| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | The trustee's tax officer provides the return to the trust's administration officer for review prior to filing. |
| FORM 990, PAGE 6, PART VI, LINE 19 | All documents are available upon request at the trustees Westerly location. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | Reduction of the annuity value ($70,952), Reversal of premium payment ($259), Prior Year Death Benefits Paid in Error ($11,000) |
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