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 11B | FORM 990 IS REVIEWED BY PRESIDENT/TREASURER ALONG WITH FINANCIAL STATEMENTS BEFORE SIGNING. BOARD IS SUBSEQUENTLY PROVIDED COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS AT THE ANNUAL MEETING HELD IN MAY OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DOCUMENT AND DISCLOSE ANY POTENTIAL CONFLICTS WICH ARE REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION - ALL VOLUNTEER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND DIRECTORS APPROVE ALL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | CEMETARY SUPPLIES 24,939 0 0 UTILITIES 23,105 0 0 FUEL HEATING 0 9,457 0 TELEPHONE 9,080 0 0 FOUNDATION EXPENSE 6,275 0 0 PAYROLL PROCESSING FEES 5,810 0 0 SECURITY 5,086 0 0 AUTO & TRUCK EXPENSES 4,581 0 0 UNIFORMS 2,101 0 0 DUES & SUBSCRIPTIONS 0 1,526 0 PERPETUAL CARE EXPENSES 1,481 0 0 AMORTIZATION COST - LAND 1,243 0 0 LICENSES & FEES 1,156 0 0 COMPUTER MAINTENANCE 1,073 0 0 MEALS 570 0 0 ADVERTISING 0 395 0 CONTRIBUTIONS 0 395 0 BUILDING MAINTENANCE 352 0 0 TOTAL 86,852 11,773 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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