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 consists of members per the Rotary International charter. |
| Form 990, Part VI, Section A, Line 7a | The Board of Directors are nominated and voted on each year by the membership body. |
| Form 990, Part VI, Section B, Line 11b | THE YEAR END FINANCIAL NUMBERS WERE REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING OF THE NEW FISCAL YEAR AND APPROVED. THOSE APPROVED NUMBERS ARE USED TO PREPARE THE TAX RETURN. THE TAX RETURN DRAFT IS PRESENTED TO THE BOARD FOR INSPECTION PRIOR TO FILING. |
| Form 990, Part VI, Section C, Line 19 | The tax return and other documents are available to interested parties upon request. There are no written conflict of interest policies. |
| Form 990, Part XI, Line 9 | Accounting software error in balance write off. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |