Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMORIALS $1566 |
| Other Expenses.1001 | Advertising and Promotion $568 |
| Other Expenses.1002 | Office Expenses $3288 |
| Other Expenses.1009 | Depreciation $58698 |
| Other Expenses.1012 | Insurance $18776 |
| Other Expenses.1 | FIRE OPERATIONS $28599 |
| Other Expenses.2 | EQUIPMENT EXPENSES $14890 |
| Other Expenses.3 | BUILDING/GROUND MAINTENANCE $5330 |
| Other Expenses.4 | COMMUNICATIONS $5307 |
| Other Expenses.5 | VEHICLE REPAIRS $4238 |
| Other Expenses.6 | MAINTENANCE/REPAIRS - BUILDING $3424 |
| Other Expenses.7 | GAS AND OIL $2953 |
| Other Expenses.8 | LICENSE/PERMIT $2875 |
| Other Expenses.10 | TRASH REMOVAL $1410 |
| Other Expenses.11 | GRANT EXPENSE $1282 |
| Other Expenses.12 | AMMBULANCE OPERATIONS $1005 |
| Other Expenses.13 | MISC EXPENSES $354 |
| Other Expenses.14 | HALL SUPPLIES $352 |
| Other Expenses.15 | SNOW PLOWING $300 |
| Other Expenses.16 | BANK FEES $175 |
| Other Expenses.17 | FOR TAX $63 |
| Other Assets.1003 | Machinery and Equipment - Beginning $123913 Machinery and Equipment - Ending $80105 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4590 Accounts Payable and Accrued Expenses - Ending $2290 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |