Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| COMPENSATION DETERMINATION | 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES ARE DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. |
| PUBLIC INSPECTION OF DOCUMENTS | 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. |
| 990 REVIEW | 990, PART VI, LINE 11A | THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE FAMILY/BUSINESS RELATIONSHIPS | 990, PART VI, SECTION A, LINE 2 | HERBERT B. KLAPPER AND JEFFREY G. SCHLEIN ARE BROTHER-IN-LAWS. LAWRENCE ROSE IS HERBERT B. KLAPPER'S NEPHEW. MARK AND MATTHEW SWEATLOCK ARE VINCENT SWEATLOCK'S SONS. |
| ACCOUNTING METHOD | 990, PART 11, PAGE 12 | MODIFIED CASH BASIS IS USED AS THE ACCOUNTING METHOD. |
| OFFICER/DIRECTOR/TRUSTEE WHO CANNOT BE REACHED AT THE ORGS ADDRESS | 990, PAGE 6, PART VI, SECTION A, QUESTION 9 | MICHAEL S. PEPPERMAN, ESQ. 220 WENNER WAY FORT WASHINGTON, PA 19034 LOTTE MARSHALL-LANDES 284 CASTLE DRIVE ENGLEWOOD CLIFFS, NJ 07636 |
| OTHER CHANGES IN NET ASSETS | 990, PAGE 12, PART XI, LINE 5 | OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PERPETUAL CARE TRUST FUND: $701,200 ADDITIONS TO THE MAINTENANCE & PRESERVATION TRUST FUND: $144,444 NET GAIN FROM SALE OF TRUST FUND INVESTMENTS: $818,901 |
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