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EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d | GRANTS PAID TO ST ALEXIS HOSPITAL ASSOC, CSAHS, AND ST VINCENT CHARITY FOR SUPPORT OF EXEMPT PURPOSE |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a | KEYBANK IS SOLE TRUSTEE |
FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | ALL RETURNS ARE PREPARED AND THOROUGHLY REVIEWED BY OUR TAX VENDOR AND/OR INTERNALPROFESSIONAL TAX DEPARTMENT. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR BY PHONE AND DELIVERED WTHIN 2 WEEKS OF THE REQUEST. |
EXPLANATION FOR FORM 990, PART XI, LINE 9 | COST BASIS ADJUSTMENT DUE TO PRIVATE ADVISORS COINVESTMENT FUND III LP REPORTING ON CALENDAR YEAR END WHILE THIS TRUST REPORTS ON FYE 6 |
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