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 B, LINE 11 | UPON COMPLETION OF THE TAX RETURN BY AN INDEPENDENT TAX PREPARER, MANAGEMENT PERFORMS A DETAILED REVIEW OF THE FORM 990. THE COMPLETE FORM 990, AS FILED WITH THE IRS, IS THEN PROVIDED TO EVERY VOTING MEMBER OF THE ETA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| FORM 990, PART XI, LINE 8: | PRIOR PERIOD ADJUSTMENT FOR A CASH ACCOUNT THAT HAD NOT BEEN RECORDED IN PRIOR YEARS. DURING 2016, THE ORGANIZATION LEARNED THAT AMOUNTS PAID INTO A GUARANTEE FUND AT A PURCHASING COOPERATIVE WERE BEING HELD FOR THEIR BENEFIT AND SHOULD BE CONSIDERED AN ASSET OF THE ORGANIZATION. THE AMOUNTS PAID IN HAD PRVIOUSLY BEEN EXPENSED. |
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