Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | PLAN SPONSOR CHANGED DURING THE YEAR WITH A NEW SET OF TRUSTEES OVERSEEING THE PLAN. |
| Amended Explanation | FORM 990 IS BEING AMENDED TO REFLECT ADJUSTMENTS TO AUDITED FINANCIAL STATEMENTS BASED UPON CLARIFICATION OF DATA PROVIDED BY THIRD PARTY MAINTAINING FLEX SPENDING ACCOUNT BALANCES. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |