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 WAS REVIEWED BY THE PLAN ADMINISTRATOR AND TRUSTEES PRIOR TO SUBMITTAL. |
| Form 990, Part VI, Section B, line 12c | CONFLICTS OF INTEREST ARE DISCUSSED AT TRUSTEE MEETINGS. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2c: | THE PROCESS FOR SELECTING THE AUDITOR AND OVERSIGHT OF THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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