| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAFLAC PREMIUMS PAID BY MEMBERS 558 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 13,091SOFTWARE EXPENSE 1,487SURETY BOND PREMIUM 110SUPPLIES 867SOUVENIRS 1,078MEMORIAL CONTRIBUTIONS 292STORAGE 1,469MISC: BACKGROUND CHECK 125 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 155,527 171,587FIXED ASSETS 4,336 5,613 |
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| Software Version: |