| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | ON LINE 9 OF THE RECONCILIATION OF NET ASSETS, THE CHANGES ARE AS FOLLOWS: YEARS 2024 2023 DIFFERENCE CASH 106,885 89,150 17,735 PROPERTY & EQUIPMENT 123,430 135,363 (11,933) TRUST FUND & SAVINGS 594,198 588,333 5,865 INVENTORIES 312,542 404,857 92,315 LIABILITIES (11,488) (13,981) 2,493 RECEIVABLES 2,320 1,822 498 (REVENUE LESS EXPENSES) (77,657) |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | IF REQUESTED, THE ORGANIZATION DID PROVIDE COPIES OF FORM 990 FOR CALENDAR YEAR 2024 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE OWNERS OF THE CEMETERY (THOSE WHO OWN LOTS OR MASOLEUM SPACES) HAVE ACCESS TO THIS INFORMATION. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS/FUND BAL 0 -77,657 TOTAL -77,657 |
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