Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM | QUESTION 2 - Mr. Miller and Mr. Shane have ownership interests in a partnership which holds passive investments. Mr. Miller, Mr. Shane, Mr. Strom, Mr. Milles, Mr. Lee and Mr. Bissonette have an ownership interest in partnerships which hold active investments. Ken Nikola and Ruth Nikola are husband and wife. QUESTIONS 7A - VACANCIES ON THE BOARD ARE FILLED BY VOTE OF THE REMAINING MEMBERS. |
| FORM | NO, THE GOVERNING BOARD OF MEMBERS HAS VOTING RIGHTS. |
| FORM | QUESTION 12a - NO. However, the management company, which employs the officers of this entity does. Those policies are enforced at all levels of the company. QUESTION 15 - N/A. Management company which employs the officers, determines their compensation by a Compensation committee using broad industry compensation comparisons. These comparisons were last undertaken in 2007. |
| FORM | All state mandated documents, financial statements and disclosures are provided to the Secretary of State of Ohio's Office, where they are available for review by the public. Additionally, the appropriate documentation is available to the public upon request. |
| Form | The organization delegates management of its cemetery sales and service processes to Cemetery Management Services of Ohio LLC. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:6753 PROGRAM SERVICES:6753 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BUSINESS TAXES TOTAL EXPENSES:5841 PROGRAM SERVICES:5841 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC. EXPENSE TOTAL EXPENSES:4244 PROGRAM SERVICES:4244 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EMPLOYEE EXPENSES TOTAL EXPENSES:8709 PROGRAM SERVICES:8709 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:1998 PROGRAM SERVICES:1998 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECRUITING TOTAL EXPENSES:1277 PROGRAM SERVICES:1277 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MDSE CAP MANAGEMENT FEES TOTAL EXPENSES:351302 PROGRAM SERVICES:351302 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENT - REAL PROPERTY TOTAL EXPENSES:16318 PROGRAM SERVICES:16318 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:1671 PROGRAM SERVICES:1671 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE & FREIGHT TOTAL EXPENSES:2771 PROGRAM SERVICES:2771 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:23932 PROGRAM SERVICES:23932 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINT/STATIONERY TOTAL EXPENSES:1422 PROGRAM SERVICES:1422 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BUSINESS MEALS TOTAL EXPENSES:481 PROGRAM SERVICES:481 |
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