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 | THE ORGANIZATIONS FINAL FORM 990 WAS EMAILED TO THE PLAN'S TRUSTEE. THE TRUSTEE ACKNOWLEDGED RECEIPT AND REVIEW OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE PLAN TRUSTEE AND SPONSOR REVIEW THE FINANCIAL STATMENTS AND SELECT THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART IV, QUESTION 12 | THE ORGANIZATION WAS NOT REQUIRED TO HAVE AUDITED FINANCIAL STATEMENTS PREPARED. HOWEVER, THE MANAGEMENT OF THE TRUST/PLAN DECIDED TO HAVE THEM PREPARED ON AN ANNUAL BASIS, EVEN THOUGH IT IS NOT REQUIRED. |
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