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 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS MAILED TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | SUPPLIES & ACCESSORIES 37595. RUSH 27330. CREDIT CARD DISCOUNTS 21316. TESTING 14051. DUES 6565. CAMPUS & CHAPTER ACTIVITIES 6214. OTHER 5077. STORAGE & EQUIPMENT RENTAL 4654. COMPOSITE 4410. CHAPTER SUPPLIES 3127. |
| FORM 990, PART XI, LINE 9: | TRANSFER FUNDS TO HOUSE CORPORATION -92000. |
| FORM 990, PART VI, SECTION B, LINE 12A | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 13 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY. THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
| FORM 990, PART VI. SECTION B, LINE 14 | AS OF 6/30/2012, THE FRATERNITY HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION IS WORKING DILIGENTLY TO GET THIS DOCUMENT FINISHED AND ON FILE IMMEDIATELY. |
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