMOUNT: 129. DESCRIPTION: UTILITIES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 21,012. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,079. END OF YEAR AMOUNT: 4,036. 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.