Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | EMPLOYEE BENEFIT TRUST OF ONC BANK OHIO IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | EMPLOYEE BENEFIT TRUST OF ONC BANK OHIO IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | PNC BANK AS SOLE TRUSTEE OF THE TRUST PREPARES THE TAX RETURNS FOR THIS TRUST, THUS FORM 990 IS PREPARED BY THE GOVERNING BODY |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | MONOTORING IS DONE THROUGH SCRUTINY OF TRANSACTION COMPARED TO COMPLICTS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | 2021 Transaction Posted in 2022 $ .01; 2022 Transaction Posted in 2023 ($2.20);ROUNDING $ 0.51. |
| Form 990-EZ, Part I, Line 20 | 2022 Transaction Posted in 2023 2 |
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