Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 12c | The organization monitors & enforces a conflict of interest policy. The By-Laws include a Conflict of Interest statement and each director signed a form at the beginning of the year stating they had read and understood the policy which was signed January 26, 2021 |
| Pt VI, Line 8a | Corporate minutes are kept of meetings. |
| Pt VI, Line 11b | Financial information and reporting is completed through emails, meetings, and upon request by the individual members |
| Pt VI, Line 8b | Corporate minutes and documentation of financial transactons kept. Permanent records are mantained. For line 11a. Decision and financial information is maintained and discussed at meetings. Upon request information is open and available to all members. |
| Pt XI | Depreciation expense is a non cash item. |
| Pt XI | TAMU-C Sigma Chi House Corporation did an equity Transfer of $287,000.00 to the Zeta Eta Education Foundation Inc which is a 501(c)(3) entity. |
| Pt XI | Other amounts are adjustments. |
| Software ID: | 20011577 |
| Software Version: |