| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,396. TOTAL TO FORM 990-EZ, LINE 14: 24,157. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,255. DESCRIPTION: INSURANCE. AMOUNT: 6,736. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,635. DESCRIPTION: MISCELLANEOUS. AMOUNT: 906. DESCRIPTION: DIRECT EXPENSES-O/C GRAVES/MARKERS/FOUNDATIONS. AMOUNT: 20,671. DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 5,776. DESCRIPTION: POSTAGE. AMOUNT: 311. DESCRIPTION: SMALL TOOLS/EQUIPMENT. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 38,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,060. END OF YEAR AMOUNT: 5,648. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 1,124. DESCRIPTION: PREPAID O/C. BEG. OF YEAR AMOUNT: 19,875. END OF YEAR AMOUNT: 18,900. DESCRIPTION: PREPAID FOUNDATION. BEG. OF YEAR AMOUNT: 1,766. END OF YEAR AMOUNT: 0. |
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