| Return Reference | Explanation |
|---|---|
| Form 990, Part V, Line 3b | The cemetery has ground that will be used as expansion into cemetery lots as the need arises. This land is currently being cash rented as farm ground. |
| Form 990, Part VI, Section A, Line 2 | Form 990, Part VI, Section A, Line 2 - Board Member Donald Proctor is father of Board Member Steve Proctor |
| Form 990, Part VI, Section B, Line 11b | A copy of the form 990 is provided to each member of the board of trustees prior to submission of the return. The object of the review is to determine the appropriateness of responses and presentation made. The financial information is also reviewed to determine an appropriate budget for the coming year. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees at their annual meeting discuss the past years experiences and compensation of all officers and employees considering the time spent and level of responsibility |
| Form 990, Part VI, Section C, Line 19 | As a non-profit association, the Trustees make governance information available to the public upon written request as appropriate. |
| Form 990, Part IX, Line 11g | One section of the cemetery was very large and made it difficult for transportation of caskets to the burial site. A new road was installed to make graves closer.. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |