Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | At least 15 days prior to filing the Club's Form 990 a complete copy of the Form 990 is emailed to each member of the club for their review. In addition prior to filing Form 990 the tax return is an agenda item at a monthly board of director's meeting where it is discussed and any corrections or additions are reviewed and considered. Only after the Form 990 has been vetted is the return filed. |
| Part VI, Line 19 | The governing documents conflict of interest policy and financial statements are available to the public upon request. Interested parties my make their request in writing or verbally to any officer or board member and must specify the documents they would like to receive. |
| Part VI, Line 19 | | Explanation:| The governing documents conflict of interest policy and financial statements are available to the public upon request. Interested parties may make a request in writing or verbally to any officer or board member specifying the documents they would like to receive. |
| Part IX, Line 24e Total | | Explanation:| Total of 9,334 comprised of Rotary Intl & District dues 5,946 Uncollectable accounts 2,861 Other 527 |
| Part IX, Line 24e Program Svcs | | Explanation:| Total program services of 3,725 comprised of Rotary Intl & District dues of 2,973 and uncollectable accounts 752 |
| Part IX, Line 24e Mgt & General | | Explanation:| Total Mgt & General of 5,609 comprised of Rotary Intl & District dues of 2,973 uncollectable accounts of 2,109 and other expenses of 527. |
| Software ID: | |
| Software Version: |