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 organization has members, not stockholders. |
| Form 990, Part VI, Section A, Line 7 | Members have the power to elect or appoint one or more members of the governing body. |
| Form 990, Part VI, Section B, Line 11 | The organization will provide management with the Form 990 before it is filed. |
| Form 990, Part VI, Section B, Line 12c | The organization does have a conflict of interest policy and it is enforced by the Board of Trustees and the administrator. |
| Form 990, Part VI, Section B, Line 13 | The Plan does have a whistleblower Policy. |
| Form 990, Part VI, Section B, Line 14 | The Plan does have a written documentation retention and destruction policy. |
| Form 990, Part XII, Line 2b | Independent auditors Edwards and Leathers, P.C. audited the organizations financial statements. |
| Form 990, Part XII, Line 2c | The Board of Trustees assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |