| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GRAVES AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER (GRAVE AND PLOT OWNERS) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR, A TRUSTEE AND TAX PREPARER WERE AVAILABLE TO ANSWER ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THEY ARE REQUIRED TO DISCLOSE SUCH AT THE NEXT BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION AND PERFORMANCE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMPUTER SERVICE 1,369. |
| FORM 990, PART IX, LINE 24E | REFUSE REMOVAL 19,792. UTILITIES 18,935. TELEPHONE 12,107. SECURITY GUARD SERVICES 10,760. PAYROLL PROCESSING AND BANK SERVICE FEES 9,282. |
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