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 A, LINE 6 | THE SOLE STOCKHOLDER IS UNITED MINE WORKERS OF AMERICA, AS THEY HAVE THE RIGHTS TO RECEIVE ORGANIZATION'S PROFITS AND NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. THEY ALSO HAVE COMPLETE AUTHORITY TO ELECT THE BOARD OF DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE THE NECESSITY FOR AND HAS NOT ESTABLISHED A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FUND CONTROLLER REVIEWS ALL DRAFT 990S SUBMITTED BY TAX PREPARER FOR REASONABLENESS IN COMPARISON TO PRIOR YEAR RETURNS, AS WELL AS ADJUSTED BALANCES PRIOR TO FINALIZATION AND SUBMISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING. |
| PART XI, PAGE 12 | DESCRIPTION AMOUNT BAD DEBT -3 MEALS AND ENTERTAINMENT -65 UNEARNED RENTAL -62,490 CONTRIBUTION 1,745,800 TOTAL OTHER CHANGES 1,683,242 |
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