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 16 | EXPENSES INSURANCE 2,951 TELEPHONE 1,422 UTILITIES 1,403 REPAIRS & MAINTENANCE 2,065 BOOKS, SUBSCRIPTIONS, REF 100 BANK FEES 60 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 3,086 TOTAL 11,187 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 37,568 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | 85,645 85,645 LESS ACCUMULATED DEPRECIATION 72,181 75,269 TRUST ENDOWMENT 111,178 132,468 HEFREN - TILLOTSON PERPETUAL CARE 269,733 308,946 TOTAL 394,375 451,790 |
| FORM 990-EZ, PART III | OWNED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS MEMBERS SOLEY FOR THE PURPOSE OF DISPOAL OF BODIES BY BURIAL OR CREMATION |
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