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 | THE TRUSTEES ARE EMPLOYEES OF TRAILBOSS ENTERPRISES, INC. TRUSTEE JOSEPH TOLLIVER AND TRUSTEE MARVIN TOLLIVER HAVE A FATHER-SON RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE PARTICIPANTS OF THE SELF INSURED PLAN FUNDED BY THE ORGANIZATION ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND THE PLAN ADMINISTRATOR AND AT LEAST ONE TRUSTEE, REVIEWS THE FORM 990 BASED UPON THE FINANCIAL RECORDS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. THE INFORMATION IS THEN PROVIDED TO THE REQUESTING PARTY. |
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