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 2 | A NIECE AND UNCLE RELATIONSHIP EXISTS BETWEEN THE PLAN ADMINISTRATOR AND A CLERICAL EMPLOYEE. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER IT HAS BEEN REVIEWED AND APPROVED, THE ADMINISTRATOR THEN ADVISES THE CPA THAT THE 990 HAS BEEN REVIEWED AND APPROVED. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| Software ID: | 14000261 |
| Software Version: |