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 | THE CEMETERY'S SOLE PROGRAM IS THE OPERATION & MAINTENANCE OF A CEMETERY. OPERATIONS INCLUDE LOT SALES AND BURIALS, AS WELL AS VAULTS, MONUMENTS,URNS AND THE INTERNMENT OR CREMATION OF THE DECEASED. MAINTENANCE IS PROVIDED TO THE GROUNDS, RELATED MONUMENTS, AND EQUIPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEETS AND APPROVES THE 990 AFTER THE AUDITOR PRESENTS THE FINANCIAL INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY YEAR POLICY IS REVIEW AND SIGNED |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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