| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FROM PERPETUAL CARE INVEST 15,508 TREE HARVEST 6,000 INSURANCE CLAIM 4,500 TOTAL 26,008 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LETTERING 2,235 GRAVE OPENING/CLOSING 5,795 GRAVE REFUNDS 315 OUTSIDE LABOR 39,354 FOUNDATIONS 648 BANK SERVICE CHARGES 3 NON-INVESTMENT DEPRECIATION 2,951 TOTAL 51,301 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 314 314 80,451 80,451 LESS ACCUMULATED DEPRECIATION 44,225 47,176 TOTAL 36,540 33,589 |
| FORM 990-EZ, PART III | SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE |
| FORM 990-EZ, PART III, LINE 31 | 15% OF LOT SALES |
| Software ID: | |
| Software Version: |