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 | OTHER INCOME 474 TOTAL 474 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,031 FUEL 1,000 BANK SERVICE CHARGES 81 DUES AND SUBSCRIPTIONS 345 LICENSES & PERMITS 185 REPAIRS & MAINTENANCE 8,494 SUPPLIES 1,673 REFUSE 300 UTILITIES 981 TELEPHONE 297 ADVERTISING 60 NON-INVESTMENT DEPRECIATION 3,255 TOTAL 18,702 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT UNREALIZED GAIN (LOSS) 45,231 NET UNREALIZED LOSSES ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 22,152 23,407 LESS ACCUMULATED DEPRECIATION 14,677 17,931 CD - UNION BANK 236,104 275,612 TOTAL 243,579 281,088 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 432 431 |
| FORM 990-EZ, PART III | PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VEIW TO PROFIT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT |
| Software ID: | |
| Software Version: |