| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Draft 990 provided to 3 members of the 12 council members who have financial and oversight skills. Provided for review and or edit for errors or omissions before final filing of 990 document. |
| Form 990, Part VI, Section C, Line 19 | Detailed minutes, monthly cash flows and financial accounts are kept online in a secure Dropbox third party software service. The records are shared as needed with alum council members and available on demand at any point by any interested party. |
| Form 990, Part IX, Line 24e | Other expenses consists of all chapter activity related to the fraternity chapter house and its upkeep and care. Ad hoc expenses are incurred for the tenants comfort, emergency repairs, cleaning and upkeep during school shutdown periods.....and expenses incurred by volunteer alums are reimbursed based on appropriate support and also approval by the alum treasurer or alum controller. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |