2024-10-29T08:03:19-05:00 2023-12-31 752147649 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990EZ 2023-01-01 383812497 VENUS CEMETERY ASSOCIATION VENU 8177758487 P O BOX 125 VENUS TX 76084 SHERRY APPLETON SECRETARY/TREASURER 9727415487 2024-10-14 1 0 STEVE LEHRMANN CPA P00965862 8176412274 2023 2024-10-15 13:58:12Z X X WWW.VENUSMEMORIALPARK.COM X X 38443 X 19037 800 8356 10250 10250 38443 4200 1726 27537 3678 37141 1302 308189 0 309491 X 103080 87963 205109 221528 308189 309491 0 0 308189 309491 X BURIAL OF THE DEAD. OPENING GRAVES, BURIAL OF THE DEAD & CLOSING GRAVES - 90% OF OUR PURPOSE. THE SELLING OF BURIAL PROPERTY - 10% OF OUR PURPOSE. THE FIRST BURIAL IN THE VENUS CEMETERY WAS RECORDED IN 1896 AND HAS BEEN IN CONTINUOUS OPERATION SINCE THAT TIME. THE CEMETERY HAS PROVIDED A FINAL RESTING PLACE FOR HUNDREDS OF RESIDENTS & FORMER RESIDENTS OF VENUS AND WILL CONTINUE TO DO SO IN THE FUTURE. 0 0 DARRELL RAYBURN PRESIDENT 0.00 0 0 0 NELDA FREDERICK 1ST VICE PRESIDENT 0.00 0 0 0 BESS CARLISLE DIRECTOR 0.00 0 0 0 SHIRLEY HEDGEPETH ASSISTANT SEC/TREASURER 0.00 0 0 0 DAVID BARKSDALE DIRECTOR 0.00 0 0 0 CAROLYN WELCHER DIRECTOR 0.00 0 0 0 ROBERT SHAW DIRECTOR 0.00 0 0 0 LYNN FOWLER DIRECTOR 0.00 0 0 0 SHAUNA MCCULLOUGH DIRECTOR 0.00 0 0 0 CAROLINA CUEVAS MARBUT DIRECTOR 0.00 0 0 0 SHERRI APPLETON SEC/TREASURER 10.00 4200 0 0 X 0 0 0 0 0 0 0 0 SHERRY APPLETON PO BOX 125 MIDLOTHIAN TX 76065 9727415487 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,942. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,021. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,393. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,356. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 10,250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,659. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 2,019. TOTAL TO FORM 990-EZ, LINE 16: 3,678. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 205,109. END OF YEAR AMOUNT: 221,528. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.