Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGRAVE OPENING FEES 18,150GROUND UPKEEP 50VAULT RENT 375 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 211BANK FEES 37LICENSE & PERMITS 84INSURANCE 5,257REPAIRS & MAINTENANCE 3,354TRUCK & EQUIPMENT FUEL 3,586DEPRECIATION EXPENSE 3,674 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 5,621 5,733 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL EXP 504 451 |
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