2024-11-12T21:06:22-08:00 2023-12-31 954109605 NANDA SENATHI MS CPA CMA PO BOX 3926 REDONDO BEACH CA 90277 990EZ 2023-01-01 206669785 FERNWOOD CEMETERY SPECIAL CARE TRUST FERN 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 K Yogakumar President 2024-11-12 true true Nanda Senathi MS CPA CMA P01365422 3103798725 X 2023 2024-10-15 13:58:12Z X X N/A X X 1718 X 751 0 0 0 0 967 1718 337 337 1381 61935 6842 70158 X 4734 6518 57279 63728 62013 70246 78 88 61935 70158 .Refer to Schedule OFernwood - Special Care Trust was organized for the purpose of holding funds from sales of pre-need cemetery merchandise or services. When the cemetery authority sells a pre-need cemetery merchandise or pre-need services contract, the cemetery authority is required to place in the trust such pre-need merchandise and services in a special need trust unless the pre-need merchandise is delivered to the purchaser.Upon the death of the customer/trustor, or upon the cemetery authority performing the services as required by the contract between the cemetery authority and trustor, or upon the cancellation of the contract by the customer/trustor, the cemetery authority shall request payment from the trustees of the Special Care trust agreement of Fernwood for the amount trusted by the cemetery authority in full payment of the merchandise, commodities and services as contracted by the trustor. Fernwood Special Care Trust began operations in 2005. The activities of the organiz Refer to Schedule O 337 337 Kanthiah Yogakumar President 0 0 Peony Wellen Acctg Manager 0 0 Homer Alba Vice President 0 0 false false false false false false false 0 0 0 0 0 false CA K Yogakumar 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 3234691181 false false false false false false false false NONE NONE Other Revenue.1 Amort of Premium on Debt Sec $967 Other Expenses.1 Investment Fees & Commission $337 Other Assets.4 Marketable Securities # 2416 - Beginning $28230 Marketable Securities # 2416 - Ending $35072 Other Assets.5 Debt Securities - #2416 - Beginning $29033 Debt Securities - #2416 - Ending $28614 Other Assets.6 Accrued Int & Div Receivable - Beginning $16 Accrued Int & Div Receivable - Ending $42 Total Liabilities.1 Accrued Investment - Management F - Beginning $78 Accrued Investment - Management F - Ending $88 Statement Note 1 .Calendar year 2017 is the intial year for the special care trustFernwood Cemetery Special Care Trust FEIN# 20-6669785Tax Exemption came into effective in December 2016.All activities (income, gains, and deductible expenses, losses) pertaining to prior years (before 01/01/2017) were properly reported as taxable activities on Form 1120 Schedule M-1 of the Consolidated Hollywood Forever Inc (FEIN# 95-4681609) includingactivities pertaining to month of December 2016.