| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMES H ROUTE ELLEN E ROUTE PRESIDENT SEC/TREASURE HUSBAND/WIFE RONALD SIGNOR EDWARD SIGNOR BOARD MEMBER BOARD MEMBER SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | IS REVIEWED WITH THE OFFICERS/TRUSTEES AS DEEMED APPROPRIATE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 NON-DEDUCTIBLE TAX PENALTIES -75 TOTAL -76 |
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