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 35200. 35200. 0. |
| Form 990, Part III, Line 4d | YOUTH EXCHANGE PROGRAM TO BRING HIGH SCHOOL YOUTH 14869. 0. 12550. |
| Form 990, Part III, Line 4d | OTHER PROGRAM EXPENSES, COMMITTEE EXPENSES, 10226. 0. 0. |
| Form 990, Part III, Line 4d | DISTRICT GOVERNOR INSTALLATION EVENT 10511. 0. 9135. |
| Form 990, Part III, Line 4d | DONATION TO POLIO PLUS, ROTARY INTERNATIONAL 352. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES AND EXPENSES 13. 0. 13. 0. |
| Form 990, Part IX, Line 24e | ASSISTANT GOVERNOR EXPENSE REIMBURSEMENT 1065. 0. 1065. 0. |
| Form 990, Part IX, Line 24e | DISTRICT TRAINER EXPENSE REIMBURSEMENT 2178. 0. 2178. 0. |
| Form 990, Part IX, Line 24e | DATABASE MANAGEMENT 2984. 0. 2984. 0. |
| Form 990, Part IX, Line 24e | TREASURERS EXPENSE REIMBURSEMENT 1723. 0. 1723. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 1445. 0. 1445. 0. |
| Form 990, Part IX, Line 24e | OTHER PROGRAM SERVICES EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | YOUTH EXCHANGE EXPENSES 14869. 14869. 0. 0. |
| Form 990, Part IX, Line 24e | DISTRICT COMMITTEE EXPENSE 4527. 4527. 0. 0. |
| Form 990, Part IX, Line 24e | GOVERNOR ELECT EXPENSE REIMBURSEMENT 20479. 0. 20479. 0. |
| Form 990, Part IX, Line 24e | GOVERNOR NOMINEE EXPENSE REIMBURSEMENT 1287. 0. 1287. 0. |
| Form 990, Part IX, Line 24e | GOVERNOR EXPENSE REIMBURSEMENT 6525. 0. 6525. 0. |
| Form 990, Part IX, Line 24e | RECOGNITION AND AWARDS 9498. 5699. 3799. 0. |
| Software ID: | 15000272 |
| Software Version: |