| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | THE TRUSTEE HAS ONLINE ACCESS TO THE RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | THE CORPORATE TRUSTEE HAS POLICIES IN PLACE GOVERNING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | CONTACT THE TRUSTEE, HUNTINGTON NATIONAL BANK |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW |
| FORM 990, PAGE 7, PART VII, SECTION A | HUNTINGTON NATIONAL BANK, TRUSTEE, AVG 2 HOURS/WEEK |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | 2015 INCOME POSTED IN 2016 = $238.18; 2016 INCOME POSTED IN 2017 = ($340.62); 2016 INCOME REVERSED IN 2017 = $44.21 |
| Form 990-EZ, Part I, Line 16 | FOREIGN TAX WITHHELD 17 |
| Form 990-EZ, Part I, Line 20 | MUTUAL FUND TIMING ADJUSTMENT 1 ROUNDING 1 |
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