Return Reference | Explanation |
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Part VI, Line 11b | At least 15 days prior to filing the Club's 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 Form 990 the tax return is an agenda item at a monthly board of director's 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 my make their request in writing or verbally to any officer or board member and must specify the documents they would like to receive. |
Part IX, Line 24e | __________________________________Total _____Prog Services ____Mgt & General Dues to Rotary District & Intl_______4,138_______2,069 ____________2,069 District Conference expenses _________672 ________ -0- ______________672 Other ______________________________1,422 _________731______________691 Total _____________________________6,232 _______2,800 ____________3,432 |
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