Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE LOT OWNERS ELECT ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS IT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT ARISES, IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND DISCUSSED AT THE SAME BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES BY COMPARING COMPENSATION TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN EQUITY - ACCOUNTING NET -2,336. EXTRA PERPETUAL CARE EXPENSE -337. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS. |
| FORM 990, PART XI, LINE 9 | THE ACTIVITY RELATED TO THE ORGANIZATION'S EXTRA PERPETUAL CARE FUND IS A FIDUCIARY ACCOUNT THAT IS MAINTAINED UNDER A DIFFERENT TAX ID NUMBER AND FILES A SEPARATE RETURN. IN ADDITION TO THE FUND, THERE IS AN ACCOUNTING METHOD ADJUSTMENT TO EQUITY. |
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