Rotary Int'L District 5440 Inc

“Line 11b explanation - prior to the board meeting, the executive directors receive the form 990 and they are encouraged to review the documents and be prepared to ask questions at the board meeting.”

“The governing board reviews the key employee salary and votes the amount of salary to be paid.”

“Upon request any and all documents, ploicies and financial statements are copied and given to the individual within one busindess day”

“No other documents available to the public.”

“Grants: program service expenses 10,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,324. Youth exchange: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500. Dgn travel & expenses: program service expenses 8,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,991. Dist training expenses: program service expenses 7,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,158. Travel & zone conference: program service expenses 3,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,831. Dgnd travel & expenses: program service expenses 3,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,609. Dist leadership planning: program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. Awards: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Ag's travel & expenses: program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Executive committee: program service expenses 889. Management and general expenses 0. Fundraising expenses 0. Total expenses 889. Foundation expenses: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557.”