Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Page 6, Part VI, Line 4 | Organization will no longer purchase policies to pay participant benef its, but will fund benefits directly. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4 | Two individual committee members were added. See Part VII, Section A . |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6 | The organization has members who are eligible for health and welfare benefits. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | Documentation done by trust officer |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | 990 was reviewed by trust officer |
| DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION | Fee schedule adjustment was used |
| DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION | None |
| DESCRIPTION FOR MAKING DOCUMENTS PUBLIC | Documents available at trustees office. |
| DESCRIPTION FOR MAKING DOCUMENTS PUBLIC | Governing documents, financial statements, etc. are available at the offices of the Washington Trust Company, 23 Broad Street, Westerly, RI |
| ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | THE WASHINGTON TRUST COMPANY, 1 HOUR PER WEEK |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | Transactions posted after period end -$1,111.73, transactions posted for prior period $342.09, tax code adjustments -$1,613.89 and $0.53 rounding adjustment = -$2,383.00. |
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