| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | LAWRENCE J. MCMANAMON JR. SON OF TRUSTEE RENEE DUPUIS SISTER OF OFFICER |
| FORM 990, PAGE 6, PART VI, LINE 11B | INFORMATION IS ACCUMULATED AND PROVIDED TO INDEPENDENT ACCOUNTING FIRM FOR PREPARATION OF RETURN. ONCE COMPLETED IT IS PRESENTED FOR REVIEW AND SIGNED BY THE DULY AUTHORIZED TRUSTEE(S) PRIOR TO SUBMITTAL TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TRUSTEES, AS THE GOVERNING BODY, DETERMINE THE WAGES AND FRINGE BENEFITS OF TOP MANAGEMENT AND OFFICERS. THE GOVERNING BODY IS NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE TRUSTEES, AS A GOVERNING BODY, DETERMINE THE WAGES AND FRINGE BENEFITS OF ALL EMPLOYEES. THE GOVERNING BODY IS NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | YES. AS MANDATED FOR DISCLOSURE BY INTERNAL REVENUE SERVICE REGULATIONS, DEPARTMENT OF LABOR AND GENERALLY ACCEPTED LEGAL DICTA. |
| Software ID: | |
| Software Version: |