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 | MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS TO THE GOVERNING BODY, HOWEVER THEY MAY NOT INFLUENCE ANY DECISIONS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT CIRCULATES A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE PRIOR TO ITS FILING, AFTER WHICH IT IS PRESENTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE PRESIDENT BY COMPARING SALARY INFORMATION WITH OTHER CEMETERY ORGANIZATIONS COMPARABLE IN SIZE AND STRUCTURE TO THAT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES : TOTAL EXPENSES 98,671. ADMINISTRATION : TOTAL EXPENSES 74,153. INTERMENTS : TOTAL EXPENSES 53,108. GREENHOUSE : TOTAL EXPENSES 44,086. AUTOMOBILES AND TRUCKS : TOTAL EXPENSES 34,955. MEMORIAL FOUNDATIONS AND SETTINGS : TOTAL EXPENSES 15,084. WATER SYSTEM : TOTAL EXPENSES 11,013. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS THE SAME AS IN THE PRIOR YEAR. |
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