Oak Grove Cemetery Association

“Misc. Receipts 50”

“Supplies 702”

“Depreciation 3,623”

“Excavation-Graves 5,990”

“Insurance-Liability/Workmens Comp. 1,317”

“Insurance-Officer/Director 755”

“Office/Postage 160”

“Utilities 373”

“Licenses Filing Fees 40”

“Repairs-Equipment 1,052”

“Miscellaneous 150”

“Trustee Fees-Endowment/United Bank Trust 2,138”

“embezzelment charges of 200,000 or more on 10-15-07 Beginning of year 59,716, End of year 51,316”

“Equipment-MOWERS2 Beginning of year 2,338, End of year 7,438”

“Payroll Tax Withholdings/Timing/Misc Reconciling Items Beginning of year 3,444, End of year 0”

“Equipment-TRIMMERS2 Beginning of year 0, End of year 576”

“Equipment-CHAIN SAW Beginning of year 0, End of year 240”

“Misc. Reconciling-Market Timing/Etc. Beginning of year 0, End of year 3,443”

“The Association exists to maintain a 11.7 acre cemetery. In addition to the maintenance of cemetery grounds, the Association sells lots/grave sites and charges to administer grave openings, closings, and footings, for grave markers for burials and cremation burials within the cemetery.”

“In addition to cemetery general maintenance, 6 grave/cremation sites were sold in 2013 17 grave openings and closings were performed 7 grave marker footings were installed.”

“At their October 8, 2013 quarterly meeting, the Associations Board of Directors voted to change the organizations bylaws regarding the frequency of meetings of the Board. The change was from the bylaw requirement to hold QUARTERLY meetings January, April, July and October to the new meeting requirement of SEMI-ANNUAL meetings April and October. No other changes relative to the meeting date, second Tuesday of the month notification of meetings by Clerk or President and the posting of meeting notices in two public lications in Manchester were amended.”