2011-04-11T18:31:30-05:00 2010-12-31 ARCHAMBO & MUEGGENBORG PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2010-01-01 731614422 SKYLINE HOUSING INC SKYL 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 JACK MCCARTY 9183332244 2011-03-14 DEBORAH E MUEGGENBORG 9183360008 2011-04-11 2010 2016-02-24 21:20:13Z QUAIL RUN APARTMENTS 107127 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 98672 107016 24 27 84 98696 107127 0 0 0 0 0 143998 148623 143998 148623 -45302 -41496 1029231 990111 14077 16453 1015154 973658 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA false false 148623 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 148623 true false false false false false false false false false true false false 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 false false false 0 0 false 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 000.00 X X 0 0 0 GLYNN MOORE II 000.00 X X 0 0 0 GINGER MITCHELL 000.00 X X 0 0 0 COURT DAVIS 000.00 X 0 0 0 STAN BROWN 000.00 X 0 0 0 WES COONROD 000.00 X 0 0 0 COOKIE ORTIZ 000.00 X 0 0 0 false false false RENTAL INCOME 104867 104867 TENANT CHARGES 4847 4847 SECURITY DEPOSIT FORFEITS 305 305 LAUNDRY & VENDING INCOME 231 231 VACANCY LOSS -3234 -3234 107016 27 27 OTHER REVENUE 84 84 84 107127 107127 11783 11783 1380 1380 3411 3411 37753 37753 357 357 27 27 44068 44068 3339 3339 PAYROLL REIMBURSEMENT 12801 12801 CONTRACTS 7771 7771 REPLACEMENT EXPENSES 7664 7664 AUDITING EXPENSE 4850 4850 TRASH REMOVAL 4255 4255 9164 9164 148623 148623 0 0 6020 1640 499 4939 3070 3276 1279169 337647 981098 941522 38544 38734 1029231 990111 10678 12427 56 886 3343 3140 14077 16453 X 1015154 973658 1015154 973658 1029231 990111 -41496 X false false X 91716 96091 96003 98672 107016 489498 91716 96091 96003 98672 107016 489498 489498 40 36 23 24 27 150 40 36 23 24 27 150 91756 96127 96026 98696 107043 489648 0.99970 0.99850 0.00000 X false false false false false false false false false false 76328 76328 4496 225 4271 1198345 337422 860923 941522 OTHER LIABILITIES 3140 3140 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC