Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 112,082. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,764. GROSS PROFIT: 88,318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,933. MERCHANDISE PURCHASED: 0. COST OF LABOR: 349. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,482. INVENTORY AT END OF YEAR: 7,000. COST OF GOODS SOLD: 23,764. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: PERPETUAL CARE COSTS. AMOUNT: 15,033. DESCRIPTION: SETUP COSTS. AMOUNT: 4,740. DESCRIPTION: SHIPPING. AMOUNT: 709. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 20,482. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRANSFER FEES. AMOUNT: 100. DESCRIPTION: OTHER INCOME. AMOUNT: 3,457. TOTAL TO FORM 990-EZ, LINE 8: 3,557. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 36,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,846. TOTAL TO FORM 990-EZ, LINE 14: 68,846. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES. AMOUNT: 477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,933. END OF YEAR AMOUNT: 7,000. DESCRIPTION: PRENEED TRUST ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHRADERS NOTE PAYABLE. BEG. OF YEAR AMOUNT: 38,740. END OF YEAR AMOUNT: 0. DESCRIPTION: PRENEEDS TRUST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
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