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 A, LINE 2 | FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER PROVIDES THE PLAN SPONSOR'S CONTROLLER THE FORM 990, WHICH THE CONTROLLER REVIEWS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THIS ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XI, LINE 8: | A PRIOR PERIOD ADJUSTMENT OF $4,310 WAS RECORDED RELATED TO MONEY HELD IN ANOTHER CUSTODIAL ACCOUNT. |
| AMENDED RETURN STATUS | THIS FORM HAS BEEN AMENDED TO CORRECT FOR ADDITIONAL INFORMATION RECEIVED AFTER THE ORIGINAL FILING OF THE RETURN. THE FOLLOWING SECTIONS HAVE BEEN AMENDED ON THIS FORM: 1) PART I WAS AMENDED TO REFLECT THE ADDITIONAL INFORMATION AND RECLASSIFICATION. 2) PART III, LINE 4A WAS AMENDED TO INCLUDE PROPER AMOUNT OF EXPENSE AND REVENUE AS WELL AS THE TOTAL NUMBER OF PARTICIPANTS. 3) PART IV, LINES 11D AND 11E ARE NOW CHECKED YES. 4) PART VI, LINE 2 IS NOW CHECKED YES. 5) PART VIII, IX, X, AND XI HAVE BEEN AMENDED FOR RECLASSIFICATION OF INCOME/EXPENSE ITEMS AND PRIOR PERIOD ADJUSTMENT OF $4,310. |
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