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 3 | THE FRATERNITY OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. |
| Pt VI, Line 8b | THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| Pt VI, Line 11b | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. |
| Pt VI, Line 11b | FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS OR QUESTIONS AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT MAY HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (PRESIDENT OR TREASURER) FOR AUTHORIZING SIGNATURE. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS OF INTEREST VIA A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. ANY CONFLICTS THAT ARISE IN BETWEEN ANNUAL DISCLOSURES SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT HIGH COUNCIL ACTION. |
| Pt VI, Line 19 | BY REQUEST |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 264. |
| Software ID: | 15000272 |
| Software Version: |