| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MOWING & WEEDEATING CEMETERY $31950 |
| Other Expenses.2 | GRAVE OPENINGS/CLOSINGS $11900 |
| Other Expenses.3 | TELEPHONE $996 |
| Other Expenses.4 | TAXES & LICENSES $456 |
| Other Expenses.5 | FLOWERS $150 |
| Other Expenses.6 | OFFICE EXPENSE $123 |
| Other Expenses.7 | BANK CHARGES $15 |
| Other Assets.1010 | Inventories - Beginning $93213 Inventories - Ending $93056 |
| Other Assets.1 | INTEREST RECEIVABLE - Beginning $35 INTEREST RECEIVABLE - Ending $2 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1252 Accounts Payable and Accrued Expenses - Ending $1147 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $40323 Unsecured Notes and Loans Payable - Ending $40323 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |