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 B, LINE 11B | A COPY IS PROVIDED TO THE TPA UPON ITS FILING. INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS PROVIDED TO THE PUBLIC UPON REQUEST. THE PLAN DOES NOT HAVE AN OPERATING WEBSITE BUT IS IN THE PROCESS OF IMPLEMENTING ONE. |
| FORM 990, PART XII, LINE 2C: | BOARD OF TRUSTEES OVERSEE THE FINANCIAL STATEMENTS AND VARIOUS FINANCIAL REPORTS ON A MONTHLY BASIS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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