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 Revenue.1 | FOUNDATIONS/INSCRIPTIONS $1697 |
| Other Revenue.2 | RECORDING FEES $25 |
| Other Expenses.1001 | Advertising and Promotion $790 |
| Other Expenses.1009 | Depreciation $1695 |
| Other Expenses.1012 | Insurance $7973 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $5257 |
| Other Expenses.2 | TRUCK, TRACTOR, MOWER EXPENSE $4588 |
| Other Expenses.3 | UTILITIES $4476 |
| Other Expenses.4 | EXCAVATING $3765 |
| Other Expenses.5 | ROAD PROJECT $2474 |
| Other Expenses.6 | SUPPLIES $1523 |
| Other Expenses.7 | COMMISSIONS $1176 |
| Other Expenses.8 | TREE REMOVAL $800 |
| Other Expenses.9 | SECURITY CAM SYSTEM $710 |
| Other Expenses.10 | BUY BACK SPACES $650 |
| Other Assets.1004 | Miscellaneous - Beginning $4270 Miscellaneous - Ending $4035 |
| Other Assets.1 | W/C INSURANCE CREDIT - Beginning $1081 W/C INSURANCE CREDIT - Ending $671 |
| Other Assets.2 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $3159 PAYROLL TAXES PAYABLE - Ending $2275 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |