Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES, OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANK'S CORPORATE POLICIES & PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE, AND THE IRS. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES, OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANK'S CORPORATE POLICIES & PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE, AND THE IRS. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10b | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | US BANK IS TRUSTEE OF THE MAPLE GROVE CEMETERY ASSOCIATION TRUST AND PREPARES AND FILES THE FORM 990 FOR THIS ENTITY. AN OFFICER OF US BANK REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | FOLLOWS US BANK'S CORPORATE POLICY & PROCEDURES WITH REGARDS TO CONFLICT OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 15a | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 15b | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 18 | UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | FOLLOWS US BANK'S CORPORATE POLICY & PROCEDURE WITH REGARDS TO CONFLICT OF INTEREST, GOVERNING DOCUMENTS, & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 1 | NOT APPLICABLE |
| FORM 990, PAGE 12, PART XII, LINE 2 | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 12, PART XII, LINE 3b | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | MUTUAL FUND TIMING ADJ 305, ROUNDING (2) |
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