| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 185 TRAVEL & LODGING 6,322 AWARDS 100 DOOR PRIZE 350 GIFTS 266 HOSPITALITY ROOM EXPENSES 1,234 MEALS 21,712 OTHER CONVENTION EXPENSES 2,055 PRINTING 861 ROOMS 8,813 SUPPLIES 111 INSURANCE 763 BANK CHARGES 94 CREDIT CARD PROCESSING 740 INTERNET SERVICE 225 LICENSES & PERMITS 20 MEMBERSHIP PROMOTION 5,758 HIGHER DEGREES 1,188 TRAINING EXPENSES 2,786 YOUTH AWARNESS OP EXPENSE 718 YOUTH AWARENESS SCHOOL EX 600 TOTAL 55,401 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -389 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 399 399 EQUIPMENT 6,645 6,645 UNDEPOSITED FUNDS 0 0 TOTAL 7,044 7,044 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,792 4,196 PAYABLE TO OTHER FRAT UNITS 0 0 MOOSE CHARITIES - SP PROJECTS 50 50 MOOSE CHARITIES - ENDOW FUND 0 0 MOOSE CHARITIES - SAFE SURFIN 0 0 CHAPTER RALLY ACCT 0 0 PAYABLE TO INT'L WOTM 30 0 WOTM AV FUND 0 0 DUE TO LODGES 0 0 PAYABLE TO WSNIMA WOTM 0 425 DUES TO APPLES FOR MOOSEHEART 270 795 DISTRICT FUNDS 451 451 |
| FORM 990-EZ, PART III, LINE 31 | WSNIMA GIRLS PROJECTS |
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