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FORM 990, PART VI, SECTION A, LINE 2 | RUSSELL D ROBINSON, TREASURER OF THE SOUTHSIDE ROTARY FOUNDATION, INC IS A PARTNER OF REGIER CARR & MONROE, CPA'S PROVIDING TAX AND ACCOUNTING SERVICES. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION AND/OR GOVERNING BODY HAS AVAILABLE FORM 990 FOR REVIEW BEFORE THE TAX RETURN IS SUBMITTED TO THE IRS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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