2013-03-11T15:34:32-05:00 2012-12-31 WITTLIN CAIN & DRY LLP 175 WALNUT ST STE 2 LOCKPORT NY 140943775 990 2012-01-01 160450330 GLENWOOD CEMETERY ASSOCIATION GLEN 7164333060 325 GLENWOOD AVENUE LOCKPORT NY 14094 RONALD O LAUBACKER 7164333060 2013-04-15 SCOTT A CAIN 7164382190 2013-03-07 2012 2016-02-25 16:41:14Z RONALD O LAUBACKER 325 GLENWOOD AVE LOCKPORT NY 14094 163434 false X X 1863 NY PROVIDE BURIAL SERVICES 15 15 11 13468 -6361 12075 8205 42199 37338 15663 -2495 64187 96139 134124 139187 0 0 81422 87351 0 0 75370 80688 156792 168039 -22668 -28852 739631 739593 173757 161393 565874 578200 PROVIDE BURIAL SERVICES false false PROVIDE BURIAL SERVICES false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true true true false false false false false X 15 15 false false false false true true false true true true false false false false false false false false NY X RONALD O LAUBACKER 7164333060 325 GLENWOOD AVE LOCKPORT NY 14094 ALLAN VANDEMARK X X 0 0 0 JEROME J KERN X X 0 0 0 JOHN KIRCHBERGER JR X 0 0 0 ANTHONY G SIRACUSA X 0 0 0 WILLIAM A KIRSCH X 0 0 0 LESTER ROBINSON III X X 0 0 0 PAUL A THOMAS X 0 0 0 MATTHEW P PYNN X 0 0 0 MICHAEL C ANGELUCCI X 0 0 0 KATHLEEN NOONAN X 0 0 0 ANTHONY J GIOELI X 0 0 0 JERRY D ROBERTS X 0 0 0 LAWRENCE C MOSS X 0 0 0 ROSEANN KERN HASELEY X 0 0 0 RONALD LAUBACKER 40.00 X 40290 0 0 40290 false false false 8205 8205 INTERNMENT FEES 37338 37338 37338 -2495 -2495 95413 24247 71166 71166 OUTSIDE SERVICE CONTRACTS 811000 13468 13468 MISCELLANEOUS INCOME 11505 11505 24973 139187 48843 13468 68671 40290 35265 4822 6974 7415 6091 7050 315 7133 10919 11996 MAINTENANCE 9647 MISCELLANEOUS 7425 GAS AND OIL 5971 SUPPLIES 3268 3458 168039 0 0 0 72092 49311 27492 22137 219913 199929 357880 286475 79300 71405 340834 396811 739631 739593 8357 8707 165400 152686 173757 161393 X 147221 120737 418653 457463 565874 578200 739631 739593 -28852 41178 X true false true false 174464 154648 19816 57318 40999 16319 36135 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ALL CEMETERY LOT OWNERS ARE ANNUALLY INVITED TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. NOTIFICATION IS ACHIEVED THROUGH PUBLIC NOTICE IN LOCAL NEWSPAPERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF TRUSTEES ANNUALLY ELECTS THE OFFICERS AND THE EXECUTIVE COMMITTEE. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 LAWRENCE C MOSS 2140 WALTON CT. VERO BEACH, FL 32963 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH AN AVAILABLE OFFICER PRIOR TO MAILING AND SUBSEQUENTLY PRESENTED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON SECURITIES 41,178