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 11B | THE BOARD OF TRUSTEES FOR OUR ORGANIZATION MEETS QUARTERLY TO REVIEW THE INCOME STATEMENTS AND BALANCE SHEET. THE 990 FORM IS PREPARED FROM THESE REPORTS, AND REVIEWED BY THE TREASURER AND SUBMITTED TO THE PRESIDENT FOR SIGNATURE AND PRESENTED TO THE BOARD OF TRUSTEES AT THE NEXT AVAILABLE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE DO NOT HAVE CONFLICTS OF INTEREST SINCE WE ARE ENTIRELY A VOLUNTEER BOARD OF TRUSTEES. ETHICAL STANDARDS ARE A PART OF THE ATO BYLAWS AND THE ATO CREED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO OUR SHAREHOLDERS AND MEMBERS UPON REQUEST. THESE ARE PRESENTED AND REVIEWED AT OUR ANNUAL MEETINGS OF THE BOARD OF TRUSTEES. THE BYLAWS OF DELTA ALPHA OF ALPHA TAU OMEGA ARE REVIEWED AND APPROVED ANNUALLY. TO OBTAIN COPIES OF THE BYLAWS, OUR RESIDENT CONTRACTS, OR OUR FORM 990 FILINGS, CONTACT OUR HOUSE OPERATION MANAGER MIKE PIPHER. MIKE PIPHER 612 SR 446 APT 35-C BLOOMINGTON , IN 47401 PH 812-855-7988 |
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