| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS 5 MEMBERS. |
| Pt VI, Line 8b | THE BOARD OF SJC IS VERY SMALL. WHILE MINUTES OF ITS BOARD MEETINGS ARE MAINTAINED, SOME OF ITS MEMBERS SERVE IN COMMITTEE ROLES DIRECTING ASPECTS OF THE CEMETERY. WHILE THE RECORDS KEEPER MAINTAINS OWNERSHIP AND BURIAL DATA, NO OTHER MEMBER ITEMIZES HIS ACTIONS. PERIODICALLY, REPORTS ARE GIVEN BY THE MEMBERS TO THE PRESIDENT AND THESE, IF NECESSARY, ARE RECORDED IN THE BOARDS OFFICAL MINUTES. |
| Pt VI, Line 11b | TAX RETURN IS REVIEWED FOR ACCURACY BY THE RECORDS KEEPER. |
| Pt VI, Line 12c | THE BOARD SELF-REGULATES ITS MEMBERS TO ENSURE THAT THERE IS NOTHING THAT THEY ARE DOING WHICH COULD POSE AS A CONFLICT OF INTEREST. A FEW MONTHS AGO, A BOARD MEMBER RECOMMENDED THAT HIS SON PROVIDE LAWN SERVICES FOR THE CEMETERY. THE BOARD INVESTIGATED WHETHER THE PROPOSED COSTS WERE COMPETITIVE AND DETERMINED THAT THEY WERE; SO THE BOARD HIRED THE SON. |
| Software ID: | 24020153 |
| Software Version: |