Lambda Chi Alpha Fraternity Inc Zeta Delta Zeta

“Noted in the e-mail that the form 990 is available for review upon request.”

“Upon request, within one week of request.”

“Client Note 1 - REASONABLE CAUSE FOR LATE FILINGLAMBDA CHI ALPHA IS A COLLEGE FRATERNITY, THE OFFICERS ARE COLLEGE STUDENTS SERVING IN A VOLUNTEER CAPACITY AND RECEIVE NO COMPENSATION FOR THE POSITION. THE STUDENTS (OFFICERS) HAVE NO EXPERIENCE WITH IRS TAX FILING REQUIREMENTS AND HAVE NOT BEEN EXPOSED TO OR INFORMED OF THE IRS TAX NEWS AND UPDATES SPECIFIC TO TAX-EXEMPT ORGANIZATIONS.IN ADDITION, THE FRATERNITY CHANGES OFFICERS EACH FILING YEAR, AND THE ORGANIZATION IS WORKING ON IMPLEMENTING A SYSTEM TO SMOOTH THE TRANSITION BETWEEN OFFICERS. ONCE THE OFFICERS WERE INFORMED ABOUT THE OVERDUE FORM 990,THEY WERE RESPONSIVE TO GATHER THE CORRECT MATERIALS IN ORDER TO FILE ACOMPLETE AND ACCURATE RETURN.THE FRATERNITY RESPECTFULLY REQUESTS THAT ANY LATE FILING PENALTIES BE WAIVED. YOUR CONSIDERATION IN THIS MATTER WILL BE GREATLY APPRECIATED.”

“FORM 990 PART I, ITEM K, OTHER ORGANIZATION TYPE:FRATERNITYFORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THIS ORGANIZATION IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIALFRATERNITYFORM 990 PRT VI, SECTION B, LINE 11:THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT ORGANIZATION. THE BOARD MAKES AREVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER AND FILED.FORM 990 PART IX, LINE 11g:OTHER FUNCTIONAL EXPENSES: 64,199 (see ATTACHMENT)”