Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 19,300MEALS 2,293MERCHANDISE 67ROUNDING 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,895SUPPLIES 2,882DUES PAID TO STATE 1,312OFFICE EXPENSE 886TELEPHONE 494SECURITY DEPOSIT REFUNDS 5,045MEMORIALS 918SECURITY 351EQUIPMENT RENTAL AND MAINTENANCE 1,016COST OF MEALS 5,969DUES AND SUBSCRIPTIONS 40MERCHANDISE 23PEST CONTROL 180REPAIRS 1,368 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENTS (25,794) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 13,407 13,407CAPITAL IMPROVEMENTS 15,714 15,714ERNIE ALLSBROOK 267 267 |
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