| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOE MAURO, FRANK G. MAURO AND ANTHONY E. MAURO ARE BROTHERS. FRANK J. MAURO, JOE MAURO AND ELISA WALKER ARE THE SONS AND DAUGHTER OF FRANK G. MAURO RESPECTIVELY. GINA MAURO SCORDIZINO AND ANTHONY MAURO JR. ARE THE DAUGHTER AND SON OF ANTHONY E. MAURO RESPECTIVELY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S NORMAL 990 REVIEW PROCEDURE IS TO HAVE THE PRESIDENT AND TREASURER REVIEW THE RETURN. IN THE INITIAL YEAR FILING THE NEW 990, THE SAME PROCEDURE WILL BE FOLLOWED. IN SUBSEQUENT YEARS, THE RETURN WILL BE PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
| 990, PAGE 6, SECTION B POLICIES, QUESTIONS 10 - 16. | THE ORGANIZATION, A CEMETERY/MAUSOLEUM DOES NOT HAVE ANY OF THE LISTED POLICIES IN THEIR ORGANIZATIONAL DOCUMENTS TO DATE. THE BOARD OF TRUSTEES PLAN TO REVIEW AND IMPLEMENT NECESSARY POLICIES. |
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