Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DAVID ARCH AND JUSTIN ARCH HAVE A FAMILY RELATIONSHIP |
| Form 990, Part VI, Line 11b: Form 990 Review Process | TRUSTEES REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING THE RETURN |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990 PART XI, LINE 9 | CHANGE IN THE LIABILITY FOR CLAIMS PAYABLE AMOUNTED TO -$16,174 ($39,821 IN 2012 AND $23,647 IN 2013). |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| FORM 990, PART VII A & SCHEDULE J | COMPENSATION AMOUNTS FOR THE DIRECTORS OF THE BLISTEX INC EMPLOYEE BENEFIT PLAN AND TRUST THAT ARE PAID BY ITS SPONSOR, BLISTEX INC. ARE REPORTED AS $1 ON FORM 990 PART VII AND SCHEDULE J INASMUCH AS FORM 990 IS A PUBLIC DOCUMENT AND THE PLAN SPONSOR, BLISTEX INC, IS A PRIVATELY HELD COMPANY. THE PLAN ITSELF DOES NOT PAY ANY COMPENSATION TO ITS DIRECTORS. THE COMPENSATION INFORMATION WILL BE PROVIDED TO THE IRS IF REQUESTED. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |