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 | JOHN W. MALINEE, LARRY BYBEE, RICK D. BAKER, JUSTIN NAPIER AND JAMES R. SAGESER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | METRO PARK WAREHOUSES, INC. HAS THE RIGHT TO APPOINT AND REMOVE THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE TRUST AGREEMENT MAY BE AMENDED BY THE BOARD OF TRUSTEES OF METRO PARK WAREHOUSES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S TRUSTEES. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S TRUSTEES HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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