| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,413EQUIPMENT FUEL 5,744INSURANCE 4,101OFFICE EXPENSE 427OPERATING SUPPLIES 3,492REPAIRS AND MAINTENANCE 2,811MARKERS, MONUMENTS AND VAULTS 2,961VEHICLE EXPENSE 4,125BANK FEES 222EQUIPMENT REPAIRS AND MAINTENANCE 3,400REAL STATE TAXES PAID 1,907PAYROLL TAXES PAID 4,707MEALS 50% 721 360EQUIPMENT REANTAL 546WORKERS COMPENSATION 1,719INTEREST PAID 20 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY LESS DEPRECIATION 46,228 38,815 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED OUTSTANDING LIABILITY 20,884 10,302 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SANDRA ANDERSON TREASURER | PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2 |
| KEITH R ANDERSON TRUSTEE | PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2 |
| Person Name | Explanation |
|---|---|
| SANDRA ANDERSON TREASURER | PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2 |
| KEITH R ANDERSON TRUSTEE | PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2 |