Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A GRAND COUNCIL MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL COUNCIL APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY CONFLICTS OF INTEREST THAT ARE DISCLOSED ARE REVIEWED BY THE GRAND COUNCIL FOR DETERMINATION OF SEVERITY AND NECESSARY COURSES OF ACTION REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE. |
| FORM 990, PART XI, LINE 9: | RECLASS OF NET ASSETS TO LIABILITIES -1,360. |
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