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, Header, Line B | Delta Air Lines, Inc. ('the Company") submitted the initial Form 990 for plan year ended 12/31/2013 on July 2, 2014. At that time the Company had not filed the Form 5500 or completed the audit for the Northwest Airlines Group Medical Plan for the year ended 12/31/2013. On October 2, 2014 the Company filed the Form 5500 and attached to it the audited financial statements. Since the Company has completed an audit for the plan year, the Company would like to ensure the most accurate information is reported in the Form 990 by submitting this amended return. Changes made to this return compared to the previous submitted return for the year ended 12/31/2013 include, Form 990 Part IV questions 12a and 12b are now marked yes; Form 990 Part XII questions 2b and 2c are now marked yes and Form 990 Schedule D is now completed. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is completed each year by Delta Air Lines Inc.'s Corporate Benefits department. An Analyst enters all information and prepares the necessary files and schedules for support. The return is reviewed by two levels of management; and then the return is reviewed with the Principal Officer prior to signing the return. |
| Form 990, Part VI, Section C, Line 19 | The Financial Statements of the NWA VEBA Trust are made available to the public upon request. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |