Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS PROVIDED WITH A DRAFT COPY OF THE RETURN PRIOR TO FILING. THE PLAN ADMINISTRATOR, A MEMBER OF THE GOVERNING BODY (CO-CHAIRMAN), AND LEGAL COUNCIL REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. THE ORGANIZATION THEN PROVIDES A SIGNED FORM 8879-EO INDICATING THAT THEY HAVE REVIEWED THE RETURN, THAT IT IS TRUE, CORRECT AND COMPLETE, AND THAT THEY ARE AUTHORIZING THE THIRD PARTY TO E-FILE THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,910. |
| FORM 990, PART XII, LINE 2C | THE TRUSTEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMETNS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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