Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS COMMUNITY SERVICE ACTIVITIES - EACH CLUB WITHIN THE DISTRICT SPONSORS DIFFERENT COMMUNITY SERVICE ACTIVITIES ALTHOUGH LITERACY IS A PRIMARY FOCUS OF THE DISTRICT. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES ARE PER ROTARY INTERNATIONAL PROVIDED AT WWW.ROTARY.ORG |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS THE "MANUAL OF PROCEDURE" FROM ROTARY INTERNATIONAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON ROTARY INTERNATIONAL'S WEBSITE AT WWW.ROTARY.ORG |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | FOOD FOR CONFERENCE 4,068 DISTRICT GOVERNOR EXP 3,308 GOVERNORS NEWSLETTER 3,000 2,709 ZONE INSTITUTE DUES 2,500 COUNCIL OF GOVERNORS 2,460 MEALS 2,245 MISC 1,913 ASST GOVERNOR EXPENSES 1,850 GIVE-AWAY ITEMS 1,703 SPEAKER FEE 1,675 WEBSITE 1,593 PRINTING 993 SUPPLIES 892 SPEAKER 422 |
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