5) Value of Business Acquired, Instangible Assets and Goodwill: Schedule of Goodwill by Segment (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Goodwill by Segment

	Life Insurance	Cemetery/Mortuary		Total
Balance at January 1, 2018:
Goodwill	$ 2,765,570	$           -		$ 2,765,570
Accumulated impairment	-	-		-
Total goodwill, net	2,765,570	-		2,765,570
Balance at December 31, 2018:
Goodwill	2,765,570	-		2,765,570
Accumulated impairment	-	-		-
Total goodwill, net	2,765,570	-		2,765,570
Acquisition	-	754,018	(1)	754,018
Balance at December 31, 2019:
Goodwill	2,765,570	754,018		3,519,588
Accumulated impairment	-	-		-
Total goodwill, net	$ 2,765,570	$ 754,018		$ 3,519,588
(1) See Note 20 regarding the acquisition of Probst Family Funerals and Cremations and Heber Valley Funeral Home