Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | CERTAIN ADJUSTMENTS RESULTING IN THE OVERSTATEMENT OF AMOUNTS PREVIOUSLY REPORTED FOR EMPLOYERS' CONTRIBUTIONS AND UNDERSTATEMENT OF AMOUNTS PREVIOUSLY REPORTED FOR NET ASSETS-BEGINNING OF YEAR AS OF AND FOR THE YEAR ENDED FEBRUARY 28, 2022. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE MANANGEMENT COMPANY, GROUP PLAN ADMINSTRATORS INC., PERFORMS THE DAILY OPERATIONAL TASKS UNDER THE SUPERVISION OF THE TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIR, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY AND DISCLOSURES ARE REVIEWED BY TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE OF THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULSTING FEES 23,673 0 0 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. |
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