Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, AND, IN PARTICULAR TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE; AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH A DESIGNATED COMMITTEE. AFTER THE COMMITTEE HAS RECEIVED A COPY AND MET WITH THE INDEPENDENT CPA, THE FORM 990 IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | PETS CONFERENCE 16,927 ROTARY INSTITUTE 8,975 DGE OPERATING EXPENSE 7,908 ROTARY INTERNATIONAL CONF 7,207 OFFICIAL VISITS 7,001 ASSISTANT GOVERNOR 5,014 GROUP STUDY EXCHANGE 4,829 SUPPLIES 3,319 DISTRICT DIRECTORY 2,773 YOUTH LEADERSHIP 2,500 ELECTRONIC COMMUNICATIONS 1,872 DGN OPERATING EXPENSE 1,652 TELEPHONE AND FAX 1,286 MISCELLANEOUS 1,207 CLUB EXTENSION 500 DISTRICT TRAINER EXPENSE 494 POSTAGE 463 LEADERSHIP INSTITUTE 300 VISION FACILITATION 271 BANK SERVICE CHARGES 50 |
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