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 2 | JOHN PENN, CHAIRMAN, AND ANTHONY PENN, TRUSTEE, ARE UNCLE AND NEPHEW. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED WITH THE CHAIRMAN OF THE BOARD AND THE ADMINISTRATOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISTRIBUTED TO THE BOARD AT THE ANNUAL MEETING IN DECEMBER AND A SIGNOFF SHEET IS COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY OFFICERS AND KEY EMPLOYEES IS DETERMINED BY DELIBERATION AND VOING BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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