| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | BRIDGES CHAPEL CEMETERY HAS VOTING MEMBERS. THEIR ORIGINAL CHARTER PROVIDES FOR MEMBERS WITH FULL VOTING PRIVILEGES PROVIDED THEY ARE 21 YEARS OF AGE OR OLDER OR ARE OR HAVE BEEN LEGALLY MARRIED. |
| Member election for additional members Part VI line 7a | BRIDGES CHAPEL CEMETERY HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE ORIGINAL CHARTER PROVIDES AS FOLLOWS: THE MEMBERS OF THE TRUST SHALL HOLD ANNUAL MEETINGS OF ALL PERSONS INTERESTED IN BRIDGES CHAPEL CEMETERY . . . AT SUCH MEETINGS FIVE DIRECTORS SHALL BE ELECTED TO SERVE. |
| Governing body meeting documentation Part VI line 8a | THE SECRETARY/TREASURER KEEPS CORRECT RECORDS OF ALL MEETINGS. |
| Form 990 governing body review Part VI line 11 | ALL MEMBERS OF THE BOARD WERE PROVIDED ACCESS TO A COMPLETE COPY OF THE 990 INCLUDING ALL REQUIRED SCHEDULES PRIOR TO SIGNING BY THE SECRETRY/TREASURER AND FILING. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. ALL REQUESTS ARE REFERRED TO THE SECRETARY/TREASURER WHO PROMPTLY PROVIDES COPIES OF ALL DOCUMENTS FOR REVIEW. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to mark-to-market securities investments and prior period depreciation entry not made in correct period. |
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