| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 309 TOTAL 309 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,412 FUEL 1,083 BANK SERVICE CHARGES 90 DUES AND SUBSCRIPTIONS 399 LICENSES & PERMITS 160 REPAIRS & MAINTENANCE 6,304 SUPPLIES 1,426 REFUSE 734 UTILITIES 1,369 TELEPHONE 320 OFFICE EXPENSE 164 RENT EQUIPMENT 960 REAL ESTATE TAXES 4 NON-INVESTMENT DEPRECIATION 11,796 TOTAL 27,221 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT UNREALIZED GAIN (LOSS) 25,999 NET UNREALIZED LOSSES ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 88,159 95,608 LESS ACCUMULATED DEPRECIATION 22,344 33,591 IMPROVEMENTS 15,110 15,110 LESS ACCUMULATED DEPRECIATION 1,316 1,866 INVESTMENTS 179,771 180,549 TOTAL 259,380 255,810 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 451 451 |
| FORM 990-EZ, PART III | PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VEIW TO PROFIT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT |
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