| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/CD'S 504 OFFICE SUPPLIES 706 AUTO INS 545 PROPERTY LIABILITY 3,408 WORKERS COMP INSURANCE 2,617 WORKERS COMP REFUND -1,057 EMP HONESTY BOND 257 ENTITY REPORT 22 TRUCK REGISTRATION 66 FLOWERS 327 FOUNDATIONS. URNS 388 MISC/DONATIONS 500 SMALL EQUIPMENT 1,231 FUEL 3,705 EQUIPMENT MAINTENANCE 7,150 TREES 7,858 NON-INVESTMENT DEPRECIATION 170 TOTAL 28,397 |
| FORM 990-EZ, PART I, LINE 20 | SAVINGS BEGINNING BALANCE 381,652 |
| FORM 990-EZ, PART II, LINE 24 | 167,413 167,413 LESS ACCUMULATED DEPRECIATION 166,818 166,988 TOTAL 595 425 |
| FORM 990-EZ, PART III, LINE 31 | THE PARK PROVIDES A BEAUTIFUL AND SERENE PLACE FOR THE BURIAL OF LOVED ONES |
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