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 REVIEWED BY THE PLAN ADMINISTRATOR AND AN OUTSIDE CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES APPROVES THE PAY RATES FOR ALL PLAN/TRUST EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | FORFEITURES 8,648. QUARTERLY FEES 96,988. |
| FORM 990, PART XII, LINE 2C: | AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |