Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE APPROVED BY MEMBERSHIP COMMITTEE AND PAY DUES FOR MEMBERSHIP |
| Member election for additional members Part VI line 7a | ADDITIONAL MEMBERS ARE ELECTED BY THE BOARD UPON RECCOMMENDATION OF THE MEMBERSHIP COMMITTEE |
| Form 990 governing body review Part VI line 11 | TAX RETURN IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW BEFORE FIING |
| Conflict of interest policy compliance Part VI line 12c | GOVERNING BODY HAS REGULAR MEETINGS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY |
| Form 990 availability to public Part VI line 18 | NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| Governing documents etc available to public Part VI line 19 | Governing documents are available on request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD ADJUSTMENT $19,027 AND LOSS ON INVESTMENT $2,006 Prior period adjustment |
| List of other expenses Part IX line 24e | GiftsSupporting Service OtherRotary FoundationMealsMiscellaneousDuesPrintingBank ChargesHoliday Event |
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