Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board members Dave and Sheryll Apte are married. |
| Form 990, Part VI, Section A, Line 7a | Members of the Rotary Club of Lacey elect the governing board on an annual basis. |
| Form 990, Part VI, Section B, Line 11b | Board members receive a digital copy of the tax return. The tax return is accepted at a board meeting before return is filed. |
| Form 990, Part VI, Section B, Line 12c | Board members recuse themselves from votes on related matters. No matters came to board this fiscal year. |
| Form 990, Part VI, Section C, Line 19 | Rotary International Lacey is an affiliate member of Rotary International. Copies of the club's Form 990's are available on request. |
| Form 990, Part XII, Line 1 | No differences currently exist between cash and accrual methods of accounting. Tax return method is changed to match the presentation of financial statements to board and club members. No prior period adjustments are required to make this change. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |