Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW | 990, PART VI, LINE 11A | THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND TREASURER AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| OTHER CHANGES IN NET ASSETS | 990, PAGE 12, PART XI, LINE 5 | OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE FOLLOWING ITEMS: ADDITIONS TO THE MAINTENANCE & PRESERVATION TRUST FUND 25,888 NET LOSS FROM SALE OF TRUST FUND INVESTMENTS ( 2,396) ADJUSTMENT TO TRUST FUND INVESTMENTS ( 3,201) ADJUSTMENT FOR NUMBER OF GRAVES 52,200 ADJUSTMENT FOR ACCRUED CONSULTING FEES (20,000) -------- 52,491 ======== |
| RELATIONSHIPS | 990, PART VI, LINE 2 | EARL F. STAHL JR AND KERI PYSE - BUSINESS RELATIONSHIP |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:ADDITIONS TO TRUST FUND Amount:25889 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:ADJUSTMENT FOR NUMBER OF GRAVES Amount:52200 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:ADJUSTMENT TO TRUST FUND INVESTMENTS Amount:766 |
| OTHER CHANGES IN NET ASSETS - DECREASE | FORM 990EZ PART I LINE 20 | Description:LOSS ON TRUST FUND INVESTMENTS Amount:2397 |
| OTHER CHANGES IN NET ASSETS - DECREASE | FORM 990EZ PART I LINE 20 | Description:ADJUSTMENT FOR ACCRUED CONSULTING FEES Amount:20000 |
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