Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $998 |
| Other Revenue.2 | Funerals $450 |
| Other Expenses.1001 | Advertising and Promotion $141 |
| Other Expenses.1009 | Depreciation $7296 |
| Other Expenses.1012 | Insurance $8173 |
| Other Expenses.1 | RePAIRS & MAINTENANCE $6174 |
| Other Expenses.2 | Supplies $3317 |
| Other Expenses.3 | Dues $2888 |
| Other Expenses.4 | Contract Labor $2320 |
| Other Expenses.5 | Sales Tax $1933 |
| Other Expenses.6 | Miscellaneous $1362 |
| Other Expenses.7 | License & Permits $943 |
| Other Expenses.8 | Real Estate Taxes $840 |
| Other Expenses.9 | Meeting Expense $314 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $153 Furniture and Fixtures - Ending $51 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12951 Machinery and Equipment - Ending $11747 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $73 |
| Total Liabilities.1 | Queen of Hearts - Beginning $4769 Queen of Hearts - Ending $9272 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |