2025-11-06T09:01:18-06:00 2024-12-31 884063729 COASTAL CPA FIRM PLLC 555 W GRANADA BLVD STE C-10 ORMOND BEACH FL 321749494 990EZ 2024-01-01 590833016 HOLLY HILL CEMETERY ASSOCIATION HOLL 3866779213 PO BOX 250443 HOLLY HILL FL 321250443 ROSS COSLOW SECRETARY-TREASURER 3866779213 2025-10-30 1 0 P00991447 8334140886 2024 2025-03-06 01:10:19Z X X N/A X X 28482 X 857 9300 9300 18325 28482 1380 1725 37069 40174 -11692 61285 0 49593 61285 49593 0 61285 49593 0 0 61285 49593 CEMETARY PERPETUAL CARE AND MAINTENANCE CEMETARY PERPETUAL CARE AND MAINTENANCE. 0 0 ROSS COSLOW SECRETARY-TREASURER 40.00 0 0 0 JAMES F WOODWARD PRESIDENT 0.00 0 0 0 ROSALIE VILLECCO 1ST VICE-PRESIDENT 0.00 0 0 0 THAD R SIZEMORE DIRECTOR 0.00 0 0 0 JOSEPH PINELLO DIRECTOR 0.00 0 0 0 TOM GRAY DIRECTOR 0.00 0 0 0 RICHARD ZACHRY 2ND VICE-PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 ROSS COSLOW PO BOX 250443 HOLLY HILL FL 321250443 3866779213 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: SYNOVUS BANK INTEREST INCOME. AMOUNT: 857. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,575. RETURNS AND ALLOWANCES: 275. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 9,300. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TRUST FUND TRANSFERS. AMOUNT: 18,325. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HOLLY HILL CEMETARY TRUST. PURPOSE OF PAYMENT: TRUST FUND TRANSFERS. AMOUNT OF PAYMENT: 1,380. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 30,377. DESCRIPTION: UTILITIES. AMOUNT: 4,529. DESCRIPTION: INSURANCE. AMOUNT: 1,824. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 37,069. 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.