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 B, LINE 11 | A COPY IS PROVIDED TO THE TPA UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS PROVIDED TO THE PUBLIC UPON REQUEST. THE PLAN DOES NOT HAVE AN OPERATING WEBSITE. |
| FORM 990, PART VII | MICHAEL D'ANNUNZIO - 136 CENTRAL AVENUE, CLARK, NJ 07066. JOHN LESLIE - 3230 HAMILTON BOULEVARD, SOUTH PLAINFIELD, NJ 07080. |
| FORM 990, PART XII, LINE 2C: | BOARD OF TRUSTEES OVERSEES AUDIT OF FINANCIAL STATEMENTS AND SELECTED INDEPENDENT AUDITING FIRM TO CONDUCT AUDIT. THIS PROCESS HAS NOT CHAGNED SINCE THE PRIOR YEAR. |
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