2024-11-15T17:04:07-05:00 2023-12-31 320039165 VICKIE C RICHARDSON CPA PSC 215 EVANS AVENUE MT STERLING KY 40353 990 2023-01-01 610267445 MACHPELAH CEMETERY CO MACH 8594983804 PO BOX 775 MT STERLING KY 40353 DANIEL SPENCER SECRETARY/TREASURER 8594983804 2024-11-15 true false VICKIE RICHARDSON P00575158 8594986868 2024-11-15 2023 2024-10-15 13:58:12Z JIMMY SMITH 191683 false X X KY SELL AND MAINTAIN CEMETERY GRAVE SITES. 5 5 9 0 0 228513 191683 0 0 228513 191683 0 0 75454 131835 0 0 164167 107204 239621 239039 -11108 -47356 1022987 960255 0 1022987 960255 SELL AND MAINTAIN CEMETERY GRAVE SITES. false false SALE AND MAINTENANCE OF CEMETERY GRAVE SITES false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 9 true false false false false false false false false X 5 5 false false false false false false false true true true false false false false false false false false X DANNY SPENCER 8594983804 5486 CHILES HIGHWAY MT STERLING KY 40353 JIMMY SMITH PRESIDENT 2.00 X X 3000 0 0 DANIEL SPENCER SECRETARY/TR 2.00 X X 3000 0 0 TOMMY PARKER VICE PRESIDE 1.00 X X 1500 0 0 CRAIG SHEPHERD DIRECTOR 1.00 X 1500 0 0 RUSSELL SHERLIN DIRECTOR 1.00 X 1500 0 0 10500 false false false OPENING/CLOSING GRAVES 133183 133183 SALE OF PLOTS 58500 58500 191683 191683 191683 X 121990 121990 9845 9845 525 525 801 801 4500 4500 8883 8883 SUPPLIES 21995 21995 REPAIRS & MTCE 15869 15869 SUBCONTRACTOR 14652 14652 PERPETUAL CARE 13950 13950 26029 8406 17623 239039 215590 23449 0 136500 30950 738377 389316 330906 349061 555581 580244 1022987 960255 0 0 X 1022987 960255 1022987 960255 1022987 960255 X -47356 -15376 X false false 237190 237190 148001 100200 47801 103057 90752 12305 184026 183249 777 66103 15115 50988 349061 PERPETUAL CARE FUND 580244 580244 WATSON LODGE OFFICER OFFICE RENTAL false SCHEDULE L, PART V PRESIDENT, JIMMY SMITH, IS ALSO THE VICE GRAND OF WATSON LODGE. THE OTHER THREE DIRECTORS ARE MEMBERS OF THE WATSON LODGE. OFFICE SPACE IS RENTED FROM WATSON LODGE. FORM 990, PAGE 6, PART VI, LINE 9 DANIEL SPENCER 5486 CHILES HIGHWAY MT. STERLING, KY 40353 FORM 990, PAGE 6, PART VI, LINE 11B DANIEL SPENCER, SEC/TREAS REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DIRECTOR FEES 0 10,500 0 UTILITIES 0 5,127 0 FUEL 4,768 0 0 DEEDS 2,675 0 0 TELEPHONE 0 1,244 0 SMALL TOOLS 840 0 0 GIFT 0 727 0 MISC. 123 0 0 LICENSES/PERMITS 0 25 0 TOTAL 8,406 17,623 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -15,376 RESTATEMENT OF NET ASSETS 0 TOTAL -15,376