Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a | THE BANK MAINTAINS POLICY AS INSTITUTIONAL TRUSTEE | |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | ALL RETURNS ARE REVIEWED BY A BANK VICE PRESIDENT | |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | THE BANK MAINTAINS POLICY AS INSTITUTIONAL TRUSTEE | |
| DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION | FORM 990, PAGE 6, PART VI, LINE 15a | THE BANK MAINTAINS POLICY AS INSTITUTIONAL TRUSTEE |
| DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION | FORM 990, PAGE 6, PART VI, LINE 15b | THE BANK MAINTAINS POLICY AS INSTITUTIONAL TRUSTEE |
| DESCRIPTION FOR MAKING DOCUMENTS PUBLIC | FORM 990, PAGE 6, PART VI, LINE 19 | THE BANK MAINTAINS POLICY AS INSTITUTIONAL TRUSTEE |
| EXPLANATION FOR FORM 990, PART XI, LINE 5 | POSTED SUBSEQ YR TAXED CURR YR = (0.66) POSTED CURR YR TAXED PRIOR YR = 3.14 |
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| Software Version: |