2026-06-11T12:35:46-04:00 2026-03-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2025-04-01 560387320 SALEM CEMETERY COMPANY SALE 3367220658 301 CEMETERY STREET WINSTONSALEM NC 27101 THOMAS S DOUGLAS III PRESIDENT 3367220658 2026-06-01 true THOMAS M BORDEN P00900548 3367250635 2026-06-01 X 2025 2025-03-06 01:10:19Z THOMAS S DOUGLAS III 301 CEMETERY STREET WINSTON SALEM NC 27101 5708517 false X NONE X 1857 NC CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS, CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. 11 11 4 0 170200 165960 40546 37997 893098 849799 13883 15294 1117727 1069050 0 0 247143 261858 0 0 125531 107972 372674 369830 745053 699220 9183722 10180280 5048 6059 9178674 10174221 CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS. CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. false false 332392 37997 CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS, CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. 332392 false false false false false false false false true 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 2 0 true 4 true false false false false false false false false false false false false X 11 11 true false false false true true false true true false false false false false false false false false X MIKE BORDEN 3367250635 2160 COUNTRY CLUB ROAD WINSTON SALEM NC 27104 X THOMAS S DOUGLAS III PRESIDENT 5.00 X X 0 0 0 SANDLIN M DOUGLAS BOARD MEMBER 1.00 X 0 0 0 JAMES M RUFFIN BOARD MEMBER 1.00 X 0 0 0 LLOYD P TATE JR BOARD MEMBER 1.00 X 0 0 0 WILLIAM T WILSON III BOARD MEMBER 1.00 X 0 0 0 RALPH H WOMBLE BOARD MEMBER 1.00 X 0 0 0 FRANK COAN BOARD MEMBER 1.00 X 0 0 0 ANNE CURTIS BOARD MEMBER 1.00 X 0 0 0 DEK DRISCOLL BOARD MEMBER 1.00 X 0 0 0 MARY CRAIG TENNILLE BOARD MEMBER 1.00 X 0 0 0 JOHN VOGLER BOARD MEMBER 1.00 X 0 0 0 false false false 165960 165960 GRAVE FEES 900099 22915 22915 LOT CARE IMPROVEMENT 900099 9212 9212 MONUMENT CLEANING 900099 5870 5870 37997 286844 286844 5183016 4620061 562955 562955 562955 19700 19406 294 294 PRIVATE LOT SALE 15000 15000 15000 1069050 52997 850093 193486 193486 51669 51669 16703 16703 21531 21531 15907 15907 6888 6888 6407 6407 828 828 18024 18024 19491 19491 GAS & OIL EQUIPMENT 5857 5857 UNIFORMS 4170 4170 REIMBURSEMENTS 3133 3133 GROUNDS MAINTENANCE 2739 2739 2997 2997 369830 332392 37438 0 31474 19089 507853 604424 2274 2274 311956 292550 675405 153393 510476 522012 7819689 8739931 9183722 10180280 5048 6059 5048 6059 X 4257610 4261200 4921064 5913021 9178674 10174221 9183722 10180280 699220 296327 X true X false false 4921064 199160 792797 5894044 4206441 170200 528923 4921064 3413686 71069 721686 4206441 3586493 93042 -265849 3413686 3414442 82672 89379 3586493 1.00000 false false 614246 103613 510633 61159 49780 11379 522012 1365377 296327 296327 1069050 1069050 369830 369830 369830 SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS AND RECEIPTS FOR PERPETUAL CARE ARE ADDED TO THE FUND BALANCE FOR INVESTMENT AND THE INCOME DERIVED FROM THESE INVESTMENTS IS USED FOR THE MAINTENANCE AND CARE OF CEMETERY PROPERTY. FORM 990, PAGE 6, PART VI, LINE 2 THOMAS DOUGLAS SANDLIN DOUGLAS PRESIDENT BOARD MEMBER NEPHEW FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS (LOT OWNERS) ELECT A BOARD OF MANAGERS (GOVERNING BODY) AT THEIR ANNUAL MEETING. THE BOARD OF MANAGERS HAS THE RESPONSIBILITY OF THE ENTIRE MANAGEMENT OF THE CONCERNS OF THE COMPANY UNTIL THE NEXT ANNUAL GENERAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS (LOT OWNERS) ELECT A BOARD OF MANAGERS (GOVERNING BODY) AT THEIR ANNUAL MEETING. THE BOARD OF MANAGERS HAS THE RESPONSIBILITY OF THE ENTIRE MANAGEMENT OF THE CONCERNS OF THE COMPANY UNTIL THE NEXT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL AGENT AND PRINCIPAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 ANY FORM OR DOCUMENT REQUIRED BY FEDERAL LAW TO BE MADE PUBLIC IS AVAILABLE UPON REQUEST.