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 2 | ROBERT MCCABE SITS AS TREASURER ON THE BOARD OF MT. CALVARY HOLY FAMILY CEMETERY ASSOC. AND IS ALSO A SHAREHOLDER IN HALLIGAN-MCCABE-DEVRIES FUNERAL HOME INC. KENNETH DANIEL DEVRIES SITS AS CO-SECRETARY ON THE BOARD OF MT. CALVARY HOLY FAMILY CEMETERY ASSOC. AND IS ALSO A SHAREHOLDER IN HALLIGAN-MCCABE-DEVRIES FUNERAL HOME INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE TAX RETURN WAS SIGNED AND FILED, IT WAS REVIEWED BY THE TREASURER OF THE ORGANIZATION WITH ASSISTANCE FROM THE ACCOUNTING FIRM THAT PREPARED THE FINANICAL STATEMENTS AND THE TAX RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE IN THE CUSTODY OF THE TREASURER AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INVESTMENTS 9,068. |
| PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C | THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND APPROVAL OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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