| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF LOTS 42,610 BURIALS 26,351 COLUMBARIUM-NET OF COST 2,080 TOTAL 71,041 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE 285 INSURANCE 3,517 GAS AND OIL 2,297 REPAIRS 11,089 TRACTOR AND MOWER REPAIRS 653 ACCOUNTING AND LEGAL 1,350 SUPPLIES 259 MACHINE HIRE 4,600 FERTILIZER AND SEED 231 BANK CHARGES 10 MISCELLANEOUS 68 NON-INVESTMENT DEPRECIATION 3,360 TOTAL 27,719 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 16,440 16,440 LESS ACCUMULATED DEPRECIATION 6,064 6,485 EQUIPMENT 102,073 102,073 LESS ACCUMULATED DEPRECIATION 84,696 87,634 TOTAL 27,753 24,394 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 37 100 FICA WITHHOLDING 83 261 STATE WIITHHOLDING 25 10 SUTA PAYABLE 4 0 |
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