| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MOWING & WEEDEATING CEMETERY $29250 |
| Other Expenses.2 | GRAVE OPENINGS/CLOSINGS $8300 |
| Other Expenses.3 | TELEPHONE $1284 |
| Other Expenses.4 | TAXES & LICENSES $457 |
| Other Expenses.5 | FLOWERS $235 |
| Other Expenses.6 | OFFICE EXPENSE $200 |
| Other Expenses.7 | BANK CHARGES $45 |
| Other Assets.1010 | Inventories - Beginning $92657 Inventories - Ending $92476 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1147 Accounts Payable and Accrued Expenses - Ending $1010 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $40323 Unsecured Notes and Loans Payable - Ending $40323 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |