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. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE FRATERNITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
MEMBERSHIP INVENTORY & SUPPLIES 109,461. MEMBERSHIP & AWARDS 102,500. MISCELLANEOUS 96,379. NEW CHAPTER/COLONY 94,912. BANK FEES 94,137. BAD DEBTS 28,243. INTERFRATERNITY EXPENSE 22,224. TELEPHONE 21,062. EQUIPMENT RENTAL & MAINTENANCE 9,238. |
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. |