Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATMENTS ARE AVAILABLE ONLY TO PLAN PARTICIPANTS AT THE FUND OFFICE. OTHERWISE, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | MEDICARE PART D SUBSIDIES OFFSET AGAINST EXPENSES ON AUDIT -15,613 MEDICARE PART D SUBSIDIES OFFSET AGAINST EXPENSES ON AUDIT 15,613 |
| ADDITIONAL INFORMATION | FORM 990, PART XII | THE BOARD OF TRUSTEES DO NOT HAVE A SEPARATE AUDIT COMMITTEE BUT THE BOARD OF TRUSTEES DOES ASSUME DIRECT RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. |
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