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, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | THE TRUSTEE PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION FOR REVIEW FOR ACCURACY AND REASONABLENESS. WHEN APPROVED, THE RETURN IS SIGNED AND FILED. |
| DESCRIPTION FOR MAKING DOCUMENTS PUBLIC | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. |
| ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | NONE |
| CHANGE IN COMMITTEE OVERSIGHT REVIEW FROM PRIOR YEAR | THERE WERE NO CHANGES IN THE WAY THE AUDIT COMMITTEE CONDUCTED BUSINESS DURING THE CURRENT YEAR. |
| EXPLANATION FOR FORM 990, PAGE 11, PART XII, LINE 3b | THE VEBA'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH ANOTHER VEBA. |
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| Software Version: |