| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY A THREE MEMBER AUDIT COMMITTEE MADE UP OF DISTRICT ROTARIANS APPOINTED BY THE DISTRICT GOVERNOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNORING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER FOR VIERWING IN THE DISTRICT TREASURER'S OFFICE OR PROVIDING COPIES TO THE REQUESTER. |
| FORM 990, PART XI, LINE 9: | TO CORRECT BEGINNING NET ASSETS REPORTED ON PRIOR YEAR FORM 990 27,902. |
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