| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | LONE STAR PETS, INC HAS 10 ROTARY INTERNATIONAL DISTRICTS AS MEMBERS |
| Form 990, Part VI, Section A, Line 7a | EACH MEMBER DISTRICT APPOINTS ONE MEMBER TO THE BOARD OF TRUSTEES. TRUSTEES SERVE A THREE YEAR TERM |
| Form 990, Part VI, Section B, Line 11b | THE FOR 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES AND THE BOARD VOTES TO APPROVE THE FILING OF THE FORM 990. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD OF TRUSTEES DEVELOPED A CONFLICT OF INTEREST POLICY AND VOTED ON AND APPROVED IT AT THE ANNUAL MEETING ON JULY 29, 2017. SIGNED CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH OFFICER AT THE BEGINNING OF EACH YEAR. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |