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, Other Expenses | Equipment rental and maintenance 1,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vehicle expense 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSE 255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DIRECT EXPENSES-O/C GRAVES/MARKER FOUNDATIONS 30,661 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT LESS DEPRECIATION Beginning of year 6,744, End of year 2,248 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID INSURANCE Beginning of year 0, End of year 3,642 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid O/C Beginning of year 19,425, End of year 19,725 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 1,113, End of year 1,363 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |