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 8a | Monthly reviews of Financials / budgets as well as |
| Pt VI, Line 8a | periodic and annual reviews and meetings with administratiors |
| Pt VI, Line 8a | are not recorded |
| Pt VI, Line 8b | Monthly reviews of Financials / budgets as well as |
| Pt VI, Line 8b | periodic and annual reviews and meetings with administratiors |
| Pt VI, Line 8b | are not recorded |
| Pt VI, Line 11b | The financial statements for the year ended July 31, 2014 |
| Pt VI, Line 11b | are reviewed by the Trustees. Then their relation with |
| Pt VI, Line 11b | part VIII,IX & X are reviewed for accuracy and any questions |
| Pt VI, Line 11b | are resolved. After the above all answeres to questions |
| Pt VI, Line 11b | in Parts I,III,IV,V,VI,VII,XI,and Schedules L,R and answers |
| Pt VI, Line 11b | on schedule O are reviewed for accuracy. |
| Pt VI, Line 15a | Trust (or any related organization) does not compensate its trustees |
| Pt VI, Line 15a | for trustee activities. |
| Pt VI, Line 15b | Trust (or any related organization) does not compensate its trustees |
| Pt VI, Line 15b | for trustee activities. |
| Pt VI, Line 19 | Govering Documents, financial statements, as well as other |
| Pt VI, Line 19 | related documents are available to the public upon request |
| Pt VI, Line 19 | at its offices ( 1 Commercial Drive) during normal business |
| Pt VI, Line 19 | hours. |
| Pt XII, Line 2c | Trustees assumes the responsibility |
| Pt XII, Line 3b | Trustee's have the responsibility for oversight of the |
| Pt XII, Line 3b | compilation of its Financial Statement and selection of the C.P.A. |
| Form 990, Part IX, Line 24f | PARTICIPANT DENTAIL CLAIMS 29575. 29575. 0. 0. PARTICIPANT VISION CLAIMS 1619. 1619. 0. 0. PRESCRIPTION CLAIMS PAID 136060. 136060. 0. 0. PARTICIPANT GROUP LIFE PREMIUMS 6594. 6594. 0. 0. PARTICIPANT ST DISABILITY PREMIUMS 10624. 10624. 0. 0. OPTIONAL GROUP PREMIUMS 25644. 25644. 0. 0. PATIENT-CENTERED OUTCOME TAX 258. 258. 0. 0. BANK FEES 136. 136. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |