| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Rotary Club of Gallup |
| Part VI, Line 11a | At least 15 days prior to filing the Clubs 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 the Form 990 the tax return is an agenda item at a monthly board of directors 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 may make their request in writing or verbally to any officer or board member and must only specify the documents they would like to receive. |
| Part IX Line 24 | | Explanation:| The total of $5,216 is comprised of Rotary Intl & District dues of $5,188 and bad debts of $28. |
| Part IX Line 24 | | Explanation:| Total program services of $2,594 are comprised of Rotary Intl & District dues allocated to program services. |
| Software ID: | |
| Software Version: |