Advisory Committee on Tax Exempt and Government Entities (ACT ...

EXHIBIT D (CONTINUED)18. Description of Measures Implemented or to be Implemented to ensure that the same Failures will Not Reoccur.19. Description of a Failure Relating to Transferred Assets (put N/A if not applicable):20. Group Submission Information (put N/A if not applicable):21. Additional Requests for Relief and Explanations. Check all that apply and provide further information asrequired. Participant Loans – Income Tax Reporting Option or Relief from Income Tax Reporting Option Relief from Excise Taxes pursuant to Internal Revenue Code sections 4972 (nondeductiblecontributions), 4974 (late minimum distributions) or 4979 (failed ADP/ACP test). Orphan Plan VCP Application Fee Waiver Other:Explanation:22. Attached Documentation (Check each document which accompanies this submission): VCP Checklist. Acknowledgment Letter. Form 5500 or substitute information. Check box if the Plan was not required to file a Form 5000 and attach the information that would be includedon the first three pages of the Form 5500. Check here for John Doe Submissions to indicate that a redacted employee census is attached. Plan Document Determination Letter Application Internal Revenue Service Form 2848 Power of Attorney and Declaration of Representative Notice of Intent to File VCP Application – attach Initial Notice and all Amended Notices if applicable Other:ADVISORY COMMITTEE ON TAX EXEMPT AND GOVERNMENT ENTITIES (ACT) June 11, 2008 55