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, Section B, line 11 | PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES WILL REVIEW FORM 990 PRIOR TO SIGNING AND ELECTRONICALLY FILING. |
| Form 990, Part VI, Section C, line 19 | THE TRUST FUND MAINTAINS ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR PHYSICAL LOCATION AND ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THE CLIENT HAS NOT CHANGED THEIR PROCESS REGARDING THE SELECTION OR OVERSIGHT OF THEIR ANNUAL AUDIT. |
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