| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO ANSWER ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GUARD SERVICE 60,962. GAS AND OIL 30,069. UTILITIES 26,175. MISCELLANEOUS 19,183. TELEPHONE 18,360. STATIONERY AND PRINTING 12,024. REPURCHASE OF PLOTS AND GRAVES 9,096. NEW YORK STATE CEMETERY FEES 3,003. |
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