| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | AFTER BEING COMPILED BY THE PLAN'S ACCOUNTANT, A DRAFT COPY IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER FIRST AGREES ALL AMOUNTS TO THE GENERAL LEDGER AND DISCUSSES ANY QUESTIONS WITH THE ACCOUNTANT. ONCE ALL ITEMS ARE TRACED AND AGREED TO THE GENERAL LEDGER, THE TREASURER REVIEWS THE ENTIRE FORM WITH THE CHAIR. ALL QUESTIONS ARE THEN DISCUSSED AND REMEDIED WITH THE ACCOUNTANT. ALL REQUIRED CHANGES ARE MADE AND A FINAL DRAFT IS PROVIDED TO THE REMAINING MEMBERS OF THE PLAYERS' COMMITTEE. THE FINAL DOCUMENT IS REVIEWED AND SIGNED BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |