| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a | THIS IS A CEMETERY PERPETUAL CARE TR WHICH HAS AN INSTITUTIONAL TRUSTEE. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b | THE TRUSTEE MAKES THE DECISIONS BASED ON THE TERMS OF THE TRUST DOCUMENT. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | YES, AN ANNUAL TRUST DOCUMENT REVIEW |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | THE TRUSTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE TRUST |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | CONFIRMATION THAT ALL INCOME AND EXPENSES WERE REPORTED AND THAT THE ACCOUNT BALANCED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENT |
| Form 990-EZ, Part I, Line 16 | Foreign Taxes on Qualified Foreign 33 Foreign Taxes on Nonqualified Forei 15 |
| Form 990-EZ, Part I, Line 20 | 2022 ROC ADJ 39 MUTUAL FUND NON-TAXABLE ADJ 4 |
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| Software Version: |