| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $2216 |
| Other Revenue.2 | Funerals $1500 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5439 |
| Other Expenses.1008 | Interest $1549 |
| Other Expenses.1009 | Depreciation $45072 |
| Other Expenses.1012 | Insurance $11152 |
| Other Expenses.1 | RePAIRS & MAINTENANCE $13697 |
| Other Expenses.2 | Miscellaneous $6943 |
| Other Expenses.3 | Sales Tax $4493 |
| Other Expenses.4 | Supplies $3303 |
| Other Expenses.5 | Dues $3292 |
| Other Expenses.6 | Federal Income Taxes $2637 |
| Other Expenses.7 | License & Permits $1843 |
| Other Expenses.8 | Contract Labor $1540 |
| Other Expenses.9 | Real Estate Taxes $829 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16022 Machinery and Equipment - Ending $13196 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $96 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |