2015-04-30T13:30:45-05:00 2014-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2014-01-01 731614422 SKYLINE HOUSING INC SKYL 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 JACK MCCARTY PRESIDENT 9183332244 2015-03-31 DEBORAH E MUEGGENBORG P00121285 9183360008 2015-04-30 2014 2016-04-25 22:37:26Z DBA QUAIL RUN APARTMENTS 119675 false X X THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 7 7 0 0 0 114769 119642 32 33 0 114801 119675 0 0 0 0 0 155958 152668 155958 152668 -41157 -32993 862341 824326 19590 14568 842751 809758 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA false false 152668 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 152668 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false OK GORMAN MANAGEMENT COMPANY 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X JACK MCCARTY PRESIDENT X X 0 0 0 GARY WILBURN MEMBER X 0 0 0 JOY HAVENS SECRETARY X X 0 0 0 COURT DAVIS VICE-PRESIDE X X 0 0 0 CADE CRAWFORD MEMBER X 0 0 0 WES COONROD MEMBER X 0 0 0 LARRY TOWER MEMBER X 0 0 0 false false false HUD SUBSIDY 69144 69144 TENANT RECEIPTS 52560 52560 LAUNDRY & VENDING INCOME 884 884 SECURITY DEPOSIT FORFEITS 534 534 TENANT CHARGES 325 325 -3805 -3805 119642 33 33 119675 119675 X 260 260 1380 1380 49 49 4327 4327 43463 43463 52 52 43766 43766 6486 6486 MANAGEMENT FEES 13173 13173 CONTRACTS 8183 8183 PAYROLL REIMBURSEMENT 8020 8020 TRASH REMOVAL 5493 5493 18016 18016 152668 152668 0 0 154 1134 1332 955 4685 4997 1279169 512981 809954 766188 46216 51052 862341 824326 15099 10781 1180 366 3311 3421 19590 14568 X 842751 809758 842751 809758 862341 824326 -32993 X false true X true true true X 107016 111508 107080 114769 119675 560048 107016 111508 107080 114769 119675 560048 560048 27 33 67 32 159 27 33 67 32 159 107043 111541 107147 114801 119675 560207 0.99970 0.99970 0.00000 0.00000 X 76328 76328 1195222 505362 689860 7619 7619 766188 REPLACEMENT RESERVE 31666 INSURANCE & AUDIT-ESCROW 5837 RESIDUAL RECEIPTS 5138 UTILITY DEPOSITS 4500 TENANT SECURITY DEPOSIT-ESCROW 3911 ROUNDING 51052 TENANT SECURITY DEPOSITS 3421 3421 119675 119675 119675 152668 152668 152668 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AUDITING EXPENSE 5,450 0 0 EXTERMINATING CONTRACT 5,138 0 0 FURNITURE & EQUIPMENT REN 2,432 0 0 SUPPLIES 1,582 0 0 BAD DEBT EXPENSE 1,075 0 0 D&O INSURANCE 800 0 0 NON-PROFIT ADD-ON FEE 552 0 0 HEATING AND COOLING MAINT 359 0 0 SECURITY -CONTRACT 300 0 0 MISC.TAXES, INS., PERMITS 135 0 0 SNOW REMOVAL 75 0 0 MISC. ADMINISTRATIVE. EXP 69 0 0 FIDELITY BOND INSURANCE 36 0 0 CONTRACT SERVICES 13 0 0