| Return Reference | Explanation |
|---|---|
| Form 990, Part V, Line 3b | The cemetery has ground that will be used as expansion into cemetery lots as the need arises. The land is currently being cash rented as farmland |
| Form 990, Part VI, Section A, Line 2 | Board Member Don Proctor is Father of Board Member Steve Proctor |
| Form 990, Part VI, Section A, Line 9 | Board Member Donald Proctor passed away in January of 2025 |
| Form 990, Part VI, Section B, Line 11b | A copy of the form 990 is provided to each member of the board of trustees prior to submission of the return. The object of the review is to determine the appropriateness of responses and presentation made. The financial information is also reviewed to determine an appropriate budget for the coming year. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees at their annual meeting discuss the past years experiences and compensation of all officers and employees considering the time spent and level of responsibility. |
| Form 990, Part VI, Section C, Line 19 | As a non-profit association, the Trustees make governance information available to the public upon written request as appropriate. |
| Form 990, Part IX, Line 11g | Contractors to assist with completion of digging and covering graves, to assist with foundations for memorial stones, and some general labor. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |