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 | ALL DOCUMENTS ARE REVIEWED BY ONE UNION AND ONE MANAGEMENT TRUSTEE PRIOR TO FLING |
| Form 990, Part VI, Section B, line 12c | POLICY IS DISCUSSED WITH THE BOARD OF TRUSTEES |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VII | Daryl Suehiro - 3601 trosseau st., honolulu, HI 96815. STEPHEN DUARTE - 401 HOOKAHI STREET #2, WAILUKU, HI 96793. AL ITAMOTO - 1286 KALANI STREET SUITE B-203, honolulu, HI 96817. PHILLIP CHICO LUCERO - 2688 Waiwai Loop, HONOlulu, HI 96819. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
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