| Return Reference | Explanation |
|---|---|
| Schedule O: | Page 1, Part 1, Line 16 - Other Expenses: Insurance $3,069, Miscellaneous Expenses $2,546, Payroll Taxes $2,725, Office Expenses $1,940, Purchase of equipment $60, Page 1, Part 1, Line 20 - Other Changes in Net Assets or Fund Balances: Net change in the investment account with Rush County Community Foundation $9,053. Page 2, Part II, Line 24 - Other Assets: Nine two niche columbaria units in inventory $26,550. Page 2, Part II, Line 26 - Total Liabilities: Balance remaining on loan received from Wm Larry Martin to pay for the two niche columbaria units held in inventory $18,000. |
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