| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF LOTS 26,000 BURIALS 21,450 COLUMBARIUM-NET OF COST 4,560 GAIN ON SALE OF FIXED ASSETS 4,150 TOTAL 56,160 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,689 GAS AND OIL 1,131 REPAIRS 19,194 TRACTOR AND MOWER REPAIRS 855 ACCOUNTING AND LEGAL 1,885 MACHINE HIRE 3,800 MISCELLANEOUS 1,086 GRAVEL AND DIRT 151 NON-INVESTMENT DEPRECIATION 3,474 TOTAL 34,265 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 16,440 16,440 LESS ACCUMULATED DEPRECIATION 6,485 6,907 EQUIPMENT 102,073 111,743 LESS ACCUMULATED DEPRECIATION 87,634 90,686 TOTAL 24,394 30,590 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 100 -61 FICA WITHHOLDING 261 685 STATE WIITHHOLDING 10 70 |
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