| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GRAVE LOT SALES $55825 |
| Other Revenue.2 | GRAVE WORK $44150 |
| Other Revenue.3 | TENTS, SUNDAYS, HOLIDAYS $20328 |
| Other Expenses.1001 | Advertising and Promotion $3223 |
| Other Expenses.1002 | Office Expenses $7581 |
| Other Expenses.1009 | Depreciation $29713 |
| Other Expenses.1012 | Insurance $16280 |
| Other Expenses.1 | GROUNDS MAINTENANCE $26932 |
| Other Expenses.2 | UTILITIES $8226 |
| Other Expenses.3 | GAS & OIL $7593 |
| Other Expenses.4 | EQUIPMENT MAINTENANCE $6288 |
| Other Expenses.5 | TELEPHONE $2158 |
| Other Expenses.6 | TRUCK EXPENSE $2151 |
| Other Expenses.7 | SUPPLIES $1620 |
| Other Expenses.8 | RUBBISH REMOVAL $1248 |
| Other Expenses.9 | WATER AND SEWER $953 |
| Other Expenses.10 | SMALL TOOLS & EQUIPMENT $676 |
| Other Expenses.11 | OTHER TAXES $262 |
| Other Expenses.12 | BANK CHARGES $154 |
| Other Assets.1001 | Automobiles - Beginning $68712 Automobiles - Ending $45811 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1327 Furniture and Fixtures - Ending $798 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29295 Machinery and Equipment - Ending $35331 |
| Other Assets.1005 | Accounts Receivable - Beginning $7580 Accounts Receivable - Ending $4080 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3519 Prepaid Expenses and Deferred Charges - Ending $3434 |
| Other Assets.1 | DEPOSIT - Beginning $4784 DEPOSIT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1449 Accounts Payable and Accrued Expenses - Ending $2246 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2232 PAYROLL TAX LIABILITIES - Ending $2008 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |