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 | CRAIG NEWELL CINDY NEWELL PRESIDENT BOOKKEEPER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICERS AND BOARD OF DIRECTORS REVIEW ALL FINANCIAL INFORMATION BEFORE FILING WITH THE GOVERNMENTAL AGENCIES |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICTS ARE REVIEWED DURING THE MONTHLY BOARD OF DIRECTORS MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL PAYROLL AMOUNTS ARE APPROVED DURING THE MONTHLY MEETINGS BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL PAYROLL AMOUNTS ARE APPROVED DURING THE MONTHLY MEETINGS BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPES OF THE TAX RETURNS ARE MAINTAINED AT THE CEMETARY OFFICE AND ARE AVAILABLE DURING NORMAL WORKING HOURS |
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