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14) Revenues From Contracts With Customers: Revenues of the Cemetery and Mortuary Contracts (Tables)

6 Months Ended

Jun. 30, 2019

Tables/Schedules

Revenues of the Cemetery and Mortuary Contracts

	Three Months Ended June 30				Six Months Ended June 30
	2019		2018		2019		2018
Major goods/service lines
At-need	$  3,025,783		$ 2,463,070		$      5,994,850		$    5,200,695
Pre-need	974,947		1,088,039		1,684,508		1,583,143
	$  4,000,730		$ 3,551,109		$      7,679,358		$    6,783,838
Timing of Revenue Recognition
Goods transferred at a point in time	$  2,754,230		$ 2,413,657		$      5,144,840		$    4,486,138
Services transferred at a point in time	1,246,500		1,137,452		2,534,518		2,297,700
	$  4,000,730		$ 3,551,109		$      7,679,358		$    6,783,838

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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