2024-05-15T14:44:44-04:00 2023-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2023-01-01 310506646 WILLOW VIEW CEMETERY ASSOCIATION WILL 9372772021 2500 NEFF RD DAYTON OH 45414 WENDI DAHLINGHAUS MANAGER 9372772021 2024-02-16 true WENDY DAHLINGHAUS XXX-XX-XXXX true SANDRA L COMER CPA P00028677 9378983167 2024-05-15 X 2023 2023-04-26 12:10:37Z KATHY FLAYLER 2500 NEFF ROAD DAYTON OH 45414 1056215 false X WILLOWVIEWCEMETERY.ORG X OH BURIAL SERVICE AND MAINTENANCE OF GRAVE SITES. 6 5 12 0 0 0 28232 64379 205830 237223 234062 301602 0 0 179119 189147 0 0 82837 95461 261956 284608 -27894 16994 1591978 1735838 299 10170 1591679 1725668 BURIAL SERVICE AND MAINTENANCE OF GRAVE SITES. false false PROVIDED BURIAL SERVICE AND MAINTENANCE OF GRAVE SITES. false false false false false false 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 false false false false true 8 0 false 12 true false false false false false false false false X 6 5 false false false false false false false true true false false true false false false false false false X KATHY FLAYLER 9372772021 2500 NEFF ROAD DAYTON OH 45414 MARK ALLEN TRUSTEE 2.00 X 1400 0 0 ROBERT GREER TRUSTEE 2.00 X 1400 0 0 THOMAS ERICKSON PRESIDENT 2.00 X 1600 0 0 WAYNE BOOHER TRUSTEE 2.00 X 1400 0 0 KATHY FLAYLER MANAGER 40.00 X 58714 0 0 STEVE ADAMS TRUSTEE 2.00 X 1400 0 0 65914 false false false 61714 61714 678697 676032 2665 2665 2665 268604 78581 190023 190023 MISCELLANEOUS INCOME 47200 47200 47200 301602 301602 58714 109044 21389 2053 3070 14226 13659 12 10 15432 10388 REPAIRS & MAINTENANCE 11653 CONTRACT LABOR 9510 SPECIAL PROJECTS 7749 GAS & OIL 3523 4176 284608 0 0 0 37361 40448 25425 30362 530810 399466 134270 131344 1394922 1533684 1591978 1735838 299 10170 299 10170 X 1591679 1725668 1591679 1725668 1591978 1735838 X 16994 113829 3166 X true X false 68004 68004 288477 254892 33585 15770 8654 7116 158559 135920 22639 131344 FORM 990, PAGE 6, PART VI, LINE 11B 990 PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SIGNING THE EFILE AUTHORIZAITON TO FILE ELECTRONICALLY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND APPROVAL BY TRUSTEES. CAN SCHEDULE DURING BUSINESS WORKING HOURS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -172 3,338 TOTAL 3,166