2024-06-24T11:29:47-04:00 2023-12-31 161327421 CAROL RONOVECH CPA PC 16 LEWIS ST ONEONTA NY 138202652 990EZ 2023-01-01 166054795 EVERGREEN HILL CEMETERY ASSOCIATION EVER 6074224139 PO BOX 764 UNADILLA NY 138490764 SHERI J KINSELLA SECT/TREAS 6073692205 2024-06-21 true SHERI KINSELLA 999009999 true CAROL B MOYLAN P00040007 6074320582 2024-06-24 2023 2023-04-26 12:10:37Z X X N/A X X 97623 X 25667 30429 9504 32023 31772 251 65851 670 938 34978 36586 29265 460336 489601 X 293830 329832 42000 42000 124506 117769 460336 489601 460336 489601 X CEMETERY BURIALS AND LOT SALES CEMETERY BURIALS AND LOT SALES 35118 CEMETERY BURIALS AND LOT SALES 35118 CRAIG VAN COTT PRESIDENT 1.00 0 ROGER REE VICE PRESIDE 1.00 0 SHERI J KINSELLA SECT/TREAS 10.00 1000 false false false false false false false false SHERI KINSELLA PO BOX 764 UNADILLA NY 13849 6072060823 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 263 TRAVEL 25 INSURANCE 1,902 MEMBERSHIP & DUES 106 HONORARIUM 1,000 CONTRACT SVC FOR BURIAL 7,630 LAWN MAINTENANCE 16,950 REPAIRS 1,825 SUPPLIES 463 ELECTRIC UTILITY SERVICE 306 SOLID WASTE SERVICE 228 VANDALISM FEE 60 COMMUNITY BANK INV FEE 774 BANK FEES 24 NON-INVESTMENT DEPRECIATION 3,422 TOTAL 34,978 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,315 0 IMPROVEMENTS (WELL) 133,482 133,482 LESS ACCUMULATED DEPRECIATION 12,291 15,713 TOTAL 124,506 117,769 FORM 990-EZ, PART III, LINE 31 CEMETERY BURIALS AND LOT SALES