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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
KNOLLWOOD OPERATIONAL CARE TRUST
 
Employer identification number

47-6363121
Return Reference Explanation
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a Huntington National Bank, Trustee, governs the Trust administration and TAC has meetings.
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a Not Applicable
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b Not Applicable
FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE FOR THE TRUSTEE TO REVIEW PRIOR TO FILING THE RETURN.
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c The Trustee is a corporate financial institution who has rules and monitoring of the policy
FORM 990, PAGE 6, PART VI, LINE 18 SINCE THIS IS A CEMETERY ENDOWMENT TRUST THE FILING OF A 1023/1024 IS NOT REQUIRED. SEE REVENUE PROC 2017-5 A COPY OF THE FORM 990 MAY BE REQUESTED OF THE TRUSTEE AT THE ADDRESS AND PHONE NUMBER DISCLOSED WITHIN THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19 CONTACT THE TRUST OFFICER, DENISE STONE, AT THE HUNTINGTON NATIONAL BANK. PHONE # 616-748-4247
FORM 990, PAGE 7, PART VII, SECTION A 2 HOURS PER MONTH
EXPLANATION FOR FORM 990, PART XI, LINE 9 2017 TRANSACTIONS POSTED IN 2018 = $9.80; 2018 TRANSACTIONS POSTED TO 2019 ( 406.84)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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