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 | NO FORMAL MEETINGS HELD DURING THIS TIME PERIOD. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO FORMAL MEETINGS HELD DURING THIS TIME PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SIGNING TRUSTEE BEFORE IT IS FILED. AT THIS TIME QUESTIONS OR CONCERNS MAY BE RAISED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE PALN'S FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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