| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 247 |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 36DUES NATIONAL 57,335FEES STATE AND NATIONAL 20,210FLOWERS AND MEMORIALS 467MEALS 338PROPERTY TAXES 2,030PICNIC 1,750OFFICE EXPENSE 759PAYROLL TAXES 4,911DUES AND SUBSCRIPTIONS 475TELEPHONE 1,933SUPPLIES 298TRAVEL 2,682UNIFORMS 1,480 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 12,652 12,652 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,844 2,031DUES PAYABLE 55 99FEES PAYABLE 9 11 |
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