Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,846FUELS 605BANK AND CREDIT CARD FEES 2,410REPORTING FEES 825DUES AND SUBSCRIPTIONS 311CELLULAR AND TELEPHONE 3,263MISCELLANEOUS 10INSURANCE 440LICENSE AND PERMITS 60MEALS 210OFFICE EXPENSE 1,510TAXES - LOCAL AND OTHER 1,540SHOP SUPPLIES 50CONTRACTED SERVICES 48,481SMALL TOOLS AND EQUIPMENT 510 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 6,680 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 76 104HOLDBACKS AND CEMETERY COMMISS 35,102 35,102 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CARL TRAVIS SR | NO COMPENSATION |