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 | A COMMITTEE OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | THE FORM 990 IS AVAILABLE TO PARTICIPANTS AT THE OFFICE OF THE PLAN UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AT THE OFFICE OF THE PLAN. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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