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 | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| 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, THOSE 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 | PURCHASE FUND 34397. SUPPLIES & ACCESSORIES 19139. CREDIT CARD FEES 19072. CHAPTER SUPPLIES 16348. RUSH 14327. DUES 8715. DRUG TESTING 7283. CAMPUS & CHAPTER ACTIVITIES 6178. CONVENTION 5448. MISC CONTRIBUTIONS 4510. OTHER 3332. CHAPTER FINES 3011. COMPOSITE 2769. AWARDS 1900. ALUMNI EVENT 1896. PUSH 1100. PARENT'S WEEKEND 1000. |
| FORM 990, PART VI, SECTION B, LINE 12A | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 13 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 14 | AS OF 6/30/2012, THE ORGANIZATION HAD NOT ESTABLISHED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS AWARE OF THIS INFIRMITY AND IS ASSURING THAT THIS INFIRMITY WILL BE CORRECTED BY THE END OF THE 2012 TAX YEAR. |
| FORM 990, PART VI, SECTION A, LINE 9 | ANDREW FOWLER - PRESIDENT 312 UNIVERSITY BLVD. TUSCALOOSA, AL 35401 ANDREW BRIDGES - TREASURER 1205 EAST WOODSTONE DR. ANDOVER, KS 67002 PARKER TROUTMAN - VICE PRESIDENT 3223 RAIN FOREST WAY RALEIGH, NC 27614 PRESTON KREISLER - SECRETARY 212 EAST HORNBEAM DR. LONGWOOD, FL 32779 SEAN NEELY - PLEDGE TRAINER 152 INTRACOASTAL DR. MADISON, AL 35758 ANDY FRANKS - CHAPLAIN 5177 ST. HWY. 44 GUIN, AL 35563 |
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