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 PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE ACO OF A RELATED CORPORATION AND THE TRUSTEE OF THE PLAN. THE ACO THEN MAKE RECOMMENDATIONS TO THE TRUSTEE RELATED TO THE RETURN. THE AUDIT COMMITTEE OF THE RELATED CORPORATION ALSO REVIEWS THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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