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, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | COST OF SALES 94,202 0 0 LEASE EXPENSE TO HOLDING 81,310 0 0 CEREMONIAL 80,705 0 0 VISITATIONS & PILGRIMAGES 71,597 0 0 VAN EXPENSE 69,808 0 0 CHARITABLE FUNDRAISING 69,078 0 0 PROMOTION AND PUBLICITY 66,539 0 0 DONATIONS 51,358 0 0 IMPERIAL COUNCIL 27,731 0 0 PROGRAM EXPENSES 16,009 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT FOR UNRECORDED UNITS 89,551 TOTAL 89,551 |
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