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 2 | Line 2 explanation - DON SHERMAN IS TREASURER OF RELATED ORGANIZATION, LAMBDA CHI ALPHA SPECIAL ACCOUNT dba S.P. HOLDING CO. AND A BOARD MEMBER OF THE GAMMA RHO ALUMNI ASSOCIATION. DON IS ALSO PRESIDENT AND AN OWNER OF THE BANK SERVING THE LAMBDA CHI ALPHA GAMMA RHO ZETA. |
| Form 990, Part VI, Section A, line 7a | Line 7a explanation - They elect officers who are responsible for governing the chapter. An Alumni Advisory Board serves to provide oversight and ensures compliance with applicable University rules, regulations and policies as promulgated by the Intra Fraternity Council of the University. |
| Form 990, Part VI, Section A, line 7b | Line 7b explanation - Major decisions involving the entire membership require the Officers to take the issue to the membership for acceptance or revision or rejection. |
| Form 990, Part VI, Section A, line 8a | Line 9 explanation - Minutes of the meetings of the Chapter are recorded. |
| Form 990, Part VI, Section B, line 11 | AFTER PREPARATION BY A CPA, IT IS REVIEWED BY THE ORGANIZATION'S SIGNING OFFICER. |
| Form 990, Part VI, Section B, line 15b | ANY COMPENSATION FOR KEY PERSONS OR OFFICERS IS BROUGHT BEFORE THE BOARD OF DIRECTORS AND IS DECIDED ON BY THE BOARD. |
| Form 990, Part VI, Section C, line 19 | ALL ARE AVAILABLE UPON REQUEST |
| Form 990, Part VII | CHRISTIAAN BESTER - 6220 ORAM STREET, UNIT B, DALLAS, TX 75214. |
| Form 990, Part IX, line 11g | NATIONAL DUES: Program service expenses 94,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,441. OU IFC: Program service expenses 6,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,595. OTHER DUES: Program service expenses 1,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,439. NATIONAL CONVENTION: Program service expenses 776. Management and general expenses 0. Fundraising expenses 0. Total expenses 776. |
| Form 990, Part XI, line 9: | UNIVERSITY FINES TO FRATERNITY -75. ROUNDING -1. |
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