Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 991. Description: Dividend Income. Amount: 8262. Total Included on Form 990-EZ, line 4: 9253. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 4500. Returns and Allowances: 0. Less Cost of Goods Sold: 1876. Gross Profit: 2624. Cost of Goods Sold: Inventory at Beginning of Year: 142586. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 140710. Cost of Goods Sold: 1876. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sexton Fees. Amount: 2000. Description: Burial fees. Amount: 2400. Total to Form 990-EZ, line 8: 4400. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Grounds Maintenance. Amount: 5700. Description: Excavation Expense. Amount: 2300. Description: Insurance Expense. Amount: 553. Description: Sexton Fees. Amount: 2000. Description: Office & Postage. Amount: 298. Description: Investment Fee. Amount: 305. Total to Form 990-EZ, line 16: 11156. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 142586. End of Year Amount: 140710. Description: Investments-Cost. Beg. of Year Amount: 149102. End of Year Amount: 170653. |
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