| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | US BANK IS TRUSTEE OF THE MAPLE GROVE CEMETERY ASSOCIATION TRUST AND PREPARES AND FILES THE FORM 990 FOR THIS ENTITY. AN OFFICER OF US BANK REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | FOLLOWS US BANK'S CORPORATE POLICY & PROCEDURES WITH REGARDS TO CONFLICT OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, & FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | ROUNDING |
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