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 132,384 0 0 CHAPTER SUPPORT 119,103 0 0 WEBSITE MAINTENANCE 82,875 0 0 REMEMBER CAMPAIGN 70,293 0 0 DONATIONS 59,564 0 0 PROPERTY TAXES 53,887 0 0 OTHER GENERAL EXPENSES 51,184 0 0 EQUIPMENT RENTAL & MAIN 48,905 0 0 UTILITIES 43,405 0 0 TELEPHONE 32,221 0 0 TRAINING AND EDUCATION 30,892 0 0 PUBLIC RELATIONS EXP 15,367 0 0 ARCHIVES 11,810 0 0 MISCELLANEOUS 7,111 0 0 INVESTMENT MGMT FEE 5,483 0 0 OTHER OFFICERS EXPENSES 4,931 0 0 OTHER GRAND COUNCIL EXP 4,424 0 0 LOAN FEE AMORTIZATION 4,210 0 0 MORE SISTERS BOOK 836 0 0 DUES AND SUBSCRIPTIONS 315 0 0 |
| FORM 990, PART XI, LINE 9 | JEWELRY COST OF GOODS SOLD NETTED 911,278 JEWELRY COST OF GOOD SOLD NETTED -911,278 |
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