Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE PROFESSIONALS AND RETIREES WITH A SHARED COMMITMENT TO THE ROTARY CLUB MOTTOS OF "SERVICE ABOVE SELF" ENCOURAGE AND FOSTER THE IDEA OF SERVICES AS A BASIS OF WORTHY ENTERPRISE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION RESERVE THE RIGHT TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE PREPARER BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND COMPLIANCE IS FACILITATED BY COMPLETION AND SUBMISSION ON AN ANNUAL BASIS OF A WRITTEN DISCLOSURE FORM BY ALL DIRECTORS AND OFFICERS, PROVIDING ANY EVENTS THAT GIVE RISE TO A CONFLICT OF INTERES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION CONSIDERS ALL REQUESTS FOR DOCUMENTS WHICH ARE NOT REQUIRED TO BE MADE PUBLIC. |
| FINANCIAL REPORTING | THE BOARD OF DIRECTORS HAS DELEGATED A BOARD MEMBER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. |
| Software ID: | |
| Software Version: |