SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
PROSSER CEMETERY ASSOCIATION
 
Employer identification number

91-0373265
Return Reference Explanation
Governing body decisions Part VI line 7b ALL DECISIONS MADE BY THE GOVERNING BODY ARE KEPT IN MINUTES THAT ARE AVAILABLE UPON REQUEST IN A TIMELY MANNER.
Governing body meeting documentation Part VI line 8a THE ORGANIZATION HAS A POLICY THAT ITS MEETINGS ACTIONS ARE KEPT IN MINUTES AVAILABLE UPON REQUEST WITHIN A TIMELY MANNER.
Form 990 governing body review Part VI line 11 THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES IT BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS PREPARED BY ITS OUTSIDE ACCOUNTANT.
Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD MEMBER TO AVOID TRANSACTIONS WITH THE ORGANIZATION.
Governing documents etc available to public Part VI line 19 THE ORGANIZATION HAS A POLICY THAT ITS ANNUAL REPORT ALONG WITH ITS TAX RETURN WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A TIMELY MANNER.
Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED GAINS IN INVESTMENTS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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