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 8A | THE ORGANIZATION DOES NOT HOLD FORMAL BOARD MEETINGS BECAUSE THE BOARD IS MADE UP OF THE TRUSTEE ORGANIZATION AND THE PLAN ADMINSTRATOR. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO ADDITIONAL COMMITTEES EXIST FOR ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY AS IMPLEMENTED BY ITS PLAN ADMINISTRATOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL NECESSARY FINANCIAL, TAX AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 96,366. |
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