2024-02-16T16:04:57-08:00 2023-12-31 200368777 EDWARD M BURNS CPA PC 102 N HOLLY ST HAMMOND LA 70401 990 2023-01-01 720547137 ROSE MEMORIAL PARK CEMETERY ROSE 9855426842 908 WESTERN AVENUE HAMMOND LA 704011745 SALVADOR F FALDETTA PRESIDENT 9855426842 2024-02-16 true SALVADOR FALDETTA XXX-XX-XXXX true EDWARD M BURNS CPA P01083384 9853452850 2024-02-16 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SAL FALDETTA 906 WESTERN AVE HAMMOND LA 70401 314151 false X N/A X 1928 LA OPERATION & MAIN OF CEMETERY 5 5 4 0 0 0 0 35725 38050 -73907 29583 197325 246518 159143 314151 0 0 85074 76551 0 0 99285 108571 184359 185122 -25216 129029 2033677 2229369 250367 232856 1783310 1996513 OPERATION & MAIN OF CEMETERY false false 185122 OPERATION & MAINTENANCE OF CEMETERY & MAUSOLEUM PROVIDING PERPETUAL CARE 185122 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false X 5 5 false false false false false false false false false false false true false false false false false false X SAL FALDETTA 9853455576 906 WESTERN AVE HAMMOND LA 70401 SAL FALDETTA PRESIDENT 10.00 X 12135 0 0 MAURICE TRIPPI V/PRES 1.00 X 0 0 0 NADINE LAGARDE SECRETARY 2.00 X 0 0 0 JOHNNIE ALFONSO GENERAL MANAGER 20.00 X 17107 0 0 PHILIP GINNOBILE GROUNDS MANAGER 12.00 X 7290 0 0 36532 0 0 false false false BURIAL FEES 000001 38050 0 0 38050 29583 0 0 246518 246518 246518 314151 314151 0 0 70430 70430 0 0 6121 6121 0 0 30 30 0 0 2120 2120 0 0 2888 2888 0 0 2940 2940 0 0 26066 26066 0 0 5956 5956 0 0 TAXES 266 266 0 0 BANK CHARGES 204 204 0 0 BURIAL EXPENSES 1285 1285 0 0 TRUST EXPENSE 22653 22653 0 0 44163 44163 0 0 185122 185122 0 0 19701 31324 534272 648241 1551959 2525 1479334 1549434 370 370 2033677 2229369 38770 0 211597 232856 250367 232856 X 1783310 1996513 1783310 1996513 2033677 2229369 129029 X false false false 25576 25576 35370 35370 19183 19183 1471830 2525 1469305 1549434 UTILITY DEPOSIT 370 FEDERAL FIDUCIARY TAX - ESTIMATED 0 STATE FIDUCIARY TAXES 0 370 PAYROLL LIABILITIES 1388 WHITNEY BANK LOAN - PHASE 7/8 231468 232856 Pt VI, Line 19 NO FINANCIAL INFORMATION IS MADE PUBLIC Pt VI, Line 11b OFFICER REVIEWS RETURN AND COMPARES WITH FINANCIAL INFORMATION Pt VI, Line 8a MEETING MINUTES ARE RETAINED AND REVIEWED EACH MEETING Pt VI, Line 8b MEETING MINUTES ARE RETAINED AND REVIEWED EACH MEETING Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 4660. 4660. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 1771. 1771. 0. 0. Form 990, Part IX, Line 24e ADMINSTRATIVE FEES 4573. 4573. 0. 0. Form 990, Part IX, Line 24e LAWN CARE 23100. 23100. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 295. 295. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2259. 2259. 0. 0. Form 990, Part IX, Line 24e MEETING EXPENSE 532. 532. 0. 0. Form 990, Part IX, Line 24e DUES 1316. 1316. 0. 0. Form 990, Part IX, Line 24e TRASH COLLECTION 1494. 1494. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 100. 100. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 1750. 1750. 0. 0. Form 990, Part IX, Line 24e POSTAGE 63. 63. 0. 0. Form 990, Part IX, Line 24e MILEAGE 2250. 2250. 0. 0.