2026-09-15T14:49:49-05:00 2026-04-30 020522664 Gamwell Caputo Kelsch & Co PLLC 481 White Mountain Highway Conway NH 03818 990 2025-05-01 020228123 NORTH CONWAY CEMETERY ASSOCIATION NORT 6033566386 PO BOX 690 NORTH CONWAY NH 038600690 DAVID SMITH PRESIDENT 6033563406 2026-09-15 1 DAVID A CAPUTO CPA P00184707 6034473356 2026-09-15 X 2025 DAVID SMITH PO BOX 690 NORTH CONWAY NH 03860 411740 0 X N/A X 1962 NH MAINTENANCE AND PERPETUAL CARE OF THE NORTH CONWAY CEMETERY. 8 8 0 6 0 0 0 0 9200 10000 136779 116126 0 0 145979 126126 0 0 0 0 0 0 0 0 0 64304 43610 64304 43610 81675 82516 1741602 1824118 0 0 1741602 1824118 MAINTENANCE AND PERPETUAL CARE OF THE NORTH CONWAY CEMETERY. 0 0 35510 10000 THE ORGANIZATION IS A CEMETERY ASSOCIATION THAT SELLS CEMETERY LOTS AND MAINTAINS THE NORTH CONWAY CEMETERY. 35510 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X GLENN SAUNDERS 6033566386 PO BOX 690 N CONWAY NH 038600690 X GLENN SAUNDERS DIRECTOR 1.00 X 0 0 0 MARY GAUDETTE DIRECTOR 1.00 X 0 0 0 DAVID SMITH PRESIDENT 1.00 X X 0 0 0 CHARLES SUTTON DIRECTOR 1.00 X 0 0 0 SARALYN SMITH SECRETARY 1.00 X X 0 0 0 MARK BUTTERFIELD DIRECTOR 1.00 X 0 0 0 MEGAN MCDONALD TREASURER 1.00 X X 0 0 0 HEATHER TOWER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SALE OF LOTS 531390 5000 5000 PERPETUAL CARE 531390 5000 5000 10000 46807 46807 354933 285614 69319 69319 69319 126126 10000 0 116126 5966 5966 655 655 1380 1380 1398 1398 MAINTENANCE CONTRACTOR 29563 29563 PLANTS & FLOWERS 4567 4567 ANNUAL REPORT 75 75 BANK CHARGES 6 6 43610 35510 8100 0 13851 17036 213614 213614 25720 15665 11435 10055 1502702 1583413 1741602 1824118 0 0 X 1741602 1824118 0 0 0 0 1741602 1824118 1741602 1824118 82516 0 X 0 0 0 0 879202 5000 85131 70908 898425 849729 4600 121969 97096 879202 818412 1200 89594 59477 849729 808816 1600 53480 45484 818412 751658 2400 148190 93432 808816 1.00000 0 0 1799 1799 0 23921 13866 10055 10055 Part V, Line 4: ALL RESTRICTED ENDOWMENT FUNDS ARE SET ASIDE FOR THE PERPETUAL CARE OF THE NORTH CONWAY CEMETERY. THE AMOUNTS LISTED IN PART V ARE STATED AT COST. Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS COMPRISED OF CEMETERY LOT OWNERS THAT ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. Form 990, Part VI, Section A, line 7a THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING OR AS VACANCIES ARISE. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c AS REQUIRED BY NH STATUTE, THE ORGANIZATION'S DIRECTORS EXCLUDE THEMSELVES FROM ANY VOTE AND RELATED DEBATE ON ANY ISSUE IN WHICH A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THEIR OFFICE.