Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $21 |
| Other Expenses.1002 | Office Expenses $704 |
| Other Expenses.1009 | Depreciation $3413 |
| Other Expenses.1012 | Insurance $2057 |
| Other Expenses.1 | GRAVE OPEN & CLOSE $7450 |
| Other Expenses.2 | FUEL & OIL $3371 |
| Other Expenses.3 | CONTRACT LABOR $2684 |
| Other Expenses.4 | REPAIRS & MAINT. $2489 |
| Other Expenses.5 | AUTO EXPENSE $1300 |
| Other Expenses.6 | TELEPHONE $817 |
| Other Expenses.8 | SUPPLIES $551 |
| Other Expenses.9 | MISC. $491 |
| Other Expenses.10 | SMALL TOOLS $377 |
| Other Expenses.11 | UNIFORMS $200 |
| Other Expenses.12 | ROUNDING $2 |
| Other Expenses.13 | INTEREST $1 |
| Other Assets.1001 | Automobiles - Beginning $230 Automobiles - Ending $0 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $42 Furniture and Fixtures - Ending $24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6561 Machinery and Equipment - Ending $3396 |
| Other Assets.1010 | Inventories - Beginning $50 Inventories - Ending $50 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $829 PAYROLL TAXES PAYABLE - Ending $1067 |
| FORM 990-EZ, PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE | DURING THIS PERIOD THE ASSOCIATION PERFORMED 34 FUNERAL SERVICES AND HAS CONTINUED TO MAINTAIN AND IMPROVE THE CEMETERY. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |