2022-02-09T19:27:32-05:00 2020-12-31 731335174 TERRY E MOSLEY CPA INC 6119 E 91ST STREET SUITE 200 Tulsa OK 74137 990EZ 2020-01-01 462867545 OKLAHOMA HEART GALLERY INC OKLA 3939 S HARVARD AVE SUITE 125 TULSA OK 741354667 MARY BETH EDE PRESIDENT 9184087387 2022-02-09 true MARY BETH EDE XXX-XX-XXXX TERRY E MOSLEY CPA P00426777 9184916063 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X OKLAHOMAHEARTGALLERY.COM X X 85296 X 85296 85296 33768 23162 270 1124 18848 77172 8124 158078 864 167066 X 80836 106224 0 0 77242 77242 158078 183466 0 16400 158078 167066 ADOPTION OF CHILDREN PROVIDED PHOTOGRAPHY AND VIDEOGRAPHY SERVICES TO THE CHILDREN IN DEPT. OF HUMAN SERVICES CARE TO INCREASE EXPOSURE TO POTENTIAL FOSTER AND ADOPTIVE PARENTS. 68518 APPROXIMATELY 20 CHILDREN BENEFITTED FROM OUR SERVICES. MADE UPGRADES TO OUR WEBSITE AND THE OPENING BUILT FOR A FOSTER PORTAL AS REQUESTED BY DHS. 68518 GAY LARSON EXECUTIVE DIRECTOR 20.00 19800 0 0 DARNELL WASHINGTON BOARD MEMBER 0.00 0 0 0 ASHLEY HAHN VICE-PRESIDENT 0.00 0 0 0 NANCY RUTH SECRETARY 0.00 0 0 0 KELLY SCHNEIDER BOARD MEMBER 0.00 0 0 0 REBECCA MOSER BOARD MEMBER 0.00 0 0 0 MALIA SMITH BOARD MEMBER 0.00 0 0 0 JORDAN BERGLUND BOARD MEMBER 0.00 0 0 0 MARY BETH EDE PRESIDENT 0.00 0 0 0 false false false false false 0 false 0 0 0 false 0 0 false OK MARY BETH EDE 3939 S HARVARD AVE SUITE 125 TULSA OK 741354667 9184087387 false false false false false false false false false false false NONE NONE true X 23305 54042 123576 87530 85296 373749 23305 54042 123576 87530 85296 373749 82650 291099 373749 0.77890 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 8,538BANK CHARGES 27DUES AND SUBSCRIPTIONS 464FLOWERS AND GIFTS 391INSURANCE 621MEALS AND FELLOWSHIPS 187OFFICE SUPPLIES 2,060PAYROLL TAXES 5,613SEMINARS AND TRAINING 550TELEPHONE 397 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR FUND BALANCE ADJUSTMENT 864 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDISPLAYS 16,231 16,231CHILDRENS PORTRAITS 56,741 56,741FURNITURE & EQUIPMENT 2,000 2,000COMPUTER EQUIPMENT 2,270 2,270 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSHORT-TERM LOAN 0 16,400