Lambda Chi Alpha Gamma Rho Zeta

“Line 2 explanation - don sherman is treasurer of related organization, lambda chi alpha special account dba s.p. Holding co. And a board member of the gamma rho alumni association. Don is also president and an owner of the bank serving the lambda chi alpha gamma rho zeta.”

“Line 7a explanation - they elect officers who are responsible for governing the chapter. An alumni advisory board serves to provide oversight and ensures compliance with applicable university rules, regulations and policies as promulgated by the intra fraternity council of the university.”

“Line 7b explanation - major decisions involving the entire membership require the officers to take the issue to the membership for acceptance or revision or rejection.”

“Line 9 explanation - minutes of the meetings of the chapter are recorded.”

“After preparation by a cpa, it is reviewed by the organization's signing officer.”

“Any compensation for key persons or officers is brought before the board of directors and is decided on by the board.”

“All are available upon request”

“National dues: program service expenses 91,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,156. Ou ifc: program service expenses 8,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,850. Other dues: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. National convention: program service expenses 952. Management and general expenses 0. Fundraising expenses 0. Total expenses 952.”

“Transfer of room deposit account to affiliated entity -49,709.”