Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE CONFLICT OF INTEEREST IS MONITORED BY THE BOARD OF DIRECTORS |
| Organizational document changes Part VI line 4 | ORGANIZATIONAL DOCUMENTS MAY BE CHANGED BY UNANIMOUS OF THE GOVERNING BODY |
| Members or stockholder classes and rights Part VI line 6 | OWNERS OF CEMETERY LOTS AND/OR MAUSOLEUM SPACES ARE CONSIDERED MEMBERS WITH THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS` |
| Member election for additional members Part VI line 7a | ELECTION OF MEMBERS TO THE GOVERNING IS LIMITED BY THE GOVERNING DOCUMENTS TO NINE |
| Governing body meeting documentation Part VI line 8a | THE GOVERNING MEETS MONTHLY AND ALL MEETINGS ARE DOCUMENTED BY MINUTES WHICH ARE MAINTAINED IN CORPORATE RECORDS`1 |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED FORREVIEW BY THE GOVERNING BODY |
| Conflict of interest policy compliance Part VI line 12c | THE GOVERNING BODY PERODICALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON APPROVAL OF THE GOVERNING BODY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND WITH APPROVAL OF THE GOVERNING BODY |
| List of other expenses Part IX line 24e | GROUNDS MAINTENANCE 12,360 |
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