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.1010 | Amortization $85 |
| Other Expenses.1 | MOWING & MAINTAINENCE $9025 |
| Other Expenses.2 | OPENING & CLOSINGS $6375 |
| Other Expenses.3 | MONUMENT FOOTING COSTS $5405 |
| Other Expenses.4 | PLOT REIMBURSEMENT $800 |
| Other Expenses.5 | INSURANCE $777 |
| Other Expenses.6 | DRAINAGE ASSESMENT $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $1413 Accounts Receivable - Ending $750 |
| Other Assets.1012 | Intangible Assets - Beginning $623 Intangible Assets - Ending $538 |
| Other Assets.1 | ACCURED INTEREST - Beginning $0 ACCURED INTEREST - Ending $772 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $375 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |