Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | TAX RETURN IS REVIEWED AT THE MONTHLY BOARD MEETING AFTER IT IS COMPLETED. |
| Pt VI, Line 8a | MINUTES ARE TAKEN BY THE SECRETARY AND APPROVED BY THE BOARD AT EACH MONTHLY MEETING. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, RECORDS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE TREASURER AND ARE AVAILABLE ANYTIME UPON REQUEST. IN ADDITION, A COPY OF THE ANNUAL TAX RETURN IS AVAILABLE AT THE SORORITY HOUSE, WITH THE HOUSE DIRECTOR. |
| Pt VI, Line 8b | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| Pt VI, Line 7a | MEMBERS OF THE HOUSE CORPORATION BOARD HAVE THE POWER TO ELECT ADDITIONAL OR REPLACEMENT MEMBERSHIP POSITIONS |
| Pt VI, Line 6 | ALL MEMBERS OF THE BOARD ARE LISTED IN PART VII SECTION A AS OFFICERS AND DIRECTORS |
| Form 990, Part IX, Line 24e | LEASE EXPENSE 413. 413. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 160. 160. 0. 0. |
| Form 990, Part IX, Line 24e | STORAGE/RENTAL FEES 660. 660. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |