| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 438. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,961. TOTAL TO FORM 990-EZ, LINE 14: 34,974. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,938. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 373. DESCRIPTION: TRAINING. AMOUNT: 185. DESCRIPTION: TELEPHONE. AMOUNT: 2,513. DESCRIPTION: FUEL & PROPANE EXPENSE. AMOUNT: 9,395. DESCRIPTION: MEALS. AMOUNT: 423. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 14,027. DESCRIPTION: AUTO REPAIRS AND MAINTENANCE. AMOUNT: 28,692. DESCRIPTION: UNIFORMS AND SAFETY EQUIPMENT. AMOUNT: 6,786. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 174. DESCRIPTION: DISPATCH SERVICES. AMOUNT: 4,200. DESCRIPTION: JOB SUPPLIES. AMOUNT: 3,823. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 10. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 4,086. DESCRIPTION: AUTO TAGS AND TAXES. AMOUNT: 101. DESCRIPTION: DUES AND LICENSES. AMOUNT: 285. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,095. DESCRIPTION: FUNERAL EXPENSE. AMOUNT: 175. DESCRIPTION: WEBSITE FEES. AMOUNT: 792. TOTAL TO FORM 990-EZ, LINE 16: 80,073. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 13,847. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,443. END OF YEAR AMOUNT: 56,781. |
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