Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a | This is a Trust with a Corporate Trustee that governs the entity. There is no board or governing body other than the corporate Trustee . |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | NOT APPLICABLE |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | A COPY OF THE RETURN IS MADE AVAILABLE ONLINE TO THE TRUSTEE PRIOR TO FILING IT WITH THE IRS. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | THE CORPORATE TRUSTEE HAS POLICIES IN PLACE TO MONITOR CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THIS IS A CEMETERY ENDOWMENT TRUST. THE FILING OF A 1023/1024 IS NOT REQUIRED. SEE REVENUE PROC 2017-5. A COPY OF THE FORM 990 MAY BE REQUESTED OF THE CORPORATE TRUSTEE AT THE ADDRESS AND PHONE NUMBER DISCLOSED WITHIN THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONTACT THE TRUSTEE, THE TRUST COMPANY OF TOLEDO, FOR COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, IF AVAILABLE. |
| FORM 990, PAGE 7, PART VII, SECTION A | approximately 2 hours/week |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | 2020 INCOME POSTED IN 2021 = (3190.27); 2019 INCOME POSTED IN 2020 =$4912.31; 2020 Return of Capital adj = ($474.63): Basis adj for 2019 ROC = ($1346.85) |
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