Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SMALL PROGRAMS WITH 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 24E | DISTRICT GOVENOR EXPENSES 0 14,299 0 ROTARY YOUTH EXCHANGE INB 8,753 0 0 TRANSFERS TO DAF 0 0 8,000 DATABASE 0 5,576 0 SFTL - CCL TRAINING & LIC 5,570 0 0 ASSISTANT GOVERNORS 0 4,920 0 DISTRICT CLUB AWARDS 0 4,146 0 SFTL - ADM, PROMO, SUPPLI 4,022 0 0 DIST FOUNDATION BANQUET M 3,966 0 0 ZONE INSTITUTE - DGE 3,855 0 0 DISTRICT EXPENSE - TREASU 0 3,680 0 UNCATEGORIZED EXPENSES 3,651 0 0 MANAGEMENT AND GENERAL:DI 0 3,597 0 SFTL ROOM COSTS 3,536 0 0 CAROLINAS PETS 0 3,223 0 ZONE INSTITUTE - DGN 3,140 0 0 SFTL MEAL COSTS 2,869 0 0 EMERGING LEADERS- GETS 2,571 0 0 SFTL - VOLUNTEER ROOMS & 2,232 0 0 ZONE INSTITUTE - DG 2,168 0 0 DG INSTALLATION BANQUET 1,968 0 0 SFTL FACILITY FEES 1,739 0 0 PRESIDENT'S REPRESENTATIV 1,208 0 0 DISTRICT INSURANCE 0 1,113 0 PROGRAM SERVICES:DISTRICT 697 0 0 INTERACT 0 591 0 REGIONAL TRAINING 555 0 0 DISTICT FOUNDATION BANQUE 475 0 0 POLIO PLUS FUNDRAISING IN 389 0 0 LEADERSHIP INSTITUTE DUES 300 0 0 AREA ASSEMBLIES 0 300 0 SIMPLIFIED GRANTS - DISBU 0 248 0 COMMITTEE EXPENSES - COFG 0 184 0 SFTL - STUDENT SKIT NIGHT 54 0 0 SFTL - MISC EXPENSE 50 0 0 FINANCE AND BUDGET COMMIT 0 10 0 ROUNDING 0 1 0 TOTAL 53,768 41,888 8,000 |
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