2024-05-09T16:01:12-05:00 2023-12-31 010604131 TRUST PROCESSING SOLUTIONS P O BOX 894 MILFORD OH 451500894 990 2023-01-01 756198779 FITZHUGH CEMETERY ASSOCIATION TRUST FUND FITZ 2148636578 1010 W RALPH HALL PARKWAY 112 ROCKWALL TX 75032 AMERICAN NATIONAL BANK OF TEXAS VP Tr Officer 2148636578 2024-05-09 true true DOUG HART P00241831 5137748805 2024-05-09 2023 2023-04-26 12:10:37Z AMERICAN NATIONAL BANK OF TEXAS 1010 W RALPH HALL PARKWAY 112 ROCKWALL TX 75032 186037 false X N/A X 1973 TX Per the Articles of Incorporation and the Trust Document, the TrustFund is operated exclusively for the benefit of Fitzhugh Cemeterywhich is 501(c)(13) cemetery. Earnings and contributions are utilized for the perpetual care, maintenance and improvement of the cemetery. 0 0 0 0 0 0 0 25922 -3639 223 0 26145 -3639 0 12815 0 13684 0 0 0 4975 0 31474 0 -5329 -3639 1075476 1071545 0 0 1075476 1071545 X Per the Articles of Incorporation and the Trust Document, the TrustFund is operated exclusively for the benefit of Fitzhugh Cemeterywhich is 501(c)(13) cemetery. Earnings and contributions are utilized for the perpetual care, maintenance and improvement of the cemetery. false false 23640 Payments to the cemetery for maintenance and care. 23640 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 false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true false true false true false X American National Bank of Texas 2148636578 1010 W Ralph Hall Parkway Suite 1 Rockwall TX 75032 X X AMERICAN NATIONAL BANK OF TEXAS TRUSTEE 3.0 X 0 0 0 0 0 0 false false false 58 58 185979 189676 -3697 -3697 -3639 58 0 0 0 0 31820 84056 1043656 987489 1075476 1071545 0 0 X 1075476 1071545 1075476 1071545 1075476 1071545 X -3639 -292 X false false false Part VI, Section B, Line 15b Members of the Organization of the Cemetery Trust Fund are employees of American National Bank of Texas who as trustee, receives trustee fees as determined by the established fee schedule for similar accounts with statements provided to the Cemetery on a quarterly basis. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a The Trust Committee of the American National Bank of Texas, trustee EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b The Trust Committee verifies that investments comply with proper asset allocation and distributions for the Cemetery are made inaccordance with the Trust document. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW The Trust Fund Administrator reviews and signs the return verifying that the return properly reflects the assets, revenue and expenses to agree with the annual statement of the Trust Fund send to Fitzhugh Cemetery. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c The Trust Committe and Investment Committee of American National Bank of Texas reviews on a quarterly basis or more frequently, the account activity and recommendations for distributions to the Cemetery that comply with the Trust Document and the objectives of the Trust Fund for the care, maintenance and improvements of the cemetery. FORM 990, PAGE 6, PART VI, LINE 15b Compensation is determined by the published trustee fees of American National Bank of Texas and reviewed and approved by the Fee subcommittee of the Trust Committee as recommended by theaccount administrator. This policy is reviewed on an annual basis. FORM 990, PAGE 6, PART VI, LINE 19 The trust is a section 501(c)(13) trust per the terms of the Fitzhugh Cemetery Association Trust Fund. It does not have governing documents or a conflict of interest policy, nor does it prepare annual financial statements. EXPLANATION FOR FORM 990, PART XI, LINE 9 Adjustment to cost (Accrued Interest Paid Carryover, Income for prior year posted in current year)