| FORM 990, PART VI, SECTION A, LINE 6 |
LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS OF THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
LINE 7A EXPLANATION - ANY MEMBER (GRAVE OR PLOT OWNER) 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 A, LINE 7B |
LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B |
LINE 11A EXPLANATION - ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE AT SUBSEQUENT MEETINGS IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST SIGNED STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES 71,988. |
| FORM 990, PART IX, LINE 24E |
CEMENT, SAND AND STONE 78,096. NURSERY AND SOD 76,060. COMPUTERS AND SOFTWARE 67,390. FERTILIZER, CHEMICALS AND OTHER 56,604. UTILITIES 51,329. GAS AND OIL 45,361. STATIONERY AND PRINTING 14,706. TELEPHONE 13,100. DATA PROCESSING 11,921. OFFICE EQUIPMENT 5,511. GROUNDS EQUIPMENT 4,057. |