Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THIS SORORITY SHALL BE CLASSIFIED AS UNDERGRADUATES AND ALUMNI. THE TERM "UNDERGRADUATE" SHALL INCLUDE EVERY MEMBER OF THIS SORORITY WHO IS IN ACTUAL ATTENDANCE AS A STUDENT IN ANY DEPARTMENT OF THE COLLEGE WHERE THE CHAPTER BY WHICH SHE WAS INITIATED, OR TO WHICH SHE WAS LAST TRANSFERRED, IS LOCATED. THE TERM "ALUMNUS" SHALL INCLUDE ALL OTHER MEMBERS OF THIS SORORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS INDIVIDUALS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE EVERY THREE YEARS SINCE THEIR TERM OF OFFICE IS FOR THREE YEARS. THE REVIEW AND SIGNING OF CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW HIRE ORIENTATION PACKAGE OF EACH NEW HIRE. THE CONFLICT OF INTEREST POLICY IS FOLLOWED IF THERE IS A REPORTED INCIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, COMPARABILITY DATA IS USED FROM OTHER SORORITIES AND A FINAL DECISION IS MADE BY DIRECTORS AND COUNCIL MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
| FORM 990, PART XI, LINE 9: | RENTAL LOSSES ON BOOKS NOT ON TAX RETURN -37,686. |
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