Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 15 COMPENSATION DETERMINTATION | THE COMPENSATION OF TOP MANAGEMENT AND EXECUTIVES ARE DETERMINED BY AN INDEPENDENT SALARY AND COMPENSATION COMMITTEE. |
| PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF DOCUMENTS | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VISITING THE CORPORATE OFFICE AT FOREST AVENUE, PARAMUS, NEW JERSEY AND REQUESTING A COPY. |
| PART VI, LINE 11A 990 REVIEW | THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE PRESIDENT AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| PART VI, SECTION A, LINE 2 OFFICER/DIRECTOR/TRUSTEE/KEY EMPLOYEE | FAMILY / BUSINESS RELATIONSHIPS HERBERT B. KLAPPER JEFFREY G. SCHLEIN MARK A. SWEATLOCK MATTHEW M. SWEATLOCK VINCENT T. SWEATLOCK |
| PAGE 6, PART VI, SECTION A, QUESTION 9 OFFICER/DIRECTOR/TRUSTEE | OFFICER/DIRECTOR/TRUSTEE WHO CANNOT BE REACHED AT THE ORGS ADDRESS 1. MICHAEL S. PEPPERMAN, ESQ. 826 NORTH LAWRENCE STREET, PHILADELPHIA, PA 19123 2. HERBERT STOLITZKY 5095 SUFFOLK DR, BOCA RATON, FL 33496 |
| PAGE 12, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS | OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE 3 FOLLOWING ITEMS: ADDITIONS TO THE PERPETUAL CARE TRUST FUND: $1,052,100 ADDITIONS TO THE MAINTENANCE & PRESERVATION TRUST FUND: $215,393 NET GAIN FROM SALE OF TRUST FUND INVESTMENTS: $332,083 |
| Amended Return | Part V, line 15 box changed to YES due to filing of Form 4720 |
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