Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 9, PROGRAM SERVICE REVENUE: | AMENDED PROGRAM SERVICE REVENUE: INCREASED TO $6,798,179 IN ORDER TO CAPTURE AN ADDITIONAL $290,178 OF EMPLOYER CONTRIBUTIONS. |
| FORM 990, PART I, LINE 21, TOTAL LIABILITIES & LINE 22, NET ASSETS: | AMENDED TO ACCOUNT FOR $0 TOTAL LIABILITIES AT YEAR END AND $0 NET ASSETS AT YEAR END. |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISSOLVED THE TRUST EFFECTIVE MARCH 31, 2017. |
| FORM 990, PART III, LINE 3, CHANGES IN PROGRAM SERVICES: | AMENDED TO INDICATE THAT THE ORGANIZATION DISSOLVED THE TRUST AND CEASED CONDUCTING PROGRAM SERVICES. ACCORDINGLY, DESCRIPTION OF THE CHANGES WERE ALSO ADDED TO SCHEDULE O ON THE AMENDED FORM 990. |
| FORM 990, PART IV, LINE 31, ORGANIZATION DISSOLVED AND CEASED OPERATIONS: | AMENDED TO INDICATE THAT THE ORGANIZATION DISSOLVED AND CEASED OPERATIONS. ACCORDINGLY, SCHEDULE N WAS ALSO ADDED TO THE AMENDED FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE RETROACTIVELY AMENDED TO DISSOLVE THE TRUST EFFECTIVE 3/31/2017. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE GOVERNING BODY HELD NO MEETINGS AND THERE WERE NO WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TRUSTEE AND THE PLAN ADMINISTRATOR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 4, CHANGES TO GOVERNING DOCUMENTS: | AMENDED TO INDICATE THAT THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE PRIOR FORM 5500 WAS FILED. ACCORDINGLY, DETAILS OF THE CHANGES WERE ALSO ADDED TO SCHEDULE O OF THE AMENDED FORM 990. |
| FORM 990, PART VIII, LINE 2, PROGRAM SERVICE REVENUE, & LINE 12, TOTAL REV: | AMENDED PROGRAM SERVICE REVENUE CONSISTING OF "CONTRIBUTIONS" (LINE 2) AND TOTAL REVENUE (LINE 12) TO ACCOUNT FOR AN ADDITIONAL $290,178 IN EMPLOYER CONTRIBUTIONS, INCREASING THE TOTAL FOR BOTH LINE ITEMS TO $6,798,179. |
| FORM 990, PART X, LINES 25 & 26, LIABILITIES AND LINES 32 & 33, NET ASSETS: | AMENDED OTHER LIABILITIES (LINE 25) TO INDICATE $0 AT YEAR END, WHICH ALSO DECREASED TOTAL LIABILITIES (LINE 26) TO $0, RETAINED EARNINGS (LINE 32) TO $0, AND TOTAL NET ASSETS OR FUND BALANCES (LINE 33) TO $0 AT YEAR END. |
| FORM 990, PART XI, LINES 1, 3 AND 10, RECONCILIATION OF NET ASSETS: | AMENDED RECONCILIATION OF NET ASSETS TO ACCOUNT FOR AN INCREASE IN EMPLOYER CONTRIBUTIONS OF $290,178 FROM THE AMOUNTS ORIGINALLY REPORTED. THIS CHANGE INCREASED TOTAL REVENUE (LINE 1) TO $6,798,179, INCREASED TOTAL REVENUE LESS EXPENSES (LINE 3) TO $298,640, AND INCREASED NET ASSETS OR FUND BALANCES AT YEAR END (LINE 10) TO $0. |
| FORM 990, SECTION B: | FORM AMENDED TO INDICATE THIS IS A "FINAL RETURN". |
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