2024-06-20T09:18:43-07:00 2023-12-31 731476506 Kristi L Dobbins CPA 106 E McClure Pauls Valley OK 73075 990PF 2023-01-01 731380373 Bosa Center Foundation BOSA 4052383636 PO Box 967 Pauls Valley OK 73075 Jeanie Rickey President 2024-06-20 true Jeanie Rickey 999009999 true Kristi L Dobbins P00218808 4052386447 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 0 X X 21219 21219 21219 15787 94968 15787 1169 9800 46806 37006 22388 34487 34487 2200 2200 3059 421 2638 16684 20413 20413 11946 7705 4241 88789 8126 63979 0 0 88789 8126 63979 -41983 28880 22388 10453 8423 5810 7291 300 641191 614452 601304 418694 194294 182610 260 852308 812776 0 1983 2139 1459 3752 2 3442 5893 X 848866 806883 848866 806883 852308 812776 848866 -41983 806883 806883 Commonwealth Long-Term P 2016-05-23 2023-07-06 1950 1533 417 417 Commonwealth Short-Term P 2022-11-14 2023-10-04 4024 3768 256 256 Commonwealth Long-Term P 2017-12-13 2023-01-25 78612 73880 4732 4732 Capital Gain Distribution P 2023-08-01 2023-12-21 913 913 913 Capital Gain Distribution P 2022-08-01 2023-12-21 9469 9469 9469 15787 1169 401 401 401 259 259 142 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 616463 12075 0 628538 0 628538 9428 619110 30956 30956 401 401 30555 30555 30555 63979 63979 30555 5611 14384 21282 17423 28773 87473 63979 0 30555 33424 120897 0 5611 115286 14384 21282 17423 28773 33424 X Community Center Fees 9800 14 21219 15787 21219 25587 46806 1a Provide facilities for community events - Private & Public. false false false false false false false false false false Accounting Fees 2200 0 0 2200 Commercial Bldg. 1996-12-01 451049 301174 SL 39.0000 11565 Trane A/C-Conference Rm. 2016-07-05 6200 4030 SL 10.0000 620 Chairs 2016-09-15 11200 7093 SL 10.0000 1120 Parking Lot Rehab 2019-10-30 11643 3686 SL 10.0000 1164 Fence 2020-04-01 17470 4804 SL 10.0000 1747 Hot Water Heater 2023-01-11 1200 SL 10.0000 120 4 New Toilets in Womens Restroom 2023-01-30 3800 SL 10.0000 348 Miscellaneous 601304 418694 182610 Dues, licenses and fees 175 175 Investment fees 7705 7705 Office expense 322 322 Postage 144 144 Repairs 1793 1793 Supplies 643 643 Telephone 1164 1164 Community Center Fees 9800 Other Taxes 421 421 Payroll taxes 2638 2638