Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 | OTHER GENERAL EXPENSES 0 163,740 0 MAINTENANCE, LANDSCAPING 0 144,324 0 WEBSITE MAINTENANCE 100,312 0 0 DONATIONS 0 67,888 0 TRAINING AND EDUCATION 0 57,098 0 HOUSING FUND PROJECTS 0 55,700 0 PROPERTY TAXES 0 52,496 0 EQUIPMENT RENTAL AND MAIN 0 50,937 0 UTILITIES 0 38,998 0 TELEPHONE 0 36,547 0 REMEMBER CAMPAIGN 0 0 27,814 OTHER GRAND COUNCIL EXP 0 24,838 0 PUBLIC RELATIONS EXP 0 17,843 0 INVESTMENT MGMT FEE 0 6,425 0 ARCHIVES 5,829 0 0 DISTRICT LEADERSHIP CONF 2,787 0 0 DUES AND SUBSCRIPTIONS 0 343 0 MORE SISTERS BOOK 0 49 0 TOTAL 108,928 717,226 27,814 |
| FORM 990, PART XI, LINE 9 | JEWELRY COST OF GOODS SOLD NETTED 890,137 JEWELRY COST OF GOOD SOLD NETTED -890,137 |
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