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. |
| 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 |
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