Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES MEET WITH THE ACCOUNTANT AND THE FINANCIAL STATEMENT AND TAX RETURN ARE PRESENTED FOR REVIEW AND QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ENACTED IN JUNE 2009 FOR YEAR END OCTOBER 2009 MONITORED AT THE START. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY BEGAN JUNE 2009 REQUIRING TRUSTEE REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE MADE AVAILABLE BY REQUEST AT THE PLANS OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET APPRECIATION IN ASSETS 1,661. TOTAL TO FORM 990, PART XI, LINE 5: 1,661. |
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