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, PAGE 2, PART III, LINE 4D | YOUTH EXCHANGE PROGRAM SENDS STUDENTS OVERSEAS TO STUDY FOR ONE YEAR AND BRINGS FOREIGN STUDENTS TO THE US TO STUDY FOR ONE YEAR. GRANTS TO VARIOUS ROTARY CLUBS IN DISTRICT TO SUPPORT HUMANITARIAN CAUSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND SONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITHIN THE VARIOUS COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE DISTRICT SECRETARY IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION. THE AMOUNT OF COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE WHEN THE BUDGET IS APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DISTRICT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK SERVICE FEE 0 220 0 CREDIT CARD FEE 0 1,225 0 SALARY 0 26,000 0 |
| FORM 990, PART IX, LINE 24E | NEPAL RELIEF FUND 0 7,294 0 ZONE INSTITUTE - PDG 0 4,446 0 DATABASE 0 4,203 0 DISTRICT CLUB AWARDS 0 2,520 0 FOUNDATION BANQUET EXPENS 2,316 0 0 DG INSTALLATION BANQUET 2,302 0 0 NEW GENERATIOS PEACE BUIL 2,000 0 0 PH FELLOW/SOCIETY DEV 0 1,889 0 ZONE INSTITUTE - DGE 0 1,589 0 CAROLINAS PETS 0 1,432 0 ASSISTANT GOVERNORS 0 1,333 0 DISTRICT EXPENSE - DG 0 1,032 0 DG DISCRETIONARY FUND 0 1,004 0 DISTRICT FOUNDATION CHAIR 0 429 0 FUTURE VISION TRAINING 329 0 0 REGIONAL TRAINING - OTHER 0 183 0 ROTARY REGIONAL TRAINING 0 123 0 CARIBBEAN PARTNERSHIP INC 0 100 0 NOMINATING COMMITTEE 0 97 0 FNDN BANQUET - COST 40 0 0 |
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