Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES, THE FRATERNITY HAS BOTH ACTIVE AND NON-ACTIVE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES, ALL ACTIVE MEMBERS OF THE FRATERNITY PARTICIPATE IN THE VOTING IN OF NEW MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE OTHER MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIALS OF THE FRATERNITY ARE REVIEWED BY A CPA WHO IS AN ALUMNUS OF THE FRATERNITY. AFTER THE TAX RETURN IS PREPARED, THE CPA REVIEWS THE TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ONLY EMPLOYEES OF THE FRATERNITY ARE THE HOUSE PARENT AND CHEF. THEIR COMPENSATION IS APPROVED BY THE GOVERNING BOARD AS WELL AS THE ALUMNI ADVISORY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 10,848 0 0 INTERFRATERNITY EXPENSES 10,057 0 0 CHAPTER RELATIONS 6,020 0 0 MISCELLANEOUS 4,579 0 0 SUPPLIES 3,358 0 0 CLEANING 2,185 0 0 REFUSE 634 0 0 SOCIAL EXPENSES 365 0 0 TOTAL 38,046 0 0 |
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