2024-11-11T15:25:37-05:00 2023-12-31 271281864 BULLIS & COMPANY LLC 206 S DIVISION ST CARSON CITY NV 89703 990EZ 2023-01-01 880125610 GENOA CEMETERY ASSOCIATION GENO 7757822670 PO BOX 971 GENOA NV 89411 ERIN PASLEY SECRETARY 7759348374 2024-11-11 false KELLY J BULLIS CPA P01055802 7758824459 2024-11-11 2023 2024-10-15 13:58:12Z X X GENOACEMETARY.COM X X 54982 X 3020 49478 2484 54982 4913 4745 78489 88147 -33165 231042 -803 197074 X 138304 106914 92738 90160 231042 197074 231042 197074 X THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY. CEMETERY MAINTENANCE 66783 66783 ELAINE SHIVELY VICE PRESIEN 2.00 0 BOB WHEAR PRESIDENT 2.00 0 ERIC BRINK TREASURER 2.00 0 ERIN PASLEY SECRETARY 2.00 0 false false false false false false false false ERIC BRINK PO BOX 971 GENOA NV 89411 7757822670 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES 2,180 INSURANCE 2,605 DISPOSAL FEES 390 LANDSCAPING EXPENSES 6,732 OTHER TAXES 155 MISCELLANEOUS 420 SIGNAGE 1,579 CURBING 53,000 PLOT PURCHASES 730 NON-INVESTMENT DEPRECIATION 10,698 TOTAL 78,489 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -803 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 143,839 151,959 LESS ACCUMULATED DEPRECIATION 51,101 61,799 OTHER ASSETS 0 0 TOTAL 92,738 90,160 FORM 990-EZ, PART III THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY.