Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,455

2a · Program service revenue: CEMETARY PLOT SALES

total $179,932 · related or exempt $179,932

3 · Investment income

total $62 · excluded $62

11a · Fees: management

total $87,127 · program services $87,127

11g · Fees: other

total $21,076 · program services $16,859 · management and general $4,217

12 · Advertising and promotion

total $13,938 · program services $13,938

13 · Office expenses

total $13,867 · program services $13,867

16 · Occupancy

total $4,603 · program services $4,603

17 · Travel

total $145 · program services $145

19 · Conferences, conventions and meetings

total $1,038 · program services $1,038

20 · Interest

total $32,356 · management and general $32,356

24a · Other expenses: REPAIRS AND MAINTENANCE

total $2,226 · program services $2,226

24b · Other expenses: GRAVE AND BURIAL EXPENS

total $101 · program services $101

1 · Cash, non-interest-bearing

beginning of year $160,739 · end of year $150,230

4 · Accounts receivable

beginning of year $34,859 · end of year $49,381

10a · Land, buildings and equipment: cost or other basis

$523,903

10b · Land, buildings and equipment: accumulated depreciation

$134,403

10c · Land, buildings and equipment, net

beginning of year $389,500 · end of year $389,500

15 · Other assets

beginning of year $108,854 · end of year $122,500

17 · Accounts payable and accrued expenses

beginning of year $68,116 · end of year $9,903

25 · Other liabilities

beginning of year $894,065 · end of year $963,965

27 · Net assets without donor restrictions

beginning of year -$268,229 · end of year -$262,257