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, PAGE 2, PART III, LINE 4D | INCLUDES BENEFIT INSURANCE TO MEMBERS UNDER 55 YEARS OF AGE & BENEFITS VIA A MORTUARY FUND AGES 55 AND OVER |
| FORM 990, PAGE 6, PART VI, LINE 7A | MARC CELLI WAS ELECTED PRESIDENT FOR YEAR ENDING DECEMBER 31, 2015. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TRUSTEE MARK RUSSO PRESENTED HIMSELF ON SEPTEMBER 25, 2015 AT WHICH TIME THE RETURN WAS REVIEWED AND SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REPAIR AND MAINTENANCE 8,378 0 0 REAL ESTATE & SALES TAXES 5,489 0 0 CONTRACT LABOR 4,715 0 0 CONTRACT SERVICES 4,146 0 0 INTEREST ON MORTGAGE LOAN 3,287 0 0 EVENT COST 1,555 0 0 MISC 1,217 0 0 LICENSES & PERMITS 1,180 0 0 SUPPLIES 1,153 0 0 CHARITABLE DONATION 119 0 0 BANK FEES 24 0 0 |
| FORM 990, PART XI, LINE 9 | 2013 DONATION APPROPRIATIONS PAID IN 2014 12,785 LOAN PRINCIPAL REPAYMENTS 7,869 2013 DONATION APPROPROPRIATIONS PAIN IN 2014 EQUAL 12,785.78. 2014 LOAN PRINCIPAL REPAYMENTS OF 7,869. THE ADDITION OF THESE ITEMS REFLECT A GRAND TOTAL OF 20,654 IN FUND BALANCE REDUCTIONS NOT OTHERWISE DEDUCTED ON THE FINANCIAL REPORTS. |
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