Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,844FUELS 886BANK AND CREDIT CARD FEES 2,170REPORTING FEES 358DUES AND SUBSCRIPTIONS 13CELLULAR AND TELEPHONE 2,826MISCELLANEOUS 30INSURANCE 211LICENSE AND PERMITS 500MEALS 89OFFICE EXPENSE 2,630TAXES - LOCAL AND OTHER 1,892SHOP SUPPLIES 56CONTRACTED SERVICES 1,035SMALL TOOLS AND EQUIPMENT 2,131REIMBURSEMENTS 749 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PREPAYMENT 0 1,438 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 104 0HOLDBACKS AND CEMETERY COMMISS 35,102 0LOAN 0 150SALES TAX 0 758OTHER STATE AMTS PAYABLE 0 34,085 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CARL TRAVIS SR | NO COMPENSATION |