| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,682 INSURANCE - GENERAL 5,524 BURIAL EXPENSE 3,740 MAINTENANCE 5,862 GAS & OIL 804 GRASS SEED & SUPPLIES 280 BEAUTIFICATION 2,476 POSTAGE AND SHIPPING 22 MISCELLANEOUS 481 NON-INVESTMENT DEPRECIATION 13,598 TOTAL 35,469 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 168,450 838,020 LESS ACCUMULATED DEPRECIATION 158,645 754,607 OFFICE EQUIPMENT 4,468 0 LESS ACCUMULATED DEPRECIATION 3,272 0 TOTAL 11,001 83,413 |
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