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        <DepreciationAmt>241130</DepreciationAmt>
        <BookValueAmt>261385</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>229193</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>192366</DepreciationAmt>
        <BookValueAmt>36827</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48421</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48278</DepreciationAmt>
        <BookValueAmt>143</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>313612</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>PERPETUAL CARE FUND</Desc>
        <BookValueAmt>958483</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>958483</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PLATE LIABILITY</Desc>
        <Amt>31500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS AND PRE-SALES</Desc>
        <Amt>3203</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLES</Desc>
        <Amt>1210</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35913</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>OWNERS OF VAULTS, CRYPTS, NICHES &amp; URN GARDENS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. THE FILED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>