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 8A | THE GOVERNING BODY DOES NOT MEET REGULARLY, SO NO MINUTES ARE RECORDED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT MEET REGULARLY, SO NO MINUTES ARE RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PLAN SPONSOR IS PROVIDED A DRAFT OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO THE FINAL VERSION THAT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING BODY DOES NOT MAKE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE THE PLAN'S SPONSOR IS A FOR-PROFIT ENTITY. HOWEVER, THE INFORMATION IS MADE AVAILABLE TO PARTICIPANTS WITHIN THE PLAN. THE INFORMATION IS MAINTAINED AT THE PLAN SPONSOR'S HEADQUARTERS. PARTICIPANTS ARE INFORMED OF THE PLAN'S ACTIVITY ANNUALLY WHEN A SUMMARY REPORT IS MAILED TO EACH PARTICIPANT. THE SUMMARY ANNUAL REPORT CONTAINS AN ADDRESS FROM WHICH PLAN INFORMATION CAN BE REQUESTED. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR |
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