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, LINES 7a & 7b | THE TRUSTEE, WHO ALSO ACTS AS THE PLAN ADMINISTRATOR, IS THE ONLY MEMBER OF THE GOVERNING BODY OF THE TRUST. THE BOARD OF DIRECTORS FOR GREENSBORO RADIOLOGY, P.A. AND DIAGNOSTIC RADIOLOGY IMAGING, LLC HAVE THE AUTHORITY TO ELECT AND REMOVE THE TRUSTEE AND PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR MUST MAKE RECORDS OF HIS ACTS AND DECISIONS AS WELL AS KEEP ALL DATA, RECORDS, BOOKS OF ACCOUNT AND INSTRUMENTS PERTAINING TO PLAN ADMISTRATION WHICH ARE SUBJECT TO INSPECTION OR AUDIT BY THE BOARD OF DIRECTORS AT ANY TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE ONLY MEMBER OF THE TRUSTS' CURRENT GOVERNING BODY, WORTH M. SAUNDERS, WHO IS THE CURRENT TRUSTEE AND PLAN ADMINISTRATOR AND HAS BEEN LISTED AS THE PRINCIPAL OFFICER OF THE TRUST ON PAGE 1 OF THIS RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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