| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 12a | AN AUDIT COMMITTEE OF THE BOARD REVIEWS ALL FINNACIAL RECORDS AND REPORTS ITS FINDINGS TO THE BOARD |
| Form 990, Part VI, Section A, Line 2 | WENDY CASE IS THE DAUGHTER OF RAYMOND WHITLOCK JR |
| Form 990, Part VI, Section B, Line 11b | A DRAFT COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE REQUIRING ANY COMMENTS PRIOR TO SUBMISSION |
| Form 990, Part VI, Section B, Line 15 | ANY COMPENSATION FOR SERVICES FOR THE TREASURER OR SECRETAY REQUIRES THE FULL BOARD OF TRUSTEES APPROVAL. THESE COMPENSATION APPROVALS ARE REVIEWED ANNUALLY |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST PROVIDED THE REQUEST IS BASED ON REASONABLE GROUNDS. PRICING SCHEDULES ARE PUBLISHED AND SUBMITTED TO THE NJ CEMETERY BOARD. THE 990 FORM IS FILED ANNUALLY AND ACCESSIBLE TO THE PUBLIC. |
| Form 990, Part XII, Line 2a | AN AUDIT COMMITTEE OF THE BOARD REVIEWS ALL FINANCIAL RECORDS AND PRESENTS ITS FINDINGS TO THE BOARD |
| Software ID: | 24021167 |
| Software Version: | v1.00 |