Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $23914 |
| Other Expenses.1002 | Office Expenses $544 |
| Other Expenses.1008 | Interest $265 |
| Other Expenses.1009 | Depreciation $3091 |
| Other Expenses.1012 | Insurance $3119 |
| Other Expenses.1 | GRAVE OPENING & CLOSING EXPENS $5722 |
| Other Expenses.2 | CONTRACT LABOR $4084 |
| Other Expenses.3 | OUTSIDE SERVICES $1900 |
| Other Expenses.4 | SUPPLIES $1856 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1685 |
| Other Expenses.6 | FUEL & OIL $1548 |
| Other Expenses.7 | AUTO EXPENSE $1225 |
| Other Expenses.9 | MISCELLANEOUS $735 |
| Other Expenses.10 | TELEPHONE $409 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $200 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2 Furniture and Fixtures - Ending $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1064 Machinery and Equipment - Ending $15123 |
| Other Assets.1010 | Inventories - Beginning $50 Inventories - Ending $50 |
| Other Assets.1 | N/R - SHORT ENT MOWER PURCHASE - Beginning $1000 N/R - SHORT ENT MOWER PURCHASE - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $714 Secured Mortgages and Notes Payable - Ending $4901 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $109 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |