Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY PRESIDENT AND TREASURER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH TOP MANAGEMENT AND THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION COMENSURATE WITH JOB. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH KEY EMPLOYEES AND OTHER OFFICERS AND THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION COMENSURATE WITH JOB. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | STONE CLEANING 8,085 0 0 REPAIRS & MAINTENANCE 7,043 200 0 WORKERS' COMP INSURANCE 5,805 0 0 EQUIPMENT RENTAL 5,226 0 0 TELEPHONE 0 4,383 0 COFFINS/SHROUDS/GRAVE MAR 4,230 0 0 RIDER 3,772 0 0 MISCELLANEOUS 2,980 0 0 OFFICE EXPENSE 0 2,282 0 PRINTING 0 2,138 0 POSTAGE 0 1,406 0 GIFTS 0 1,400 0 INSCRIPTIONS 800 0 0 FLOWERS 600 0 0 ARRANGE 200 0 0 DIRECTOR 162 0 0 BANK SERVICE CHARGE 0 19 0 |
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