| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MOWING & WEEDEATING CEMETERY $29250 |
| Other Expenses.2 | GRAVE OPENINGS/CLOSINGS $13050 |
| Other Expenses.3 | TELEPHONE $1073 |
| Other Expenses.4 | TAXES & LICENSES $460 |
| Other Expenses.5 | FLOWERS $200 |
| Other Expenses.6 | OFFICE EXPENSE $145 |
| Other Expenses.7 | BANK CHARGES $15 |
| Other Assets.1010 | Inventories - Beginning $93056 Inventories - Ending $92657 |
| Other Assets.1 | INTEREST RECEIVABLE - Beginning $2 INTEREST RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1147 Accounts Payable and Accrued Expenses - Ending $1147 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $40323 Unsecured Notes and Loans Payable - Ending $40323 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |