| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL SHALL DISCLOSE TO THE TRUST ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE TRUST AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH - FINANCIAL STATEMENTS PRESENTED ON THE BASIS OF CASH RECEIPTS AND DISBURSMENTS, MODIFIED BY RECORDING , WHEN APPLICABLE, APPRECIATION IN FAIR VALUE OF MARKETABLE SECURITIES, DEPRECIATION ON PROPERTY AND EQUIPMENT AND CERTAIN AMOUNTS DUE TO OR FROM RELATED ORGANIZATIONS. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEE ASSUMES RESPONSIBILITY FOR OVERSITE OF THE COMPULATION AND SELECTION OF THE OF THE ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE LOCAL'S OVERSIGHT OR SELECTION PROCESS. |
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