Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES OF THE CEMETERY HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. THE FORM 990 WAS REVIEWED IN DETAIL WITH THE CEMETERY'S SUPERINTENDENT FOLLOWING ITS PREPARATION. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION. | |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. | |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS IS COMPRISED OF: UNREALIZED GAIN ON INVESTMENTS $116,121 |
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