2021-06-07T19:03:17-05:00 2020-12-31 731532269 JODIE A DOUGLASS CPA INC 11 SCOTT ST SW ARDMORE OK 73401 990PF 2020-01-01 208895788 KOHAW FOUNDATION INC KOHA 5802209315 1819 SOUTHERLY RIDGE EDMOND OK 73025 DAVID TIMOTHY HILL DIRECTOR 5802209315 2021-06-03 true DAVID HILL XXX-XX-XXXX JODIE DOUGLASS AUSTIN P00177030 5802235122 2021-06-03 X 2020 2022-09-23 18:48:47Z X X 2794888 X X 36626 36626 36626 10168 43728 10168 7902 7902 7902 54696 54696 44528 82600 3310 3310 6791 472 6319 765 765 24540 19101 4525 118006 19573 14919 79500 79500 197506 19573 94419 -142810 35123 44528 63121 42689 42689 2296856 2373064 2373064 379135 379135 379135 2739112 2794888 2794888 2055 2126 2055 2126 X 2737057 2792762 2737057 2792762 2739112 2794888 2737057 -142810 198515 2792762 2792762 UMB-SHORT TERM SALES P 2020-01-08 2020-12-31 33560 -33560 -33560 UMB-LONG TERM SALES P 2019-01-08 2020-12-31 28237 28237 28237 10168 488 488 488 698 698 210 210 false false false false false false false true OK false false false false false true N/A JODIE A DOUGLASS CPA INC 5802235122 11 SCOTT STREET SW ARDMORE OK 73401 false false false false false false false false false false false false false false false false false false false false DAVID TIMOTHY HILL 1819 SOUTHERLY RIDGE EDMOND OK 73025 DIRECTOR 000.00 55400 0 0 JACQULYN HILL 1819 SOUTHERLY RIDGE EDMOND OK 73025 DIRECTOR 000.00 27200 0 0 NONE NONE N/A 191405 3557 379135 574097 574097 42689 531408 26570 26570 488 488 26082 26082 26082 94419 94419 94419 26082 13848 17455 23998 55301 94419 26082 68337 123638 0 123638 13848 17455 23998 68337 DAVID TIMOTHY HILL P O BOX 846 ARDMORE OK 734020846 5802209315 SEE STATEMENT 7 JULY 1 EMPHASIS ON ELDERLY AND YOUTH PROGRAMS FIRST UNITED METHODIST CHURCH 603 W MAIN STREET ARDMORE OK 73401 CHURCH YOUTH & MISSIONS 5000 COMMUNITY CHILDREN'S SHELTER 15 MONROE NE ARDMORE OK 734020246 ABUSED CHILDREN 2500 BOYS AND GIRLS CLUB 911 W BROADWAY ARDMORE OK 73401 HEALTHY LIVING FOR GIRLS 16000 GIRLS ON THE RUN 816 16TH AVE NW ARDMORE OK 73401 MARSHALL CO. CHAPTER 5500 THE MORE FOUNDATION 301 WEST MAIN ARDMORE OK 73401 SCHOLARSHIPS FOR HIGH SCHOOL GRADS 10000 ARDMORE CITY SCHOOLS-BAND 701 VETERANS BLVD ARDMORE OK 73401 SUPPORT PRIDE OF ARDMORE BAND PROG 6000 TEXOMA AUTISM & BEHAVIOR MT WASHINGTON ARDMORE OK 73401 GRANT WISHES 5000 20TH DISTRICT DRUG COURT MT WASHINGTON ROAD ARDMORE OK 73401 PROMOTE HEALTHY LIVES 2000 BIG 5 COMMUNITY SERVICES MT WASHINGTON ROAD ARDMORE OK 73401 SENIOR TRANSPORTATION 2500 BIG 5 SORTS 701 VETERANS BLVD ARDMORE OK 73401 SENIOR TRANSPORTATION 5000 BOY SCOUTS 701 VETERANS BLVD ARDMORE OK 73401 TO SUPPORT YOUTH IN THE COMMUNITY 5000 IMPACT ARDMORE 11 SCOTT STREET ARDMORE OK 73401 GENERAL OPERATIONS 15000 79500 14 36626 15 7902 14 15491 -5323 60019 -5323 54696 3 TO BENEFIT THE ELDERLY AND YOUTH. 8 TO GENERATE FUNDS FOR GRANTS 8 TO PROVIDE FUNDS FOR GRANTS false false false false false false false false false false ACCOUNTING 3310 3310 UMB 2373064 2373064 O&G ROYALTY MINERALS 379135 379135 379135 EXPENSES OFFICE EXPENSE 2653 2653 ROYALTIES-OTHER EXP 914 RENT 1800 1800 BANK SERVICE CHARGES 72 72 INVESTMENT FEES 19101 19101 XTO ENERGY 7902 7902 7902 UNREALIZED GAINS 198515 PAYROLL LIABILITIES 2055 2126 TAXES-FOREIGN TAXES-ROYALTIES 472 472 TAXES-PAYROLL 6319 6319