| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8,501. TOTAL TO FORM 990-EZ, LINE 14: 45,589. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,267. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,643. DESCRIPTION: INSURANCE. AMOUNT: 4,063. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 857. DESCRIPTION: DIRECT EXPENSES-O/C GRAVES/MARKERS/FOUNDATIONS. AMOUNT: 32,636. DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 2,141. DESCRIPTION: POSTAGE. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 42,174. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,472. END OF YEAR AMOUNT: 8,060. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,136. END OF YEAR AMOUNT: 1,007. DESCRIPTION: PREPAID O/C. BEG. OF YEAR AMOUNT: 18,725. END OF YEAR AMOUNT: 19,875. DESCRIPTION: PREPAID FOUNDATION. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 1,766. |
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