| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 823 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 957 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gas 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Monuments and Foundations 2,406 |
| Form 990-EZ, Part I, Line 20, Net Assets | Correction of Prior Period Error Understatement of Cash, Investments etc Part II Line 22 197,551 |
| Form 990-EZ, Part I, Line 20, Net Assets | Correction of Prior Period Error Overstatement of Other Assets Part II Line 24 -411,337 |
| Form 990-EZ, Part I, Line 20, Net Assets | Correction of Prior Period Error Overstatement of Liabilities -12,868 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning Balance Beginning of year 434,138, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prior year balance error Beginning of year 12,868, End of year 0 |
| Form 990-EZ, Part II, Line 26 | recognize zero balance -prior year adjustment |
| Form 990-EZ, Part II, Line 24 | prior period adj-cash, investments etc should have been on line 1 |
| Form 990-EZ, Part II, Line 22 | cash, savings, investments end of 2023 incorrectly stated showing only the income for the tax year |
| Form 990-EZ, Part I, Line 20 | Reference CDs with Ocean First and Nationwide Consolidated transferred to Fidelity Guarentee accounts - MP accounts and savings |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |