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 3 | THE DAY TO DAY OPERATIONS ARE MANAGED BY WELFARE AND PENSION ADMINISTRATION SERVICE, A THIRD PARTY ADMINISTRATOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW BY THE BOARD OF TRUSTEES WILL BE CONDUCTED PRIOR TO FILING THE FORM 990 BECAUSE THE BOARD OF TRUSTEES NO LONGER EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENLTY MONIOTRS AND ENFORECES COMPLIANCE WITH THE APPLICABLE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A, LINE 6 | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 TO BE FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF TRUSTEES, AT THE FIRST SCHEDULED MEETING FOLLOWING COMPLETION OF THE AUDIT, FOR REVIEW AND DISCUSSION. THE INDEPENDENT AUDITORS ARE PRESENT TO DISCUSS THE REPORT AND ANSWER ANY QUESTIONS POSED BY THE TRUSTEES. |
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