2023-05-10T15:08:07-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2022-01-01 756352217 MT CARMEL CEMETERY ASSOCIATION INC WD422 MTCA 8174205019 PO BOX 33349 FORT WORTH TX 76162 FROST BANK TRUSTEE 8174205019 2023-04-20 1 FROST BANK 999009999 0 MICHAELA J CROMAR P00895728 8178775000 2023-04-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FROST BANK PO BOX 33349 FORT WORTH TX 76162 160583 0 X N/A X 1994 TX TO PROVIDE SUPPORT FOR THE MOUNT CARMEL CEMETERY ASSOCIATION OF WOLFE CITY, TEXAS. 1 0 0 0 0 0 0 0 0 0 68293 17403 1800 2268 70093 19671 120000 100000 0 0 7000 8057 0 0 0 4160 2615 131160 110672 -61067 -91001 1253066 1160854 0 0 1253066 1160854 TO PROVIDE SUPPORT FOR THE MOUNT CARMEL CEMETERY ASSOCIATION OF WOLFE CITY, TEXAS. 0 0 TO PROVIDE SUPPORT FOR MOUNT CARMEL CEMETERY ASSOCIATION OF WOLFE CITY, TEXAS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X FROST BANK TRUSTEE 8174205200 PO BOX 33349 FORT WORTH TX 761623349 FROST BANK TRUSTEE 2.00 X 8057 0 0 8057 0 0 0 0 0 0 0 35905 35905 122410 140912 -18502 -18502 -18502 NON-DIVIDEND DISTRIBUT 900099 2268 2268 2268 19671 0 0 19671 100000 8057 2455 FOREIGN TAXES PAID 160 110672 16598 60161 1236468 1100693 1253066 1160854 0 0 X 1253066 1160854 0 0 0 0 1253066 1160854 1253066 1160854 X -91001 -1211 X 0 0 0 1 MT CARMEL CEMETARY ASSOCIATION PO BOX 95 WOLFE CITY TX 754960095 750987376 501(C)(13) 100000 0 GENERAL UPKEEP OF THE CEMETARY PART I, LINE 2: THE MT. CARMEL CEMETARY ASSOCIATION PERPETUAL CARE TRUST SUPPORTS THE MT CARMEL CEMETARY ASSOCIATION OF WOLFE CITY TEXAS. FUNDS ARE DISBURSED TO ASSIST WITH MAINTENANCE, REPAIR AND GENERAL UPKEEP OF THE CEMETARY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TRUSTEE REVIEWS ALL UNDERLYING MONETARY AND FACTUAL INFORMATION BEFORE THE IRS FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 FROST BANK IS THE SOLE TRUSTEE OF THE ASSOCIATION AND THE ASSOCIATION HAS NO EMPLOYEES OR INDEPENDANT CONTRACTORS. FROST BANK CHARGES THE ASSOCIATION ITS STANDARD FEES FOR ACTING AS TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 AS TRUSTEE, FROST BANK, MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATION. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERESTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. FROST BANK DOES NOT HAVE A SPECIFIC CONFLICT OF INTEREST POLICY FOR THIS TRUST. HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS ON TRUSTEE POWERS THAT FROST BANK STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE SENT TO THE CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT. FORM 990, PART XI, LINE 9: BOOK-TAX TIMING DIFFERENCE 2,103. BASIS ADJUSTMENTS -3,314.