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 8 | RENTS 8,750 TOTAL 8,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ELECTRIC 641 TELEPHONE 1,995 WATER 939 INSURANCE 2,763 SUBCONTRACTORS 48,020 REAL ESTATE TAXES 611 DUES AND SUBSCRIPTIONS 93 REPAIRS AND MAINT 10,797 SUPPLIES 639 GRAVE MARKERS 39 PET CEMETERY CASKETS 1,862 OFFICE SUPPLIES 1,149 BANK CHARGES 15 NON-INVESTMENT DEPRECIATION 3,389 TOTAL 72,952 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZE LOSSES -50,658 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,268 4,268 LESS ACCUMULATED DEPRECIATION 4,056 4,141 APPLIANCES 3,536 3,536 LESS ACCUMULATED DEPRECIATION 42 547 APARTMENT REMODEL 17,522 17,522 LESS ACCUMULATED DEPRECIATION 0 1,168 TOTAL 21,228 19,470 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT 850 850 |
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