Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 14,139MEALS 724 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,102SUPPLIES 853DUES PAID TO STATE 1,155OFFICE EXPENSE 95BANK FEES 3SECURITY DEPOSIT REFUNDS 1,050MEMORIALS 953SECURITY 126EQUIPMENT RENTAL AND MAINTENANCE 391COST OF MEALS 1,145ROUNDING 2TELEPHONE 632FURNITURE 932REPAIRS 1,156PEST CONTROL 180 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS (3,199) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 13,407 13,407CAPITAL IMPROVEMENTS 15,714 15,714ERNIE ALLSBROOK 0 267 |
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