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 $4173 |
| Other Expenses.1002 | Office Expenses $558 |
| Other Expenses.1005 | Travel $225 |
| Other Expenses.1008 | Interest $5222 |
| Other Expenses.1009 | Depreciation $11738 |
| Other Expenses.1012 | Insurance $15342 |
| Other Expenses.1 | UTILITIES $17759 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $14553 |
| Other Expenses.3 | CONTRACT LABOR $5384 |
| Other Expenses.4 | BANK FEES $170 |
| Other Expenses.5 | MEMORIALS $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2433 Furniture and Fixtures - Ending $2078 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3715 Machinery and Equipment - Ending $2356 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $104612 Secured Mortgages and Notes Payable - Ending $145835 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |