Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4,443.. DIVIDEND INCOME 3,648.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,091. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 1,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 625. GROSS PROFIT: 875. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 625. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 625. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BURIAL FEES. AMOUNT: 1,000. DESCRIPTION: SEXTON FEES. AMOUNT: 800. DESCRIPTION: MARKER INSTALLATION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 2,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 5,809. DESCRIPTION: EXCAVATION. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: SEXTON FEES. AMOUNT: 750. DESCRIPTION: FEES. AMOUNT: 158. DESCRIPTION: SUPERINTENDENT. AMOUNT: 385. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. DESCRIPTION: REPAIRS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 8,826. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 146,894. END OF YEAR AMOUNT: 146,268. DESCRIPTION: INVESTMENTS - COST. BEG. OF YEAR AMOUNT: 165,212. END OF YEAR AMOUNT: 164,637. |
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