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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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        <CurrentTaxYearMinus1Year>1430042</CurrentTaxYearMinus1Year>
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        <Description>EMPLOYEE ADVANCES</Description>
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      <OtherAssets>
        <Description>CEMETERY LOTS</Description>
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      </OtherAssets>
      <TotalBookValueOtherAssets>1190</TotalBookValueOtherAssets>
      <OtherLiabilities>
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      <OtherLiabilities>
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      <TotalOfAmounts>80642</TotalOfAmounts>
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      <RevenueSubtotal>1638063</RevenueSubtotal>
      <TotalRevenuePerForm990>1638063</TotalRevenuePerForm990>
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        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
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        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>FORM 990 WAS REVIEWED BY THE FINANCE OFFICER, EXECUTIVE DIRECTOR,</Explanation>
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      <GeneralExplanation>
        <Explanation>ADMINISTRATIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.</Explanation>
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      <GeneralExplanation>
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        <Explanation>BOARD AGENDA INCLUDES FORMAL DISCLOSURE ANNUALLY.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>FINANCE COMMITTEE DOES THIS AS PART OF THE ANNUAL BUDGETING PROCESS.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>JOHN AND ANA DEVINE ARE HUSBAND AND WIFE.</Explanation>
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      <GeneralExplanation>
        <Explanation>TIM AND SALLY POLASKEY ARE HUSBAND AND WIFE.</Explanation>
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