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 | The officers and administrative manager reviews the Form 990 with the accountant before signing and making a copy of the Form 990 available for all Trustees. |
| Form 990, Part VI, Section B, line 12c | There are annual trustee questionnaires. |
| Form 990, Part VI, Section C, line 19 | The Plan makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part IX, line 24e | STOP-LOSS PREMIUMS 150961. BIOMETRIC EXPENSE 51313. EducatiONAL PROGRAM EXPENSES 20888. STORAGE AND UNCLASSIFIED 14298. CHANGE IN MEMBER DOLLAR BANK -7657870. |
| FORM 990, Part XII, LINE 2C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS. |
| Form 990, Schedule R: | The Plan made a reasonable effort to obtain the federal tax classification from all contributing employers but was unable to obtain a response from 50 employers. |
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