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PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES OF THE CEMETERY HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. THE FORM 990 WAS REVIEWED IN DETAIL WITH THE CEMETERY'S SUPERINTENDENT FOLLOWING ITS PREPARATION. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO ITS SUBMISSION. |
PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. |
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