Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RUSSELL D. ROBINSON IS THE TREASURER OF ROTARY DISTRICT 6110 AND AFFILIATED WITH CROSS AND ROBINSON, CPA'S, THE TAX PREPARER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT OFFICERS AT THE YEARLY CONFERENCE | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, RUSSELL D. ROBINSON, REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | AC MONCRIEF - 5432 KARYLEY LANE, OZARK, AR 72949. RUSSELL D. ROBINSON - 4200 E. SKELLY DRIVE #560, TULSA, OK 74135. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 8,421. |
| FORM 990, PART XI, LINE 2C | THE EXECUTIVE COMMITTEE OVERSEES SELECTION OF AUDITOR AND AUDIT PROCESS. |
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