| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses not inlcuded previously: NJ Cemetery Board Fee - $171, Maintenance and Preservation Fund required fee - $2726, Cemetery cleanup fee - $39, Capital Improvement Driveway - $13000 |
| Form 990-EZ, Part II, Line 24 | This amount is indicated by the NJ Cemtery Board and mandated during the calendar reporting period. This is a Trust Fund maintained by each cemetery in NJ that falls under the purview of the NJ Cemetery Board. The amount is calcuated using either a percentage or itemized dollar amount, for all activites including sale of graves, burials of bodies, and construction of foundations for monuments. The financial institution manages the fund. The principal in the account cannot be used by the cemtery for any purpose without the express written consent of the NJ Cemetery Board. However, interest or dividends accrued on the principal may be used by the cemetery for qualified purposes. Any fees associated with the maintenance of this account may be deducted from the accrued interest or dividends. |
| Form 990-EZ, Part II, Line 26 | Same explanation as provided in Part II, Line 26 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |