SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Kahlig Auto Group Health Benefit Trust
 
Employer identification number

46-4230139
Return Reference Explanation
Form 990, Part VI, Line 12a PART VI, SECTION B, LINES 12 - 15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES; THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body APPOINT & REMOVE TRUSTEES- THE EMPLOYER PLAN SPONSOR HAS THE POWER TO APPOINT OR REMOVE ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE TRUST.
Form 990, Part VI, Line 8a Documentation of meetings held by governing body Frost Bank is the institutional trustee of this Voluntary Employees' Beneficiary Association under IRC Section 501(c)(9) Formed to fund certain welfare benefits of Kahlig Auto Group. There are no meetings of the Governing Body or Committees to Document.
Form 990, Part VI, Line 11b Review of form 990 by governing body An accounting firm prepared the Form 990 from Data provided by the Trustee, Frost Bank. The Form 990 is reviewed by the plan sponsor and its attorney. The final Form 990 is sent to the trustee before filing with the IRS.
Form 990, Part VI, Line 19 Required documents available to the public As a 501(c)(9) Organization, the Trust is not required to make the documents referenced in Question 19 available to the General Public.
Form 990, Part XII, Line 2b FINANCIAL STATEMENTS OF THE ORGANIZATION AUDITED THE KAHLIG AUTO GROUP HEALTH BENEFIT TRUST SUPPORTS THE KAHLIG AUTO GROUP HEALTH BENEFIT PLAN. A LIMITED SCOPE AUDIT WAS PERMORMED ON THE KAHLIG AUTO GROUP HEALTH BENEFIT PLAN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000421
Software Version: 2016v3.0