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 12C | MONITORING AND COMPLIANCE IS FACILITATED BY COMPLETION AND SUBMISSION ON AN ANNUAL BASIS OF A WRITTEN DISCLOSURE FORM BY ALL TRUSTEES, PROVIDING IN DETAILS ANY EVENTS THAT GIVE RISE TO CONFLICT OF INTEREST. |
| FORM 990, PART VI, LINE 11B | UPON PREPARATION BY AN INDEPENDENT CPA, FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 15A & 15B | THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, LINE 19 | THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT REQUIRED BY LAW TO BE MADE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE ACTIVE 6-MEMBER BOARD OF TRUSTEES ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. A SMALLER SUB-COMMITTEE WAS NOT DEEMED NECESSARY FOR THIS PURPOSE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ALLOCATED OPERATING EXPENSES TOTAL FEES:121106 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EMPLOYEE TESTING TOTAL FEES:10939 |
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