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 2 | GEORGE AND OTTO HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8A | BOARD MINUTES ARE NOT KEPT. ANY NEW ACTIONS UNDERTAKEN ARE DOCUMENTED IN AMENDMENTS TO THE SUMMARY PLAN DESCRIPTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY GOVERNING COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE GEORGE AND OTTO BUDIG, PLAN TRUSTEES, BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION IS SUBJECT TO AND COMPLIES WITH PROVISIONS OF ERISA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE PRINTED COPIES OF ITS GOVERNING DOCUMENTS AT THE TIME OF REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSER OF NET LIABILITIES 1,241,155. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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