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 875 INSURANCE 1,777 RESERVE FOR TRUST FUND 12,901 DUES-LICENSE-SUBSCRIPTION 361 MAINTENANCE 2,242 HEAT & ELECTRICITY 2,041 TELEPHONE 1,619 CONTRACT HIRE 1,600 GROUNDS MAINTENANCE 36,840 AUTO EXPENSE 1,467 BANK CHARGES 109 CAPITAL IMPROVEMENTS 40,645 TOTAL 102,477 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24,537 23,837 TOTAL 24,537 23,837 |
| FORM 990-EZ, PART II, LINE 26 | RESERVE FOR TREE REPLACEMENT 338 338 RESERVE FOR TRUST FUND 1,075 1,240 BREMER BANK TRUST FUND 136,976 109,067 SALES TAX PAYABLE 8 8 |
| FORM 990-EZ, PART III, LINE 31 | CEMETERY - SALE AND MAINTENANCE OF GRAVESITES |
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