Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The form is provided to the Treasurer and the President who |
| Pt VI, Line 11b | reviews and approves the Form 990. The Form 990 us also discussed |
| Pt VI, Line 11b | and available for review at the next board meeting. |
| Pt VI, Line 19 | Upon receiving a written request for this information, it |
| Pt VI, Line 19 | is mailed, emailed or faxed per the request. |
| Pt VI, Line 7a | Lot owners elect the Board of Trustees once a year |
| Pt VI, Line 7a | at an annual meeting with the top five vote recipients |
| Pt VI, Line 7a | asked to oversee the cemetery operations. |
| Pt VI, Line 8b | Board minutes are taken every meeting and are typed |
| Pt VI, Line 8b | and available for review upon request. |
| Pt VI, Line 2 | The Treasurer and another Trustee are cousins. |
| Pt XII, Line 2c | The President and Treasurer review the financial statements |
| Pt XII, Line 2c | and discuss the acceptance/continuation of the independent |
| Pt XII, Line 2c | accountant services. |
| Pt VI, Line 15a | President and Treasurer provide annual evaluation of the |
| Pt VI, Line 15a | Superintendent for any salary changes. |
| Form 990, Part IX, Line 24f | UTILITIES & TRASH REMOVAL 68741. OTHER EXPENSES 260. |
| Software ID: | 13000178 |
| Software Version: |