Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 8a | Monthly reviews of Financials / budgets as well as | |
| periodic and annual reviews and meetings with administratiors | ||
| are not recorded | ||
| Pt VI, Line 8b | Monthly reviews of Financials / budgets as well as | |
| periodic and annual reviews and meetings with administratiors | ||
| are not recorded | ||
| Pt VI, Line 11b | The financial statements for the year ended July 31, 2013 | |
| are reviewed by the Trustees. Then their relation with | ||
| part VIII,IX & X are reviewed for accuracy and any questions | ||
| are resolved. After the above all answeres to questions | ||
| in Parts I,III,IV,V,VI,VII,XI,and Schedules L,R and answers | ||
| on schedule O are reviewed for accuracy. | ||
| Pt VI, Line 15a | Trust (or any related organization) does not compensate its trustees | |
| for trustee activities. | ||
| Pt VI, Line 15b | Trust (or any related organization) does not compensate its trustees | |
| for trustee activities. | ||
| Pt VI, Line 19 | Govering Documents, financial statements, as well as other | |
| related documents are available to the public upon request | ||
| at its offices ( 1 Commercial Drive) during normal business | ||
| hours. | ||
| Pt XII, Line 2c | Trustees assumes the responsibility | |
| Pt XII, Line 3b | Trustee's have the responsibility for oversight of the | |
| compilation of its Financial Statement and selection of the C.P.A. | ||
| Form 990, Part IX, Line 24f | PARTICIPANT DENTAIL CLAIMS 39858. 39858. 0. 0. PARTICIPANT VISION CLAIMS 1324. 1324. 0. 0. PRESCRIPTION CLAIMS PAID 121797. 121797. 0. 0. PARTICIPANT GROUP LIFE PREMIUMS 6536. 6536. 0. 0. PARTICIPANT ST DISABILITY PREMIUMS 10491. 10491. 0. 0. OPTIONAL GROUP PREMIUMS 21999. 21999. 0. 0. NEW YORK HR CHARGES 6021. 6021. 0. 0. PATIENT-CENTERED OUTCOME TAX 145. 145. 0. 0. BANK FEES 105. 105. 0. 0. |
| Software ID: | 12000225 |
| Software Version: |