2024-09-25T21:09:10-04:00 2023-12-31 883985049 SCHMIDT ACCOUNTING LLC 1526 COLUMBINE DR JUNCTION CITY KS 664413325 990EZ 2023-01-01 480261345 HIGHLAND CEMETERY ASSOCIATION HIGH 7852386431 703 W ASH JUNCTION CITY KS 66441 HOWARD H CAMMARN SECRETARY/TREASURER 7852386431 2024-09-23 true true KAY A SCHMIDT P00190667 7853076415 2024-09-23 X 2023 2024-08-08 14:25:15Z X N/A X X 137306 X 50207 51396 32997 2706 137306 104710 9655 8345 91 19445 142246 -4940 164892 159952 X 4623 13965 71561 71561 90815 76683 166999 162209 2107 2257 164892 159952 X PROVIDED AND MAINTAINED BURIAL GROUNDS FOR THE COMMUNITY PROVIDED AND MAINTAINED BURIAL GROUNDS FOR THE COMMUNITY PROVIDED AND MAINTAINED BURIAL GROUNDS FOR THE COMMUNITY DENNIS WESTOVER PRESIDENT 000.00 0 DAVID EASTERLING VICE PRESIDE 000.00 0 HOWARD H CAMMARN SECRETARY/TR 1.00 0 PAULA HANSON DIRECTOR 000.00 0 LARRY DACUS DIRECTOR 000.00 0 JACKIE MCDONALD DIRECTOR 000.00 0 HOWARD H CAMMARN CFO 39.00 43500 RICHARD MATHIS DIRECTOR 000.00 0 LISA OSBOURN DIRECTOR 000.00 0 false false false false false false false false HOWARD H CAMMARN 703 WEST ASH JUNCTION CITY KS 66441 7852386431 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 HIGHLAND CEMETERY ASSOC TR 2,706 TOTAL 2,706 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE/SOFTWARE 1,554 BANK FEES 115 INSURANCE 5,125 FUEL 2,321 MAINTENANCE & REPAIRS 1,579 TRUCK REGISTRATION 258 EQUIPMENT EXPENSE 33 SUPPLIES 734 NON-INVESTMENT DEPRECIATION 7,726 TOTAL 19,445 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 38,884 32,478 EQUIPMENT 216,158 216,158 LESS ACCUMULATED DEPRECIATION 164,227 171,953 TOTAL 90,815 76,683 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,107 2,257 FORM 990-EZ, PART III, LINE 31 PROVIDED AND MAINTAINED BURIAL GROUNDS FOR THE COMMUNITY