| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amount1099MISC STATE FARM FIRE 37-0533080 7,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,209EQUIPMENT DEPRECIATION 23,622EQUIPMENT FUEL 3,417INSURANCE 1,483OFFICE EXPENSE 2,588OPERATING SUPPLIES 6,556REPAIRS AND MAINTENANCE 344MARKERS, MONUMENTS AND VAULTS 3,274VEHICLE EXPENSE 3,479BANK FEES 78EQUIPMENT REPAIRS AND MAINTENANCE 2,863SALES TAX PAID 141REAL ESTATE TAXES PAID 1,513PAYROLL TAXES PAID 7,146MEALS @ 50% 266 133 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY LESS DEPRECIATION 90,091 46,228 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED OUTSTANDING LIABILITY 5,198 20,884 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SANDRA ANDERSON TREASURER | PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2 |