Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PAGE 1, ITEM B | THIS AMENDMENT REVISES THE FINANCIAL STATEMENTS TO REFLECT THE LIQUIDATION BASIS OF ACCOUNTING. CHANGES WERE MADE TO PART I, PART VIII AND PART IX. ADDITIONALLY, COMPENSATION SHOWN ON PART IX,4 WILL NOT EQUAL COMPENSATION SHOWN ON PART VII,A DETAIL AS A RESULT OF USING THE LIQUIDATION BASIS OF ACCOUNTING. THE LIQUIDATION BASIS OF ACCOUNTING IS DESCRIBED IN FINANCIAL ACCOUNTING STANDARDS BOARD UPDATE (ASU),2013-07. ASU 2013-07 IS EFFECTIVE FOR ENTITIES THAT DETERMINE LIQUIDATION IS IMMINENT DURING REPORTING PERIODS BEGINNING AFTER DECEMBER 15, 2013. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE ORGANIZATION HAS IMPLEMENTED ITS LIQUIDATION PLAN. LEGAL CASES ARE NO LONGER BEING OPENED, EFFECTIVE 1/1/2014. THE PLAN IS WINDING DOWN OPERATIONS BY SERVICING AND CLOSING EXISTING OPEN CASES. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED LEGAL SERVICES BENEFITS TO ROLLS-ROYCE CORPORATION EMPLOYEES WHO ARE ACTIVE AND RETIRED MEMBERS OF THE UAW INTERNATIONAL UNION |
| FORM 990, PAGE 6, PART VI, LINE 11B | A REVIEW OF THE FORM 990 IS CONDUCTED BY THE ASSISTANT CONTROLLER AND CONTROLLER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR PHYSICAL INSPECTION AT THE NATIONAL OFFICE, 200 WALKER STREET, DETROIT, MI 48207 OR VIA MAIL UPON WRITTEN REQUEST. |
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