| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PERFORM ALL OPERATIONS RELATED TO THE INTERNMENT OR ENTOMBMENT OF MEMBERS OF OUR ASSOCFIATION. TO UPGRADE AND PRESERVE THE INTEGRITY OF ALL VITAL INFORMATION RELATIVE TO OUR DECEASED MEMBERS. TO CONTINUOUSLY MAINTAIN AND IMPROVE OUR CEMETERY PROPERTY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP ELECTS GOVERNING BODY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | GOVERNANCE DECISIONS SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY BOARD MEMBERS AND APPROVED PRIOR TO THE ACCOUNTING FIRM ELECTRONICALLY FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW AND APPROVED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | BOARD OF DIRECTORS ARE IN THE PROCESS OF REVIEWING ALL AGENCY GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY, AND RECORDS RETENTION POLICIES. THESE DOCUMENTS WILL BE AVAILABLE TO THE MEMBERS AT THE ANNUAL MEETING. |
| Software ID: | |
| Software Version: |