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 III, Line 2 | NO CHANGE IN ACTIVITY |
| Pt III, Line 3 | NO ACTIVITY DROPPED |
| Pt VI, Line 3 | NO UNRELATED INCOME |
| Pt V, Line 13a | THE ORGAINIZATION DOES NOT PROVIDE ANY QUALIFIED HEALTH PLANS |
| Pt V, Line 14b | NA |
| Pt VI, Line 1a | THERE ARE SEVEN MEMBERS OF THE BOARD OF DIRECTORS |
| Pt VI, Line 2 | NO |
| Pt VI, Line 3 | NO MANAGEMENT COMPANY USED |
| Pt VI, Line 4 | NO CHANGES MADE |
| Pt VI, Line 5 | NO ASSETS DIVERTED FOR ANY PURPOSE |
| Pt VI, Line 6 | THERE ARE NO STOCKHOLDERS. SORORITY OPERATES A RESIDENCE FOR STUDENTS. |
| Pt VI, Line 7a | NO |
| Pt VI, Line 7b | DECISIONS OF GOVERNING BOARD ARE FINAL |
| Pt VI, Line 8a | MINUTES WERE TAKEN AND MAINTAINED FOR ALL MEETINGS |
| Pt VI, Line 8b | MINUTES WERE MAINTAINED IN ALL CASES |
| Pt VI, Line 10b | NO BRANCHES |
| Pt VI, Line 11b | YES, ALL MEMBERS REVIEWED THE RETURN |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICIES ARE MONITORED CONSISTENTLY |
| Pt VI, Line 15a | DIRECTORS RECEIVE NO COMPENSATION. COOKS & HOUSEKEEPING ARE THE ONLY EMPLOYEES. THESE INDIVIDUALS DO NOT HOLD BOARD POSITIONS. |
| Pt VI, Line 18 | FORM ARE AVAILABLE ON REQUEST |
| Pt VII, Col (E) | NO COMPENSATION TO DIRECTORS |
| Pt VII, Col (F) | NO OTHER COMPENSATION FROM THE ORGANIZATION |
| Pt XI | RECONCILIATION OF NET ASSETS IS COMPLETE, NO ADJUSTMENTS. |
| Pt XI | NA |
| Pt XII, Line 1 | NA |
| Pt XII, Line 2c | NA |
| Pt XII, Line 3b | NA |
| Other | NONE |
| Form 990, Part IX, Line 24e | Contributions 400. 400. |
| Form 990, Part IX, Line 24e | Meals & Entertainment 169. 169. |
| Form 990, Part IX, Line 24e | Office 75. 75. |
| Form 990, Part IX, Line 24e | Postage 87. 87. |
| Form 990, Part IX, Line 24e | Security 929. 929. |
| Form 990, Part IX, Line 24e | Smallwares 375. 375. |
| Form 990, Part IX, Line 24e | Supplies 5638. 5638. |
| Form 990, Part IX, Line 24e | Taxes & Licenses 10854. 10854. |
| Form 990, Part IX, Line 24e | Trash 1208. 1208. |
| Form 990, Part IX, Line 24e | Cost of Food 54516. 54516. |
| Software ID: | 15000272 |
| Software Version: |