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 III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Provide matching funds for club's community and international service projects, funded by allocation of grant funds from Rotary International |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The annual financial report is reviewed by a committee which reports to the Finance Committee and Board of Directors; the Form 990 is prepared by an independent accountant and reviewed by the organization's treasurer. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual conflict of interest statements are required and are reviewed by the Finance Committee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial information are available on the District website. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Beginning balance of grant funds = $163 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer from temporarily restriced net assets = $2386 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |