Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION BEGAN PROVIDING MEALS TO SORORITY MEMBERS THROUGH A FULLY OPERATIONAL FOOD SERVICE FOR THE FISCAL PERIOD ENDING 6/30/13. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S 990 IS MADE AVAILABLE ON THE WEBSITE. COPIES OF THE GOVERNING DOCUMENTS ARE FILED WITH THE SECRETARY OF STATE'S OFFICE IN NASHVILLE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | GENERAL SUPPLIES 10,009 0 0 FOOD COSTS 44,281 0 0 REGISTRY 10,789 0 0 DECORATING 6,893 0 0 DESIGNER 17,345 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PPA 19,386 ROUNDING |
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