Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE PLAN ADMINISTRATOR AND PRESENTED TO A DESIGNED TRUSTEE TO REVIEW AND APPROVE PRIOR TO FILING. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUESTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRTECTORS'S COMPENSATION AND BENEFITS ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF TRUSTEES. COMPENSATION AND BENEFITS ARE COMENSURATE WITH THE LEVEL OF SERVICE PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PLAN OFFICE AND ARE AVAILABLE UP ON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENFIT OBLIGATIONS 0 |
| Software ID: | |
| Software Version: |