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, LINE 8A | THE ORGANIZATION FILING THIS 990 IS A WELFARE BENEFIT PLAN AND THE PLAN SPONSOR AND TRUSTEE MEET WITHOUT DOCUMENTATING THE MEETINGS. ALL WRITTEN ACTIONS ARE DOCUMENTATED BY THE ACTIVITY SHOWN ON THE TRUSTEE STATEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE TRUSTEE AND PLAN SPONSOR HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. ACTIONS WERE DOCUMENTED THROUGH THE ACTIVITY ON THE TRUSTEE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEWS A COPY OF THE FEDERAL FORM 990 PRIOR TO THE FILING. A COPY OF THE FEDERAL FORM 990 IS GIVEN TO FIRST SOURCE BANK, TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SEC.B, LINE 15: THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES DOES NOT APPLY AS THE HASCO BENEFIT PLAN DOES NOT PAY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION A, LINE 11 | 1ST SOURCE BANK, TRUSTEE, PO BOX 1602, SOUTH BEND,IN 46634 |
| Software ID: | |
| Software Version: |