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 FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE CFO OF A RELATED CORPORATION AND THE TRUSTEE OF THE PLAN. THE CFO THEN MAKE RECOMMENDATIONS TO THE TRUSTEE RELATED TO THE RETURN. THE AUDIT COMMITTEE OF THE RELATED CORPORATION ALSO REVIEWS THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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