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 B, LINE 11 | THE FORM 990 IS PROVIDED TO ONE OR MORE TRUSTEES AND THE FUND ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARDS THROUGH REVIEW, THE FORM IS APPROVED, SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE |
| FORM 990, PART XI, LINE 9: | DECEMBER 31, 2013 LIABILITY FOR CURRENT AND UNREPORTED CLAIMS -814,000. |
| FORM 990, PART XII, LINE 1: | IN PREVIOUS YEARS THE ORGANIZATION DID NOT RECORD CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED CLAIMS. STARTING IN THE CURRENT YEAR, THESE ITEMS ARE NOW BEING RECORDED. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| FORM 990, PART VI, SECTION A, LINE 8B | THE PLAN HAS A HEALTHCARE COMMITTEE COMPRISED OF TWO TRUSTEES FROM EACH OF THE LOCAL 731 HEALTH AND WELFARE FUNDS WHICH HAS THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY. |
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