| Return Reference | Explanation |
|---|---|
| PART VI, LINE 2 | DIRECTORS TIMOTHY J. FABER AND MATTHEW L. LEMON ARE OFFICERS OF BATH & BODY WORKS, INC. OFFICERS JONATHAN SCHMERIN AND ADAM FLATTO ARE PRINCIPALS OF THE GEORGETOWN COMPANY, LLC. |
| PART VI, LINE 11B | FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF BATH & BODY WORKS, INC. BASED ON TAX PACKAGE INFORMATION RECEIVED FROM STEINER & ASSOCIATES. UPON COMPLETION OF THE INTERNAL TAX REVIEW, THE TAX DEPARTMENT WALKED THROUGH FORM 990 WITH THE ASSOCIATION'S SECRETARY AND HAD IT SIGNED OFF. THE COMPLIANCE DEPARTMENT AT BATH & BODY WORKS, INC. COMPLETES THE SUBMISSION AND THE FINAL RETURN IS PROVIDED TO STEINER & ASSOCIATES. |
| PART VI, LINE 19 | THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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