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 | Susan O. Brown is the wife of David A. Brown serving as trustee as we seek to find two new trustees willing and able to do what Mr. Brown has assumed responsibility for 40+ years. |
| Form 990 governing body review Part VI line 11 | The preparer offers, provides and discusses with trustees these particular financial reports as well as providing copies of the usual financial papers and reports to the trustees. |
| Form 990 availability to public Part VI line 18 | As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues. |
| Governing documents etc available to public Part VI line 19 | As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Balance sheet of Form 990 comes out to same balance of actual organization accounting records. Cannot figure out why reconciliation of Net Assets differs so showing adjustment of $6757 to bring it into balance of actual balance sheet as shown Part X balance sheet line 32. |
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