2024-09-23T08:31:23-04:00 2023-12-31 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2023-01-01 350733729 WABASH CEMETERY SOCIETY WABA 2605632605 PO BOX 145 WABASH IN 46992 JAMES WIDNER TREASURER 2605632605 2024-09-11 true true BRENT A DAWES CPA P00048636 2605631040 2024-09-11 2023 2024-08-08 14:25:15Z ATTN JIM WIDNER JAMES WIDNER 531 OXFORD DRIVE WABASH IN 46992 2621261 false X N/A X IN NONPROFIT COMMUNITY CEMETERY 12 12 11 12 0 0 82807 78495 281131 419920 766 363938 499181 0 0 104416 154747 0 0 154851 152569 259267 307316 104671 191865 5436749 5937434 3371 3673 5433378 5933761 X NONPROFIT COMMUNITY CEMETERY false false 78495 NONPROFIT COMMUNITY CEMETERY 121227 NONPROFIT COMMUNITY CEMETERY 121227 121227 false false false false false false false false true true false false false 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 true 2 0 false 11 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false IN X WABASH CEMETERY SOCIETY 2605632605 745 FALLS AVENUE WABASH IN 46992 X MICHAEL BEAUCHAMP BOARD MEMBER 0.50 X 0 0 0 STEPHEN DAFOE BOARD MEMBER 0.50 X 0 0 0 STEVE FORD BOARD MEMBER 0.50 X 0 0 0 DR RON FRISCHMAN BOARD MEMBER 0.50 X 0 0 0 WARE WIMBERLY III BOARD MEMBER 0.50 X 0 0 0 STEVE MYERS BOARD MEMBER 0.50 X 0 0 0 ELLIS RICE BOARD MEMBER 0.50 X 0 0 0 MARILYN STRONG BOARD MEMBER 0.50 X 0 0 0 JOHN BURNSWORTH PRESIDENT 0.50 X 0 0 0 CHARLES MILLER VICE PRESIDE 1.00 X 0 0 0 SUSAN NEFF SECRETARY 1.00 X 0 0 0 JAMES WIDNER TREASURER 1.00 X 0 0 0 false false false OPENINGS/CLOSINGS 40795 40795 LOT SALES 25950 25950 CREMAINS INGROUND BURIAL 4800 4800 FOUNDATIONS 2050 2050 COLUMBARIUM SALES 1950 1950 2950 2950 78495 158652 158652 2369001 14347 2122080 246921 14347 261268 261268 MISC INCOME 766 766 766 499181 499181 138655 138655 500 500 15592 15592 29002 29002 1583 738 845 822 822 1917 1917 19336 19336 24520 24520 OPENINGS / CLOSINGS 19840 19840 OUTSIDE SERVICES 12847 12847 UTILITIES 9566 9566 TRASH REMOVAL 8599 8599 24537 23042 1495 307316 121227 186089 0 11221 8977 81008 84255 784038 443356 360018 340682 4984502 5503520 5436749 5937434 1480 1480 1891 2193 3371 3673 X 5433378 5933761 5433378 5933761 5436749 5937434 X 191865 308518 X false false false 4379379 389947 845 29002 4848706 5551220 269681 2028 31152 4379379 5068031 939199 1551 34589 5551220 4514268 1269835 133491 26563 5068031 3928777 775568 165445 24632 4514268 false false 61165 61165 722873 443356 279517 340682 SUTA & FUTA 632 FICA TAX WITHHELD 562 STATE / LOCAL INCOME TAX 452 FEDERAL TAX WITHHELD 398 MEDICARE TAX WITHHELD 131 SALES TAX PAYABLE 18 2193 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERSHIP FORM 990, PAGE 2, PART III, LINE 4D NONPROFIT COMMUNITY CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAIN OR LOSS 308,518 ADJUSTMENT 0 CHANGE IN UNREALIZED GAIN OR LOSS 0 TOTAL 308,518