Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | It is the policy of Holly Pond Cemetery Inc. to review the form 990, Federal tax documents prior to its release or signature. |
| Form 990, Part VI, Section B, Line 12c | Holly Pond Cemetery, Inc. per Section 3.17 of the corporation organizational documents is bound to review transactions undertaken by the organization to ensure that they follow the policy outlined in the corporate documents to maintain compliance. Consideration of this undertaken at annual meetings. |
| Form 990, Part VI, Section B, Line 15a | Per Section 3.8 (Compensation of Directors), no director shall be entitled to compensation for his or her services as a director, including attendance at any meeting of the board or any committee thereof. Under Section 3.9, the board may provide that Directors receive reimbursement for expenses personally paid on behalf of the corporation. |
| Form 990, Part VI, Section C, Line 19 | Availability of governing documents of the corporation to the general public may be granted upon request to the board of directors and its approval. |
| Form 990, Part XI, Line 9 | PPD Adjustment = $10526 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |