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 VI, SECTION A, LINE 8B | THIS IS N/A. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BY READING EACH PAGE AND COMPARING THE NUMBERS REPORTED TO INTERNAL SUPPORTING SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS ARE IN COMMUNICATION REGULARLY AND DISCUSS ACTIVITIES OF THE ORGANIZATION. THIS WOULD INCLUDE TRANSACTIONS WITH EXPOSURE TO CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1024 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART VIII LINE 6 AND PART IX LINE 16: | NOTICE OF CHANGE TO REPORTING RENT REVENUE FOX CLUB GRADUATE ASSOCIATION, INC. HAS CHANGED THE METHOD BY WHICH IT REPORTS RENT REVENUE TO BETTER REFLECT THE ECONOMIC SUBSTANCE OF ITS DEALING WITH CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. AND FOX CLUB HOLDINGS LLC. AS DISCLOSED ON FORM 1024, FOX CLUB HOLDINGS LLC (AN LLC IN WHICH FOX CLUB GRADUATE ASSOCIATION, INC. IS THE SOLE MEMBER) LEASES THE DIGAMMA BUILDING TO CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. AND FOX CLUB GRADUATE ASSOCIATION, INC. IN TURN SUBLEASES THE DIGAMMA BUILDING BACK FROM CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. BECAUSE FOX CLUB HOLDINGS LLC IS A DISREGARDED ENTITY WHOLLY OWNED BY FOX CLUB GRADUATE ASSOCIATION, INC., IN SUBSTANCE FOX CLUB GRADUATE ASSOCIATION, INC. PAYS THE DIFFERENCE BETWEEN THE AMOUNT IT RECEIVES UNDER THE LEASE AND THE AMOUNT IT PAYS UNDER THE SUBLEASE AS A MONTHLY NET RENT PAYMENT TO CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. HAS MADE IMPROVEMENTS TO THE DIGAMMA BUILDING AND OWNS THE IMPROVEMENTS. ESSENTIALLY, FOX CLUB GRADUATE ASSOCIATION, INC. RENTS THE IMPROVEMENTS FROM CHARITABLE FRIENDS OF DIGAMMA BUILDING, INC. FOR THE NET RENT AMOUNT. FOX CLUB GRADUATE ASSOCIATION, INC. HAS THE OBLIGATION TO MAINTAIN THESE IMPROVEMENTS. ACCORDINGLY, TO REFLECT THE ECONOMIC SUBSTANCE OF THIS TRANSACTION, FOX CLUB GRADUATE ASSOCIATION, INC. ON A GOING FORWARD BASIS WILL REPORT THE NET RENT AMOUNT AS RENT EXPENSE ("OCCUPANCY") ON PART IX LINE 16. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 9,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,978. CLEANING: PROGRAM SERVICE EXPENSES 7,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,924. PRINTING: PROGRAM SERVICE EXPENSES 5,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,789. AWARDS AND ENGRAVINGS: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. SUPPLIES: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. TELEPHONE: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607. POSTAGE: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. SUBSCRIPTIONS & FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
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