| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 3264. |
| Form 990EZ, Part I, Line 16 | COMMUNICATIONS 379. |
| Form 990EZ, Part I, Line 16 | EVENTS AND MEETINGS 74960. |
| Form 990EZ, Part I, Line 16 | GIFTS 50. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 39414. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2214. |
| Form 990EZ, Part I, Line 20 | SEGREGATE 12/31/22 NET ASSETS ATTRIBUTABLE TO WTS HOT FOUNDATION CASH -34394. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2240. 2240. |
| Form 990EZ, Part II, Line 26 | Other 72991. 0. |
| Form 990EZ, Part II, Line 26 | Payable to WTS Foundation 57393. 57393. |
| Software ID: | 23017509 |
| Software Version: |