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 6, PART VI, LINE 6 | CEMETERY LOT OWNERS ARE ASSOCIATION MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ASSOCIATION MEMBERS APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES AT THE AN NUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ASSOCIATION BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NONE |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, MONTHLY FINANCIAL STATEMENTS, AND THE CURRENT YEAR'S FORM 990 ARE MADE AVAILABLE TO ASSOCIATION MEMBERS AND OTHER INTERESTED PA RTIES UPON REQUEST. |
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