Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Shown to each member at trustee meeting prior to submission. |
| Pt VI, Line 19 | Available upon request. |
| Pt XI | Line 8: Prior period corrections are as follows: |
| Pt XI | BWC (Worker's Comp) DR 3233 |
| Pt XI | Fund Balance CR 3233 |
| Pt XI | Covid FFCRA Exp DR 12 |
| Pt XI | Fund Balance CR 12 |
| Pt XI | Fund Balance DR 877 |
| Pt XI | Accum Depreciation CR 877 |
| Software ID: | 20011577 |
| Software Version: |