2025-07-16T10:15:03-04:00 2024-12-31 271281864 BULLIS & COMPANY LLC 206 S DIVISION ST CARSON CITY NV 89703 990EZ 2024-01-01 880125610 GENOA CEMETERY ASSOCIATION GENO 7757822670 PO BOX 971 GENOA NV 89411 ERIN PASLEY SECRETARY 7759348374 2025-07-16 false KELLY J BULLIS CPA P01055802 7758824459 2025-07-16 2024 2025-03-06 01:10:19Z X X GENOACEMETARY.COM X X 66829 X 5205 61620 4 66829 3312 1661 993 29303 35269 31560 197074 170 228804 X 106914 147863 90160 80941 197074 228804 197074 228804 X THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY. CEMETERY MAINTENANCE 12779 12779 ELAINE SHIVELY VICE PRESIEN 000.00 0 BOB WHEAR PRESIDENT 000.00 0 ERIC BRINK TREASURER 000.00 0 ERIN PASLEY SECRETARY 000.00 0 false false false false false false false false ERIC BRINK PO BOX 971 GENOA NV 89411 7757822670 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,724 BANK CHARGES 315 OFFICE EXPENSES 3,727 DISPOSAL FEES 396 LANDSCAPING EXPENSES 7,902 OTHER TAXES 54 PLOT PURCHASES 3,900 WEBSITE 1,066 NON-INVESTMENT DEPRECIATION 9,219 TOTAL 29,303 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 170 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 151,959 151,959 LESS ACCUMULATED DEPRECIATION 61,799 71,018 OTHER ASSETS 0 0 TOTAL 90,160 80,941 FORM 990-EZ, PART III THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY.