Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 4, CHANGES TO GOVERNING DOCUMENTS | INTERNAL CONTROLS OVER SPENDING APPROVAL AND TIMING WERE MADE |
| FORM 990, PART VI, LINE 5, DIVERSION OF ASSETS | THE ORGANIZATION WAS A VICTIM OF FRAUDULENT WIRE REQUESTS FOR $6600 IN FISCAL 19-20 |
| FORM 990, PART VI, LINE 6, CLASSES OF MEMBERS OR STOCKHOLDERS | MEMBERS BELONG TO ROTARY CLUBS. DISTRICTS HELP CLUBS EXCEL |
| FORM 990, PART VI, LINE 7a, ELECTION OF MEMBERS AND THEIR RIGHTS | MEMBERS ARE VOTED IN BY LOCAL CLUB MEMBERS |
| FORM 990, PART VI, LINE 7b, DECISIONS RESERVED TO MEMBERS | LOCAL DECISIONS ARE APPROVED B CLUB MEMBERS. MOST REGULATIONS COME FROM ROTARY INTERNATIONAL |
| FORM 990, PART VI, LINE 11b, PROCESS TO REVIEW FORM 990 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| FORM 990, PART VI, LINE 19, GOVERNING DOCUMENTS DISCLOSURE | AVAILABLE ON ROTARY INTERNATIONAL'S WEBSITE AT WWW.ROTARY.ORG |
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