2026-07-28T13:58:28-07:00 2026-04-30 990EZ 2025-05-01 237150048 HARRINGTON CHAPT NO 1229 WOMEN OF THE MOOSE HARR 3023985162 P O Box 277 Harrington DE 19952 Margaret Miles Treasurer 3022844183 2026-07-28 2025 2025-03-06 01:10:19Z 0002 X X X X Non Profit 47946 X 3340 43532 1065 9 0 0 0 0 0 0 0 0 0 0 0 47946 23560 0 0 0 765 2042 17814 44181 3765 29366 0 33131 X 35421 38502 0 0 2177 2677 37598 41179 8232 8048 29366 33131 Fraternalism The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for members. 0 0 0 Gerry McGray Sr. Regent 20 0 0 0 Debbie J Fry Jr. Past Regent 20 0 0 0 Gloria Tribbett Secretary 20 0 0 0 Margaret Miles Treasurer 20 0 0 0 0 0 0 0 0 0 0 0 0 DE Margaret Miles 6317 Sandtown Road Felton DE 199432344 3022844183 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 10 LOOM 534 $836.47 Committee Chairman $300.00 MOOSEHEART PROJECTS EXPENSE $594.00 MOOSEHAVEN PROJECTS EXPENSE $244.00 SCHOLARSHIP & MAINTENANCE $275.00 LODGE-MONTHLY $15,000.00 COMMUNITY SERVICE $510.00 SUNSHINE CHILD/GRANDPARENT $79.99 OTHER DONATIONS $1,536.34 MOOSE CHARITIES $145.00 MARCHED AT CONVENTION $1,000.00 SCHOLARSHIPS $3,039.18 Form 990-EZ, Part I, Line 16 Bank Charges $426.16 QuickBooks Fee $187.50 CATALOG SALES $121.48 SUPPORT SERVICES, FEES CHARGE $458.00 OFFICER NAME BADGES $16.98 ACCOUNTANT FOR TAXES $100.00 TRAINING SESSION $20.00 SUPPORT SERVICES & Committee Exp $14,914.90 Matriculant Expense $281.86 President Travel Expenses $975.00 Sunshine Committee $312.44 Form 990-EZ, Part II, Line 24 NSF RETURN CHECK $467.00 Association Calendar $500.00 Furniture and Equipment $1210.19 Form 990-EZ, Part II, Line 26 Due to Other Fraternal Units $51,748.50 Endowment - Moose Charities -$2,509.74 Application Fees to MI -$4,610.00 ABCD/Per Capita due to MI -$9,019.54 Dues Collected and Sent to MI -$26,205.85 Other Payables -$5.95 Accounts Payable -$1,348.99