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
2020
Open to Public
Inspection
Name of the organization
ORISKANY FALLS CEMETERY ASSOCIATION
 
Employer identification number

15-0587815
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - STEVEN & SCOTT JEFFERS ARE BROTHERS, WHO ARE TRUSTEE AND PRESIDENT, RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE AN AN ADDITIONAL COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COMMITTEE WILL BE APPOINTED AT THE ANNUAL MEETING TO REVIEW THE 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARISING DURING THE YEAR MUST BE IMMEDIATELY DISCLOSED TO THE BOARD. THE BOARD WILL TAKE THE CONFLICT INTO CONSIDEREATION IN COMPLETING THE TRANSACTION AND THE TRUSTEE/OFFICER WIITH THE POTENTIAL CONFLICT WILL NOT PARTICIPATE IN NEGOTIATIONS OR VOTING. CONFLICT OF INTEREST STATEMENTS ARE UPDATED YEARLY AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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