Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 8b | THE CEDAR HILL CEMETERY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY | |
| TO ACT ON BEHALF OF THE GOVERNING BODY. | ||
| Pt VI, Line 11b | THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CPA FIRM | |
| TO PREPARE ITS FORM 990. A DRAFT OF THE RETURN IS | ||
| PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR | ||
| DETAILED REVIEW AND THEN DISTRIBUTED TO THE ENTIRE | ||
| BOARD FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. | ||
| Pt VI, Line 12c | CEDAR HILL CEMETERY HAS A WRITTEN CONFLICT OF INTEREST POLICY | |
| WHICH REQUIRES THAT THE OFFICERS AND DIRECTORS DISCLOSE | ||
| ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. | ||
| COMPLIANCE AND MONITORING IS ENFORCED VIA THIS | ||
| REQUIRED ANNUAL DISCLOSURE. | ||
| Pt VI, Line 19 | THERE IS AN ADVERTISED PUBLIC MEETING ONE TIME PER | |
| YEAR WHICH IS OPEN TO THE PUBLIC WHERE FINANCIAL | ||
| STATEMENTS, 990 AND CONFLICT OF INTEREST POLICY ARE MADE | ||
| AVAILABLE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON | ||
| REQUEST. | ||
| Form 990, Part IX, Line 24f | FOREIGN TAX PAID ON FOREIGN DIVIDENDS 189. HEADSTONE REPAIRS 6590. RETURNED CHECK 376. |
| Software ID: | 12000225 |
| Software Version: |