| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 3: | THE PLAN HAS CONTRACTED WITH VIMLY TO PROVIDE DAY-TO-DAY ADMINISTRATIVE SERVICES TO THE PLAN. |
| PART VI, LINE 8B: | THE PLAN DOES NOT HAVE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, LINE 11A: | FORM 990 WAS REVIEW BY THE PLAN ADMINISTRATOR PRIOR TO FILING. ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD OF TRUSTEES ATTENTION. |
| PART VI, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PLAN OFFICE UPON REQUEST. |
| PART VII, SECTION A: | COMPENSATION PAID TO TRUSTEES EMPLOYED BY NOT-FOR-PROFIT ORGANIZATIONS IS PROPERLY REPORTED ON THE EMPLOYER'S ANNUAL TAX FILINGS. |
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