Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$6,467

2a · Program service revenue: CEMETARY PLOT SALES

total $250,463 · related or exempt $250,463

3 · Investment income

total $61 · excluded $61

11a · Fees: management

total $100,152 · program services $100,152

11g · Fees: other

total $5,462 · program services $4,368 · management and general $1,094

12 · Advertising and promotion

total $999 · program services $999

13 · Office expenses

total $9,482 · program services $9,482

16 · Occupancy

total $4,242 · program services $4,242

17 · Travel

total $399 · program services $399

20 · Interest

total $45,508 · management and general $45,508

22 · Depreciation, depletion and amortization

total $168 · program services $168

24a · Other expenses: REPAIRS AND MAINTENANCE

total $5,837 · program services $5,837

24b · Other expenses: OTHER FUNERAL EXPENSES

total $4,837 · program services $4,837

24c · Other expenses: GRAVE AND BURIAL EXPENS

total $339 · program services $339

1 · Cash, non-interest-bearing

beginning of year $150,230 · end of year $195,906

4 · Accounts receivable

beginning of year $49,381 · end of year $71,905

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

$537,977

10b · Land, buildings and equipment: accumulated depreciation

$134,571

10c · Land, buildings and equipment, net

beginning of year $389,500 · end of year $403,406

15 · Other assets

beginning of year $122,500 · end of year $145,590

17 · Accounts payable and accrued expenses

beginning of year $9,903 · end of year $105,433

25 · Other liabilities

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

27 · Net assets without donor restrictions

beginning of year -$262,257 · end of year -$182,691