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 3 | DAY TO DAY OPERATION OF THE ORGANIZATION IS HANDLED BY A THIRD PARTY ADMINISTRATOR: WELFARE AND PENSION ADMINISTRATION SERVICES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HOLDS MEETINGS WITH THE OFFICERS AND TRUSTEES THREE TIMES EACH YEAR WHEREBY POTENITAL CONFLICTS OF INTEREST ARE DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE PLAN ADMINISTRATOR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER THE PRIOR YEAR. |
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