| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | ALL OFFICER, DIRECTORS AND COMMITTEE MEETING WERE DOCUMENTED BY THE ORGINIZATIONS SECRETARY OF COMMITTEECHAIRPERSON |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS SUBMITTED FOR ELECTRONIC FILING BY ACCOUNTING SERVICES, INC. |
| Conflict of interest policy compliance Part VI line 12c | AT THE PRESENT TIME THERE IS NO CONFLICT OF INTEREST POLICY IN EFFECT. THE ORGINIZATION IS IN THE PROCESS OF INTSTITUTING A POLICY |
| Other officer or key employee compensation Part VI line 15b | THE OFFICERS OR DIRECTORS RECEIVE NO COMPANSATION FOR THIER SERVICESKEY EMPLOYEE SALARIES ARE DETERMINDED BY THE GOVERNING BODY |
| Governing documents etc available to public Part VI line 19 | THE GENERAL PUBLIC MAY REVIEW FORM 990 BY REQUESTING THE GOVERNING BODY TO SUPPLY A TIME AND PLACE FOR REVIEW |
| Part VIII response or note to any line in Part VIII | THE ASSOCIATION RECEIVED A GRANT FROM THE TOWN OF DEEP RIVER IN THE AMOUNT OF $35,000 TO ASSIT IN THE MAINTAINANCE OF THE CEMETERY |
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