| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT VALLIANT AND CATHY SCHMIDT ARE COUSINS. NINA CALLAHAN & JOSEPH SEAN CALLAHAN ARE MOTHER AND SON. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 24E | REPURCHASE OF GRAVE SITE AND NICHE 4,081. TRASH REMOVAL 2,281. COL NICHE LETTERING 1,750. GENERAL MAINTENANCE 1,265. BANK CHARGES 247. |
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