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: INVESTMENT INCOME. AMOUNT: 8,481. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 1,471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ASSISTS. AMOUNT: 985. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 255. DESCRIPTION: CEMETERY OPENINGS. AMOUNT: 10,900. DESCRIPTION: CREMATION EXPENSES. AMOUNT: 600. DESCRIPTION: FOOTERS. AMOUNT: 542. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 600. DESCRIPTION: LOT BUY BACKS. AMOUNT: 500. DESCRIPTION: MOWING. AMOUNT: 8,056. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 533. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 20. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,223. TOTAL TO FORM 990-EZ, LINE 16: 27,214. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,109. END OF YEAR AMOUNT: 5,238. |
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