Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2710 |
| Other Expenses.1008 | Interest $872 |
| Other Expenses.1012 | Insurance $35307 |
| Other Expenses.1 | FISH FRY EXPENSES $123713 |
| Other Expenses.2 | HALL RENTAL EXPENSES $15466 |
| Other Expenses.3 | COLOR GUARD EXPENSES $5511 |
| Other Expenses.4 | GROUNDSKEEPING $4900 |
| Other Expenses.5 | FINANCE OFFICER FEE $3150 |
| Other Expenses.6 | POST MAINTENANCE $3121 |
| Other Expenses.7 | POST NATIONAL & STATE DUES $2206 |
| Other Expenses.8 | POST REPAIRS $2144 |
| Other Expenses.10 | POST SUPPLIES $1060 |
| Other Expenses.11 | UTILITIES $1029 |
| Other Expenses.12 | BANK CHARGES $648 |
| Other Expenses.13 | TELEPHONE $469 |
| Other Expenses.15 | CEMETARY LIGHTS $276 |
| Other Expenses.16 | POST SECURITY $249 |
| Other Expenses.17 | POST SUBSCRIPTIONS $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $120153 Machinery and Equipment - Ending $120153 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33492 Secured Mortgages and Notes Payable - Ending $14881 |
| Total Liabilities.1 | HALL RENTAL DEPOSITS - Beginning $10320 HALL RENTAL DEPOSITS - Ending $10170 |
| Total Liabilities.2 | PRIOR YEAR ADJUST TO ACTUAL - Beginning $226 PRIOR YEAR ADJUST TO ACTUAL - Ending $-1685 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |