Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVISION OF BURIAL PLOTS, BURIAL AND ATTENDANT SERVICES INCLUDING PERPETUAL CARE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY PRESIDENT/TREASURER ALONG WITH FINANCIAL STATEMENTS BEFORE SIGNING. BOARD IS SUBSEQUENTLY PROVIDED COPIES OF THE TAX RETURNS AND FINANCIAL STATMENTS AT THE ANNUAL MEETING HELD IN MAY OF EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NONE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND DIRECTORS APPROVE ALL COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FUEL HEATING 10,899 CEMETARY SUPPLIES 10,314 TELEPHONE 8,166 UTILITIES 7,375 FOUNDATION EXPENSE 4,444 UNIFORMS 4,142 PAYROLL PROCESSING FEES 4,087 AUTO & TRUCK EXPENSES 3,712 BUILDING MAINTENANCE 2,502 PERPETUAL CARE EXPENSES 1,820 ADVERTISING 1,130 AMORTIZATION COST - LAND 995 MISCELLANEOUS EXPENSE 349 SECURITY 322 LOSSFROM THEFT OF ASSET 224 DUES & SUBSCRIPTIONS 181 PURCHASE DISCOUNTS -89 |
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