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 8 | RENTS 7,573 ROYALTIES 196 TOTAL 7,769 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 2,391 ELECTRIC 690 TELEPHONE 1,920 WATER 512 SUBCONTRACTORS 65,922 OFFICE SUPPLIES 1,093 INSURANCE 3,154 BANK CHARGES 20 REAL ESTATE TAXES 596 PAYROLL TAXES 378 DUES AND SUBSCRIPTIONS 50 SUPPLIES 613 GRAVE MARKERS 32 PET CEMETERY CASKETS 587 TOTAL 77,958 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -13,600 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,843 0 EQUIPMENT 4,267 4,267 LESS ACCUMULATED DEPRECIATION 4,267 4,267 TOTAL 1,843 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 214 212 SECURITY DEPOSIT 0 601 |
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