Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH BENDER, TRUSTEE, IS ALSO AN OFFICER OF THE PLAN SPONSOR. | |
| FORM 990, PART VI, SECTION A, LINE 8A | WHILE THE TRUSTEE DISCUSSES PLAN OPERATIONS WITH OTHER OFFICERS OF THE PLAN SPONSOR NO SUBSTANTIAL CHANGES WERE MADE TO THE PLAN'S OPERATIONS. THEREFORE, NO MINUTES WERE RECORDED. | |
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE THE TRUSTEE DISCUSSES PLAN OPERATIONS WITH THE OTHER OFFICERS OF THE PLAN SPONSOR NO SUBSTANTIAL CHANGES WERE MADE TO PLAN OPERATIONS. THEREFORE, THERE ARE NO RECORDED MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUSTEE REVIEWS THE REQUIRED ERISA AUDITED PLAN FINANCIAL STATEMENTS ALONG WITH THE FORM 990 AND FORM 5500 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PLAN AS A 501(C)(9) DOES NOT MAKE IT'S DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT RATHER PLAN PARTICIPANTS IF REQUESTED AND PURSUANT TO ERISA, LIKEWISE, ANY CONFLICTS OF INTEREST ARE GOVERNED BY ERISA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN AS A 501(C)(9) DOES NOT MAKE IT'S DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT RATHER TO PLAN PARTICIPANTS IF REQUESTED AND PURSUANT TO ERISA. LIKEWISE, ANY CONFLICTS OF INTEREST ARE GOVERNED BY ERISA. | |
| FORM 990, PART XI, Q 2C, THE TRUSTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT IN ACCORDANCE WITH ERISA AND MANAGEMENT'S REPRESENTATIONS TO THE AUDITOR. |
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