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 3,219FUELS 693BANK AND CREDIT CARD FEES 2,409REPORTING FEES 825DUES AND SUBSCRIPTIONS 311CELLULAR AND TELEPHONE 3,263MISCELLANEOUS 137INSURANCE 397LICENSE AND PERMITS 60MEALS 188OFFICE EXPENSE 1,509TAXES - LOCAL AND OTHER 1,541SHOP SUPPLIES 116WARRANTIES 45SMALL TOOLS AND EQUIPMENT 493CONTRACTED SERVICES 57,889 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLOANS 6,680 6,680 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX 1,982 76ACCOUNTS PAYABLE 1,684 0HOLDBACKS AND CEMETERY COMMISS 26,959 35,102 |
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