Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE PLAN HAS MEMBERS (I.E. PARTICIPANTS) WHO ARE ENROLLED IN AND RECEIVING BENEFITS FROM THE PLAN. |
| Form 990, Part VI, Section A, line 8a | THE PLAN DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY OR ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 8b | PLEASE REFER TO PART VI, LINE 8a. |
| Form 990, Part VI, Section B, line 11b | NO REVIEW WAS OR WILL BE CONDUCTED ON THIS FORM 990. |
| Form 990, Part VI, Section C, line 19 | THE PLAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 9: | INSTITUTIONAL TRUSTEE - WELLS FARGO BANK, N.A., 707 WILSHIRE BLVD, LOS ANGELES, CA 90017 |
| FORM 990, PART XI, LINE 5: | INCREASE IN ACCRUED BENEFIT OBLIGATIONS $739,000 |
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