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 990 IS REVIEWED BY THE ADMINISTRATOR OF THE PLAN AND NUMBERS ARE COMPARED TO THE INTERNAL ACCOUNTING RECORDS OF THE PLAN AFTER YEAR-END JOURNAL ENTRIES ARE RECEIVED BY THE AUDITOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FOLLOWING THE AUDIT COMPLETION, THE SUMMARY ANNUAL REPORT OF THE FUND PROVIDED BY THE AUDITORS IS MAILED TO ALL PARTICIPANTS. |
| FORM 990, PART XI, LINE 9: | TO CORRECT PRESENTATION OF NET ASSETS -18,221. |
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