| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN PREPARER PROVIES THE PLAN SPONSOR'S PRESIDENT AND CONTROLLER THE FORM 990, WHICH THEY REVIEW AND APPROVE PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 1: | MODIFED CASH BASIS USED TO PREPARE FORM 990 |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE PROCESS. FINANCIAL STATEMENTS WERE AUDITED BY BOYER & RITTER, LLC FOR THE 2023 YEAR AND TROUT CPA FOR THE 2022 YEAR. |
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