2025-03-03T09:12:54-05:00 2024-12-31 922877822 BAUMANS BOOKKEEPING SERVICE LLC 1040 CENTER STREET Wheelersburg OH 45694 990EZ 2024-01-01 310988669 SCIOTO BURIAL PARK INC % SANDRA ANDERSON SCIO 7402594596 4757 MCDERMOTT POND CREEK ROAD Mc Dermott OH 45652 SANDRA ANDERSON TREASURER TREASURER 7402594596 2025-03-03 false true EMILY CHEEK P00958177 7403578069 2025-03-03 2024 2025-03-06 01:10:19Z X X X X 132981 X 125481 7500 132981 98077 890 9303 80 72846 181196 -48215 148781 100566 X 29268 40602 34620 34620 90091 46228 153979 121450 5198 20884 148781 100566 CEMETERY LOT SUBDIVISION INTERNMENTS, SET MONUMENTS, MARKERS AND FOUNDATIONSPERPETUAL CARE OF ROADS, GRASS, GENERAL MAINTENANCE OFCEMETERY GROUNDS AND LOT SALES 168877 168877 SANDRA ANDERSON TREASURER 50.00 53717 0 0 KEITH R ANDERSON TRUSTEE 50.00 44360 0 0 false false false false false false false false SANDRA ANDERSON 4757 MCDERMOTT POND CREEK ROAD Mc Dermott OH 45652 7402594596 false false false false false false false false Description of other revenue Part I line 8 Description Amount1099MISC STATE FARM FIRE 37-0533080 7,500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 16,209EQUIPMENT DEPRECIATION 23,622EQUIPMENT FUEL 3,417INSURANCE 1,483OFFICE EXPENSE 2,588OPERATING SUPPLIES 6,556REPAIRS AND MAINTENANCE 344MARKERS, MONUMENTS AND VAULTS 3,274VEHICLE EXPENSE 3,479BANK FEES 78EQUIPMENT REPAIRS AND MAINTENANCE 2,863SALES TAX PAID 141REAL ESTATE TAXES PAID 1,513PAYROLL TAXES PAID 7,146MEALS @ 50% 266 133 Description of other assets Part II line 24 Category Beginning of Year End of YearMACHINERY LESS DEPRECIATION 90,091 46,228 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED OUTSTANDING LIABILITY 5,198 20,884 SANDRA ANDERSON TREASURER PAYROLL RECEIVED AND REPORTED ON FORMS 941 AND W2