Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE BYLAWS PROVIDE THAT EVERYONE INITIATED INTO WASHINGTON CHAPTER OF DELTA CHI FRATERNITY IS A MEMBER OF DELTA CHI HOUSE ASSOCIATION HOWEVER THE TAXPAYER DOES NOT MAINTAIN ANY FORMAL RECORDS OR HAVE OTHER STRUCTURE OF THE MEMBERSHIP | |
| 02. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY IS THE BOARD OF DIRECTORS OF THE CORPORATION AT THE PRESENT TIME THE BOARD CONSISTS OF 3 MEMBERS THE ACCOUNTING FOR THE TAXPAYER IS PERFORMED BY THE TREASURER IN ADDITION THE FORM 990 IS PREPARED AND REVIEWED BY THE TREASURER WHO IS ALSO A CPA IN THE PRACTICE OF PREPARING INCOME TAX RETURNS HE IS THE PERSON WHO IS MOST KNOWLEDGABLE ABOUT THE AFFAIRS OF THE CORPORATION AND HE ENSURES THAT THE REPORTING IS ACCURATE AND COMPLETE | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE BOARD OF DIRECTORS ARE ALL PROFESSIONALS CPAS AND AN ATTORNEY ALL OF WHOM REQUIRED TO MAINTAIN PROCEDURES TO AVOID CONFLICTS OF INTEREST ALL OF THE DIRECTORS AND OFFICERS MEET PERIODICALLY AND COMMUNICATE THEIR ACTIVITIES SO THERE IS AMPLE OPPORTUNITY TO COMMUNICATE ANY CONFLICTS OF INTEREST IN ADDITION THE TREASURER WHO COORDINATES ALL OF THE ACTIVITIES OF THE TAXPAYER CONTINUALLY MONITORS ALL ACTIVITIES TO ENSURE THAT ALL TRANSACTIONS ARE APPROPRIATE | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE TREASURER MAINTAINS ALL THE FILES AND DOCUMENTS OF THE ORGANIZATION ANY ONE WANTING TO REVIEW THE FORM 990 OR ANY OTHER DOCUMENTS SHOULD CONTACT HIM AT THE ADDRESS OR PHONE NUMBER SHOWN ON THIS FORM 990 |
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