| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED WITH BOARD MEMBERS AT A MONTHLY MEETING PRIOR TO FILING OF REPORT. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING REGARDING CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING. THE PRESIDENT MONITORS DISBURSEMENTS FOR PAYMENT TO ANY OFFICERS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DISCUSS COMPENSATION FOR KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS EMPLOYEE WAGES ON AN ANNUAL BASIS NORMALLY AT THE FIRST OF THE YEAR. SALARY INCREASES ARE DISCUSSED AND THEN VOTED ON BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TRANSFERS OF ASSESSMENTS TO RESTRICTED NET ASSETS PER NJ CEMETERY BOARD GUIDE LINES |
| Balance Sheet Part X | RECLASSIFY REPURCHESED GRAVE INVENTORY |
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