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 6 | THE ASSOCIATION HAS MEMBERS BUT MEMBERS HAVE NO OWNERSHIP OR RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WARDENS AND VESTRY OF TRINITY CHURCH (EPISCOPAL) INC. CONSTITUTE THE BOARD OF DIRECTORS OF THE LIVE OAK CEMETERY ASSOCIATION AND THEY APPOINT ALL OFFICERS, AGENTS, AND COMMITTEES AS MAY BE FOUND BY THEM TO BE NEEDED TO CONDUCT THE BUSINESS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY COMMITTEES ARE NOT CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATIONS FORM 990 IS EMAILED TO MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL COMPLETION OF CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RECORDING DEED FEES 142. BANK FEES 48. OFFICE CONTRACT SERVICES 14,318. |
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