Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTALS 33,538DONATIONS 1,130REFUNDS 35SANTA EXPRESS 903SREC 13,479TOWNSHIP RENTAL INC. 15,100FIRE REPORTS 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLANDSCAPING 467MEETINGS 3,449MEMORIALS AND MONUMENTS 882FIRST AID EQUIPMENT 1,117OFFICE SUPPLIES 654TRUCK AND EQUIP REPAIR 2,545TELEPHONE 3,113FUEL EXPENSE 51DUES AND SUBSCRIPTIONS 1,623BANK SERVICE CHARGES 793TRAINING EXPENSE 182SANTA EXPRESS EXPENSE 666 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,238 10,035FIRE EQUIPMENT 198,941 160,309 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 125,788 107,659RETAINED EARNINGS 85,705 77,109 |
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