2024-03-06T13:21:35-06:00 2023-12-31 232222668 CLARKE NICOLINI & ASSOCIATES LTD 1240 WEST CHESTER PK SUITE 202 WEST CHESTER PA 19382 990EZ 2023-01-01 230926500 OAKLANDS CEMETERY OAKL 6106923966 120 W MARKET STREET WEST CHESTER PA 19382 JOHN STRICKLAND II TREASURER 6106923966 2024-03-06 1 JOHN STRICKLAND II XXX-XX-XXXX 0 JEFFREY FULLERTON P00061979 6106922313 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 82379 X 408 62717 19254 82379 34389 13239 8485 4658 9143 69914 12465 76401 0 88866 X 78651 91702 1 1 78652 91703 2251 2837 76401 88866 X COMMUNITY CEMETERYTHE ORGANIZATION OPERATES AND MAINTAINS A CEMETERY; APPROXIMATELY TEN TO THIRTY DECEDENTS ARE INTERRED ANNUALLY, PERPETUAL CARE IS PROVIDED FOR MOST GRAVES. A FEW ARE ON ANNUAL CARE, PERPETUAL CARE IS REQUIRED ON ALL NEW SALES OF GRAVE SITES. BURIAL SERVICES 0 0 CHARLES G CLARK PRESIDENT 1.00 0 0 0 JOHN STRICKAND III TREASURER 1.00 0 0 0 WILLIAM S WOOD III SECRETARY 1.00 0 0 0 MICHAEL EVANS GROUNDS CHAIRMAN 1.00 0 0 0 JAMES JEFFERIS BOARD MEMBER 1.00 0 0 0 NORMAN PINE ESQ BOARD MEMBER 1.00 0 0 0 CHARLES W SWOPE JR BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JOHN STRICKLAND II 994 REGIMENTAL DR WEST CHESTER PA 19382 6106923966 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,254. DESCRIPTION: RENTAL INCOME. AMOUNT: 18,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,254. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,917. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 9,143. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 1,437. 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.