Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IS IS SUBMITTED TO THE GRAND COUNCIL FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GRAND COUNCIL MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WHERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE GRAND COUNCIL. THE COUNCIL IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WELL REVIEW ALL VIOLATIONS OF THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GRAND COUNCIL MUST VOTE ON AND APPROVE THE SALARIES OF ALL OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GRAND COUNCIL MUST VOTE ON AN APPROVE THE SALARIES OF ALL OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MAINTENANCE, LANDSCAPING 104,253 0 0 NAT'L PANHELLENIC COUNCIL 104,079 0 0 EQUIPMENT RENTAL & MAIN 53,968 0 0 WEBSITE MAINTENANCE 53,580 0 0 PROPERTY TAXES 51,558 0 0 REMEMBER CAMPAIGN 48,701 0 0 OTHER GENERAL EXPENSES 43,561 0 0 UTILITIES 43,104 0 0 TRAINING AND EDUCATION 41,022 0 0 TELEPHONE 23,124 0 0 DONATIONS 17,951 0 0 PUBLIC RELATIONS EXP 15,310 0 0 ARCHIVES 11,710 0 0 OTHER GRAND COUNCIL EXP 9,428 0 0 OTHER OFFICERS EXPENSES 7,114 0 0 INVESTMENT MGMT FEE 5,578 0 0 LOAN FEE AMORTIZATION 4,210 0 0 MORE SISTERS BOOK 940 0 0 DUES AND SUBSCRIPTIONS 792 0 0 |
| FORM 990, PART XI, LINE 9 | JEWELRY COST OF GOODS SOLD NETTED 923,321 JEWELRY COST OF GOOD SOLD NETTED -923,321 |
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