| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | convience fees for credit cards, resale t-shirts, vending machine, activities committee revenue, Moose Riders revenue. |
| Form 990-EZ, Part I, Line 16 | Other expenses consist largely of Operational expenses needed and necessary to run a fraternal organization. Also, expenses incurred to Parent Organization MOOSE INTERNATIONAL. |
| Form 990-EZ, Part I, Line 20 | Prior period adjustments to clear up outstanding checks and charges on bank reconcilliations. |
| Form 990-EZ, Part II, Line 24 | Inventory $7,000 Fixed Assets 33220. |
| Form 990-EZ, Part II, Line 26 | Payroll Liabilities, Notes Payable to SBA and NMFA and Account Payable to Moose International. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |