| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1 #8 - $2000.00 is being held from a Chapter that is closed - to be sent to Moose International Part 1 #10 - Donations Moose Charities - 18,160.00 VMA - Hospitality room - 300.00 VMA (VCU - Massy Cancer - 800.00 VMA (VCU - Childrens Hospital) 800.00, VMA (Special Olympics) - 800.00 VMA- Value Vets - 1000.00 VMA Youth Awarness = 800.00 Paws4People - 800.00 Safe Surfin - 800.00 Knott Alone - Hold Fast - 500.00 St Jude Childrens Reserch - 500.00 Apricity Hope Project - 800.00 Chesapeake Care Free Clinic 500.00 Law Enforcement United - 500.00 Chesapeake Neo-Natal ward (hospital) -500.00 Beach Bags for Kids - 1000.00 Evelyns Wildlife refuge - 1000.00 Camp Hope Haven - 1000.00 Project Lifesaver - 500.00 Southeastern Food Bank - 500.00 Union Mission - 1000.00 American Legion Post 280 - VA State Baseball - 500,00 American Legion Post 280 (for VA Thabksgiving) - 500.00 Grace at the Green Light in New Orleans 500.00 Georgetown Primary School (donation for school supplies) -800.00 Chesapeake Humane Socity - 250.00 Chesapeake Police Dept (K9 unit) - 500.00 Tagged Youth - 500.00 North Carolina Moose Assoc (donation - Hurricane Releif) - 500.00 Florida Moose Assoc (donation - huricane Relief) - 500.00 Salvation Army = 900.00 Blue Knights of VA (donation - Cops-4-Kids) - 500.00 CHKD - 500.00 HER Shelter/Battered Women Shelter - 500.00 K9 for Warriors - 500.00 Kids parties - 570.26 Grand Parent/Child = 300.00 Chesapeake Regional Health - 225.00 co-worker in need = 300.00 Total 41,405.26 PART 1 # 16 Conference = 1816.18 Entert. = 451.94 Bingo fees - 1541.88 Closet Supp 518.71 990 filing - 84.99 Pd for merch - 49.70 help desk - 216.00 Comm Exp -3086.46 Bank - cks & dep - 1120.68 meeting - 961.75 Office supp & merc - 496.46 Training fee - 10.00 HD Retreat - 1309.48 new computer - 931.11 state Direcotru - 65.00 misc -29.00 Tota; 12,671.34 |
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