Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 1 CONTRIBUTIONS GIFTS AND GRANTS | GIFTS FROM GENERAL PUBLIC $5000 GRANT FROM THE TOWN OF DEEP RIVER $35000 GRANT FROM WOOSTER FOUNDATION $13724 |
| PART 1 LINE 2 PROGAM REVENUE | INCOME FROM CREMATIONS SALE OF FOUNDATIONS AND BURIALS |
| PART 1 LINE 4 INVESTMENT INCOME | INCOME EARNED ON PERPETUAL FUND AND SAVING ACCOUNT |
| PART 1 LINE 8 OTHER INCOME | INCOME FROM RENTAL USAGE OF CHAPEL |
| PART 1 LINE 11 BENEFITS PAID TO MEMBERS | AMOUNT PAID FOR GROUND MAINTAINANCE $18481 OPENING AND CLOSING GRAVES $13700 PROPANE FOR CEMATIONS $1035 TOP SOIL $486 |
| PART 1 LINE 16 OTHER EXPENSES | INSURANCE $7988 FUEL FOR EQUIPMENT $1501 EQUIPMENT REPAIRS $7264 SMALL TOOLS AND EQUIPMENT 1687 PAYROLL TAXES $3545 FILING FEES $275 DEPRECIATION $12404 INVESTMENT EXP $1223 |
| PAGE 2 PART 11 LINE 24 OTHER ASSETS | FURITURE AND FIXTURES $9558 AND EQUIPMENT $9678 |
| Software ID: | 19010080 |
| Software Version: |