Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE TAX RETURN WAS SUBMITTED TO THE BOARD OF DIRECTORS TO APPROVE. EACH MEMBER WAS PROVIDED A COPY OF THE TAX RETURN BY EMAIL AND ASKED TO REVIEW THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS IS CURRENTLY THE GOVERNING BODY OF THE DISTRICT AND REPRESENTS THE INDIVIDUAL ROTARY CLUBS IN ROTARY DISTRICT 7450. |
| Pt VI, Line 19 | THE DISTRICT SECRETARY MAINTAINS THE GOVERNING DOCUMENTS FOR THE DISTRICT; REQUESTS MAY BE MADE IN WRITING TO THE SECRETARY FOR REVIEW OF THESE DOCUMENTS. |
| Pt VI, Line 12c | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. |
| Pt VI, Line 6 | MEMBERS OF THE ROTARY CLUBS LOCATED WITHIN THE DISTRICT BOUNDARIES. |
| Pt VI, Line 7a | MEMBERS ELECT THREE OF THE DIRECTORS WHO SERVE ON THE BOARD OF DIRECTORS. |
| Pt VI, Line 7b | PRESIDENTS OF THE MEMBER ROTARY CLUBS APPROVE THE FINANCIAL BUDGET. |
| Pt VI, Line 15a | BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION FOR EXECUTIVE SECRETARY. |
| Pt XII, Line 1 | HYBRID METHOD USING CASH AS BASIS OF ACCOUNTING WITH RECOGNITION OF CERTAIN PREPAID EXPENSES AND DEFERRED INCOME FOR CERTAIN EVENTS THAT STRADDLE THE FISCAL YEAR. IF THESE PREPAID EXPENSES AND DEFERERED INCOME WERE NOT INCLUDED, REVENUE AND EXPENSES COULD BE MISLEADING. |
| Form 990, Part III, Line 4d | DISTRICT GRANTS TO CLUBS TO CONDUCT HUMANITARIAN 31702. 0. 30479. YOUTH EXCHANGE PROGRAM TO BRING HIGH SCHOOL YOUTH 11662. 0. 12185. OTHER PROGRAM EXPENSES, COMMITTEE EXPENSES, 11254. 0. 0. DISTRICT GOVERNOR INSTALLATION EVENT 15964. 0. 12462. DONATION TO POLIO PLUS, ROTARY INTERNATIONAL 3730. 0. 0. |
| Form 990, Part IX, Line 24f | SUPPLIES AND EXPENSES 63. 63. ASSISTANT GOVERNOR EXPENSE REIMBURSEMENT 2076. 2076. DISTRICT TRAINER EXPENSE REIMBURSEMENT 0. 0. DATABASE MANAGEMENT 3066. 3066. TREASURERS EXPENSE REIMBURSEMENT 2013. 2013. TELEPHONE 1165. 1165. OTHER PROGRAM SERVICES EXPENSE 850. 850. YOUTH EXCHANGE EXPENSES 11662. 11662. DISTRICT COMMITTEE EXPENSE 4321. 4321. GOVERNOR ELECT EXPENSE REIMBURSEMENT 6662. 6662. GOVERNOR NOMINEE EXPENSE REIMBURSEMENT 14204. 14204. GOVERNOR EXPENSE REIMBURSEMENT 10107. 10107. DISTRICT |
| Software ID: | 14000261 |
| Software Version: |