| 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 | CABLE & INTERNET 14,939 0 0 PARKING 13,608 0 0 CHAPTER RELATIONS 8,200 0 0 EVENTS 6,762 0 0 PHILANTHROPY 5,708 0 0 MISCELLANEOUS 4,552 0 0 CLEANING 3,708 0 0 SUPPLIES 2,658 0 0 SOCIAL EXPENSES 1,375 0 0 TOTAL 61,510 0 0 |
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