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 | HERBERT MENKHAUS WHO IS PRESIDENT IS THE BROTHER-IN-LAW THROUGH MARRIAGE TO PAUL MINIARD WHO IS A TRUSTEE ON THE BOARD AS WELL. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS HIRED CINCINNATI CATHOLIC CEMETERIES TO HANDLE THE DAY TO DAY OPERATIONS OF THE CEMETERY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO SELECTED BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EQUIPMENT PURCHASES AND CAPTIAL MAINTENANCE PROJECTS GET APPROVED BY THE BOARD OF TRUSTEES WHICH KEEPS ALL MEMEBERS INFORMED OF THE DOLLAR AMOUNTS AND THE COMPANIES PROVIDING THE PRODUCT OR SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | ADMINISTRATIVE EXPENSE 16,278. GAS & OIL AND HEATING OIL 10,567. UTILITIES 7,298. MAUSOLEUM CRYPTS AND NICHES 6,074. INTERMENTS 5,130. PERPETUAL CARE EXPENSE 4,305. SECURITY 3,043. VASES AND OTHER ITEMS 2,948. SERVICE CONTRACTS 2,774. CASUAL LABOR 1,863. FLORAL EXPENSE 1,569. UNIFORM CLEANING 315. MISCELLANEOUS 6. |
| FORM 990, PART XII, LINE 2B: | THE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. |
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