Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 108 INSURANCE 1,122 BUILDING MAINTENANCE 1,049 FUEL 1,036 GROUNDS MAINTENANCE 2,175 MISCELLANEOUS EXPENSE 817 REPAIRS AND MAINTENANCE 1,638 SALE OF LOTS EXPENSE 1,000 UTILITIES 303 NON-INVESTMENT DEPRECIATION 2,677 TOTAL 11,925 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENTS -43,559 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 EQUIPMENT 10,670 14,969 LESS ACCUMULATED DEPRECIATION 8,721 11,398 DUE TO OTHER FUNDS 450 0 TOTAL 2,399 8,571 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 667 802 ACCRUED PAYROLL 0 1,829 |
| FORM 990-EZ, PART III, LINE 31 | ASSOCIATION ORGANIZED FOR PERPETUAL CARE OF CEMETERY. |
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