2023-09-11T12:23:00-07:00 2023-06-30 731256223 Midwest Tax Svc Inc 6002 S 66th E Ave Tulsa OK 74145 990EZ 2022-07-01 731507095 ROTARY DISTRICT 6110 MEDICAL SUPPLIES NETWORK INC ROTA 9186391492 1123 S ERIE AVE TULSA OK 74112 VJ LIVELY Executive Dir. 2023-09-11 true VJ LIVELY 999009999 true Heather D Stephens CPA P02431229 9184922588 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.MSNI.ORG X X 134021 X 134021 0 0 0 0 134021 60858 2750 102 42664 106374 27647 109431 137078 X 134970 107813 15490 35294 150460 143107 41029 6029 109431 137078 OBTAIN AND DISTRIBUTE TECHNOLOGICALLY OBSOLETE MEDICAL SUPPLIES AND EQUIPMENT TO THIRD WORLD COUNTRIES. OBTAIN AND DISTRIBUTE TECHNOLOGICALLY OBSOLETE MEDICAL SUPPLIES AND EQUIPMENT TO THIRD WORLD COUNTRIES VJ LIVELY Executive Dir. 40.00 55000 JACK MAXWELL CEO 0 0 DR TIM CALDWELL Secretary 0 0 DOUGLAS STUCKY Treasurer 0 0 RAY TUKER President 0 0 false false false false false false false 0 0 0 false 0 0 false VJ LIVELY 1123 S ERIE AVE TULSA OK 741125307 9186391492 false false false false false false false false false false false NONE NONE true X 123647 67930 84923 89905 100582 466987 0 0 0 0 123647 67930 84923 89905 100582 466987 0 0 466987 298 275 111 114 755 1553 0 298 275 111 114 755 1553 0 0 123945 68205 85034 90019 101337 468540 0.99670 0.99820 0.00330 0.00180 X Other Expenses.1001 Advertising and Promotion $2309 Other Expenses.1005 Travel $4550 Other Expenses.1009 Depreciation $21 Other Expenses.1012 Insurance $8877 Other Expenses.1 UTILITIES $7375 Other Expenses.2 CONTRACT LABOR $5440 Other Expenses.3 SUPPLIES $4605 Other Expenses.4 TELEPHONE $2961 Other Expenses.5 AUTO EXPENSE $2859 Other Expenses.6 MISCELLANEOUS $1488 Other Expenses.7 BANK SERVICE CHARGES $849 Other Expenses.8 1/2 MEALS $830 Other Expenses.9 REPAIRS & MAINTENANCE $291 Other Expenses.10 DUES & SUBSCRIPTIONS $207 Other Expenses.12 PROPERTY TAX $2 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $94 Other Assets.1010 Inventories - Beginning $15490 Inventories - Ending $35200 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16029 Accounts Payable and Accrued Expenses - Ending $6029 Total Liabilities.1003 Deferred Revenue - Beginning $25000 Deferred Revenue - Ending $0