Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The annual audit and Form 990 are presented to the |
| Pt VI, Line 11b | trustees at their quarterly meeting with their C.P.A. |
| Pt VI, Line 11b | After review of these documents, they are approved and signed. |
| Form 990EZ, Part I, Line 16 | THIRD PARTY ADMINISTRATOR FEES INSURANCE |
| Form 990EZ, Part II, Line 24 | EMPLOYER CONTRIBUTIONS RECEIVABLE ACCRUED INTEREST RECEIVABLE PREPAID ITEMS |
| Form 990EZ, Part II, Line 26 | HEALTH CLAIMS PAYABLE ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24f | STORAGE |
| Software ID: | 13000178 |
| Software Version: |