Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Page 2 Part II Line 24 - Other Assets Cost of two niche columbaria units for inventory 26550 Page 2 Part II Line 26 - Total Liabilities Loan received from two Trustees to pay for the two niche columbaria units held in inventory The loan from Larry Mull with a balance of 8550 was paid in full during this fiscal year The loan from William Martin with a balance of 18000 is still outstanding Page 1 Part I Line 16 - Other Expenses Insurance 3597 Miscellaneous Expenses 2238 Expenses for maintenance of Honor Park 681 Cost of tree removal 1000 Purchase of weed trimmers 512 Payroll taxes 2181 Total 10209 Page 1 Part I Line 20 - Other Changes in Net Assets or Fund Balances Net change in the investment account with Rush County Community Foundation 8045 Net change in investment account with Edward Jones 2219 |
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