| Return Reference | Explanation |
|---|---|
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a | RIDGE SPRINGS CEMETERY TRUST IS A TRUST AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b | RIDGE SPRINGS CEMETERY TRUST IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | PNC BANK AS SOLE TRUSTEE ARRANGES FOR PREPARATION OF FORM 990. TAX RETURNS ARE REVIEWED BY TRUSTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | MUTUAL FUND TIMING ADJ: $175, ROUNDING: ($1) |
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