| FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF THE INFORMATION RETURN IS SENT TO THE SUPREME EXECUTIVE COMMITTEE (SEC) FOR REVIEW AND COMMENTARY AT LEAST ONE WEEK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE FRATERNITY REQUIRES ANNUAL DISCLOSURES FROM ALL EMPLOYEES, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES REGARDING COMPLIANCE WITH THE POLICY AND KNOWLEDGE OF ANY POTENTIAL CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE FRATERNITY'S INFORMATION RETURNS (990,990-T, AND DETERMINATION LETTER) ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST EITHER VIA A LINK ON THE FRATERNITY'S WEBSITE OR THROUGH WALK-IN REQUESTS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE FRATERNITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER VIA A LINK ON THE FRATERNITY'S WEBSITE OR THROUGH WALK-IN REQUESTS. |
| FORM 990, PART IX, LINE 24E |
MEMBERSHIP & AWARDS 119,130. MEMBERSHIP INVENTORY & SUPPLIES 100,917. PRINTING & PUBLICATIONS 85,800. BANK FEES 80,668. MISCELLANEOUS 73,396. BAD DEBTS 35,710. TELEPHONE 32,296. EQUIPMENT RENTAL & MAINTENANCE 23,497. INTERFRATERNITY EXPENSE 18,273. |
| FORM 990, PART XII, LINE 2C: |
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.