2021Bylaws

1549 1550 1559 1560 1569 1640 1650

Accumulated Depreciation—Vehicles

Paraphernalia

Accumulated Depreciation—Paraphernalia

Computers

Accumulated Depreciation—Computers

Hospital Vans

Accumulated Depreciation—Hospital Vans

Other Assets 1700–1799 1700

Investments

1710 1720 1730

Net Change in Market Value of Investments Investment in Temple Holding Corporation

Utility Deposits

LIABILITIES AND NET ASSETS

2000 2010 2100 2110 2120 2130 2200 2210 2220 2230 2240 2250 2260 2300 2350 2360 2370 2380 2400 2500 3000 3010 3250 3750 3760

Current Maturities of Long-Term Debt

Notes Payable

Accounts Payable—Shriners International Hospital Assessment Accounts Payable—Shriners International—Other

Accounts Payable—Trade Accounts Payable—Other

FICATax Withheld

Federal Income Tax Withheld State Income Tax Withheld City Income Tax Withheld Federal Unemployment Tax Payable State Unemployment Tax Payable

State Sales Tax Payable

Accrued Expenses

Dues Paid In Advance

Initiation Fees Paid in Advance Hospital Assessments Paid in Advance

Other Deferred Revenue

Charitable Contributions Due Others

Long-Term Debt

Net Assets—Without Donor Restrictions-Operating Fund Net Assets—Without Donor Restrictions-Board Designated Fund

Net Assets—With Donor Restrictions Transfers to Other Net Assets Accounts Transfers from Other Net Assets Accounts

REVENUES

Revenue 4000–4399 4000

Initiation Fees

4010

D ues (Includes Shriners International Per Capita Tax and excludes Shriners International Hospital Assessment)

4020 4030

Temple Life Memberships

Rental Income

211