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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
TRS HEALTH INC
 
Employer identification number

84-2546001
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 CEO and Director of Finance are siblings. It is documented within the Form 1023-Application for Recognition of Exemption. Also Disclosed with all other board members.
Governing body meeting documentation Part VI line 8a Major meetings are documented
Committee meeting documentation Part VI line 8b Current no committee have been formed outside of the governing body
Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PHYSICALLY REVIEWED BY THE BOARD BEFORE FILING.
Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD DISCLOSES ANY CONFLICT OF INTERESTTHAT MAY EXIST.
CEO executive director top management comp Part VI line 15a THE COMPENSATION PROCESS FOR THESE INDIVIDUALS ARE LISTED AND AGREED UPON BY THE BOARD DURING THE FILING OF THE 1023 FORM
Other officer or key employee compensation Part VI line 15b THE COMPENSATION PROCESS FOR THESE INDIVIDUALS ARE LISTED AND AGREED UPON BY THE BOARD DURING THE FILING OF THE 1023 FORM
Governing documents etc available to public Part VI line 19 These documents are available upon request
List of other fees for services expenses Part IX line 11g Fee related to contracted services, professional services and other non-employee compensation.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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